Fix rotation review evidence and reconcile blocked S1 workplans
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e3b9-b19e-7ba1-9eb4-4faea76af3ea
This commit is contained in:
parent
41f25fe42d
commit
9886567b40
10 changed files with 255 additions and 18 deletions
|
|
@ -4,12 +4,12 @@ type: workplan
|
|||
title: "Close the encrypted S1 backup and recovery loop"
|
||||
domain: financials
|
||||
repo: railiance-infra
|
||||
status: active
|
||||
status: blocked
|
||||
flavor: implementation
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-08-23"
|
||||
updated: "2026-08-23"
|
||||
updated: "2026-09-27"
|
||||
related:
|
||||
- RAIL-HO-WP-0011
|
||||
state_hub_workstream_id: "5ea28f8f-376c-5230-8bb7-ca871c1a75f4"
|
||||
|
|
@ -132,7 +132,7 @@ no timer is installed merely by running a verification command.
|
|||
|
||||
```task
|
||||
id: RAIL-HO-WP-0012-T05
|
||||
status: progress
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "783dff8b-849e-5ed9-a668-af1184be7bdd"
|
||||
```
|
||||
|
|
@ -216,3 +216,21 @@ decrypted configuration.
|
|||
- T05 is source-prepared and pending owner acceptance; T06 remains `wait`. No
|
||||
off-host write, retained-artifact deletion, private-key access, or live-host
|
||||
restore occurred.
|
||||
|
||||
## Closeout review — 2026-09-27
|
||||
|
||||
T05 is `wait`, not ongoing implementation. The exact S1 acceptance file remains
|
||||
`pending`; no owner decision accepts this envelope/projection. Route lookup still
|
||||
reports unknown workload identity. Source upload/collision/redirect/retention
|
||||
and isolated fixture recovery tests pass, but no approved live S1 transfer or
|
||||
owner retrieval receipt exists. T06 consequently remains `wait` for that copy
|
||||
and attended recovery-key custody and isolated restore.
|
||||
|
||||
The older upload-credential incident is no longer a blocker: platform
|
||||
`RPF-WP-0029` closed on 2026-09-15 with predecessor-share invalidation attestation
|
||||
and replacement transport/application recovery evidence. That evidence concerns
|
||||
the platform's archive, not this S1 bundle, and does not accept the S1 contract.
|
||||
Historical recovery-key exposure remains separately recorded by the owner.
|
||||
|
||||
Workplan is `blocked` on exact owner acceptance, controlled S1 transfer and an
|
||||
attended S1 restore drill. No new task or workplan was created.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue