Refine stewardship evidence and specify owner preparation handoffs
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e782-9f45-7382-afff-77ad665b88ec
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12 changed files with 708 additions and 40 deletions
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inventory/workload-followups.csv
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53
inventory/workload-followups.csv
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namespace,kind,name,review_contact_candidate,existing_context_record,accepted_remediation_record,evidence
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activity-core,Deployment,actcore-api,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,StatefulSet,actcore-app-db,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,actcore-event-router,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,StatefulSet,actcore-nats,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,actcore-statehub-edge-relay,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,actcore-temporal,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,StatefulSet,actcore-temporal-db,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,actcore-temporal-ui,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,actcore-worker,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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activity-core,Deployment,llm-connect,activity-core; railiance-platform,RPF-WP-0048 / b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54,not yet linked,coverage-2026-09-28.txt
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approval-engine,StatefulSet,approval-engine,approval-engine,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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argocd,StatefulSet,argocd-application-controller,railiance-enablement; railiance-platform,RPF-WP-0044 / 98140775-3b9a-5cf9-9af6-722502d487dc,not yet linked,coverage-2026-09-28.txt
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argocd,Deployment,argocd-applicationset-controller,railiance-enablement; railiance-platform,RPF-WP-0044 / 98140775-3b9a-5cf9-9af6-722502d487dc,not yet linked,coverage-2026-09-28.txt
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argocd,Deployment,argocd-redis,railiance-enablement; railiance-platform,RPF-WP-0044 / 98140775-3b9a-5cf9-9af6-722502d487dc,not yet linked,coverage-2026-09-28.txt
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argocd,Deployment,argocd-repo-server,railiance-enablement; railiance-platform,RPF-WP-0044 / 98140775-3b9a-5cf9-9af6-722502d487dc,not yet linked,coverage-2026-09-28.txt
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audit-core,Deployment,audit-core,audit-core,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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bao-notice,Deployment,bao-notice,railiance-platform,RPF-WP-0047 / 6ab44339-66d3-522b-9d34-fc9ff6f20d1b,not yet linked,coverage-2026-09-28.txt
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core-hub,Deployment,core-hub-api-candidate,core-hub; rapp-core-hub,RPF-WP-0030 / f7a13cc2-7b1f-5644-89a8-b4e9a934b018,not yet linked,coverage-2026-09-28.txt
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core-hub,Deployment,core-hub-api-repository-publisher,core-hub; rapp-core-hub,RPF-WP-0030 / f7a13cc2-7b1f-5644-89a8-b4e9a934b018,not yet linked,coverage-2026-09-28.txt
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coulomb,Deployment,ihp-railiance-probe,ihp-railiance-probe; railiance-apps,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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coulomb-social,Deployment,coulomb-social,coulomb-social,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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databases,Cluster,apps-pg,railiance-platform; rapp-postgres; consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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databases,Cluster,forgejo-db,railiance-platform; rapp-postgres; consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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databases,Cluster,net-kingdom-pg,railiance-platform; rapp-postgres; consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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databases,Cluster,platform-pg-2,railiance-platform; rapp-postgres; consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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databases,Cluster,state-hub-db,railiance-platform; rapp-postgres; consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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email-connect,Deployment,email-connect,email-connect,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-informed-decision-sitting,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-informed-decision-t03,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-ops-warden,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-secrets-engine,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-tenant-engine,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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flex-auth,Deployment,flex-auth-user-engine,flex-auth; corresponding consuming workload owner,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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forgejo,Deployment,forgejo-gitea,railiance-forge,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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forgejo,Deployment,forgejo-runner,railiance-forge,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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informed-decision,Deployment,informed-decision,informed-decision,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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inter-hub,Deployment,inter-hub,core-hub; ops-hub,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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mfa,Deployment,privacyidea,net-kingdom,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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policy-nexus,Deployment,policy-nexus,policy-nexus; rapp-policy-nexus,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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rapp-qonto-egress,Deployment,qonto-egress-proxy,rapp-qonto; qonto-assistant,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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rein-aharness,Deployment,rein-aharness,rein-aharness,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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reuse,Deployment,reuse-surface,reuse-surface,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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reuse,Deployment,reuse-surface-landing,reuse-surface,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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sso,Deployment,authelia,net-kingdom; key-cape,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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sso,Deployment,identity-provisioner,net-kingdom; key-cape,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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sso,Deployment,keycape,net-kingdom; key-cape,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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sso,Deployment,lldap,net-kingdom; key-cape,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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state-hub,Deployment,state-hub,state-hub,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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state-hub,Deployment,state-hub-mcp,state-hub,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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target-revenue,Deployment,target-revenue,target-revenue; railiance-apps,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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target-revenue,Cluster,target-revenue-pg,target-revenue; railiance-apps,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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vergabe-demo-company,Deployment,vergabe-teilnahme,vergabe-teilnahme; railiance-apps,RMASTER-WP-0025 / 09d6dfc6-0bde-5516-acaa-a6a4f0551805,not yet linked,coverage-2026-09-28.txt
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