Fix rotation review evidence and reconcile blocked S1 workplans
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e3b9-b19e-7ba1-9eb4-4faea76af3ea
This commit is contained in:
codex 2026-09-27 18:47:55 +02:00
parent 41f25fe42d
commit 9886567b40
10 changed files with 255 additions and 18 deletions

View file

@ -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.