diff --git a/workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md b/workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md index 5254b0b..5b8a443 100644 --- a/workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md +++ b/workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md @@ -9,7 +9,7 @@ flavor: implementation owner: codex topic_slug: railiance created: "2026-07-30" -updated: "2026-08-23" +updated: "2026-10-03" depends_on: - NK-WP-0022 related: @@ -244,6 +244,7 @@ post-retirement public probe returned HTTP 200 from railiance01 with valid TLS. id: RMASTER-WP-0020-T08 status: wait needs_human: true +decision_id: 5d8dcdb5-6d7b-463e-bb39-0a4737331403 blocking_reason: "Retention expiry, a successful railiance01 DR drill and new explicit approval for destructive deletion." priority: medium state_hub_task_id: "abf1b45e-2d6b-528e-8712-1575749f4657" @@ -284,6 +285,8 @@ T08 therefore remains `wait`; finishing the migration workplan is not itself destructive-cleanup approval. The package-owner evidence request is State Hub message `02ec17ef-14c2-4c91-9768-7e9ac8714325`. +2026-10-03: human gate routed to hub decision 5d8dcdb5-6d7b-463e-bb39-0a4737331403 (D4: Destructive cleanup after retention expiry: CoulombCore remnants, railiance-master retention, live recipient removal) by CUST-WP-0075; resolving that decision raises C-40 here. + ## T09 - Retract public OpenBao listener ```task