36 lines
2.2 KiB
Markdown
36 lines
2.2 KiB
Markdown
|
---
|
||
|
|
id: RPF-IN-0005
|
||
|
|
kind: intake
|
||
|
|
type: intake
|
||
|
|
title: "Independent platform owner review of INFD purpose image release"
|
||
|
|
repo: railiance-platform
|
||
|
|
lane: supervised
|
||
|
|
status: closed
|
||
|
|
owner: railiance-platform
|
||
|
|
requested_by: the-custodian
|
||
|
|
origin: handoff
|
||
|
|
origin_ref: INFD-WP-0009
|
||
|
|
priority: high
|
||
|
|
created: "2026-10-11"
|
||
|
|
updated: "2026-10-11"
|
||
|
|
tags: [security, cross-owner, review]
|
||
|
|
---
|
||
|
|
|
||
|
|
Review the exact prepared image-only release, SQLite custody/consistent backup,
|
||
|
|
actual-data restore gate, cutover writer boundary, manual Argo scope and database
|
||
|
|
retaining rollback. Initial source manifest SHA256:
|
||
|
|
7c6738b39ea8e54e61c8ed625e94ad0b2755e672e1576efcdf84a1d665ac3300.
|
||
|
|
|
||
|
|
This owner record precedes the review evidence. Its scope is independent source
|
||
|
|
review and local synthetic verification. It does not authorize native backup,
|
||
|
|
export, restore, credentials or rollout. Final disposition and exact hashes will
|
||
|
|
be attached after review; existing approval boundaries remain in force.
|
||
|
|
|
||
|
|
## Initial exact review
|
||
|
|
|
||
|
|
Changes required against frozen manifest `7c6738b39ea8e54e61c8ed625e94ad0b2755e672e1576efcdf84a1d665ac3300`: pre-open schema refusal, optimization-safe admission, actual runtime ConfigMap/PVC identity sealing, and live rollback-count clarification. Review receipt: `docs/evidence/2026-10-11-infd-purpose-release-owner-review/conditional-review.json`. Independent synthetic backup and fake-transport probes are mechanism evidence only; no actual private data or native operation occurred. Intake remains vetted until the refined source receives exact final review.
|
||
|
|
|
||
|
|
## Final owner review
|
||
|
|
|
||
|
|
Absorbed into final technical review `RPF-REVIEW-20261011-INFD-PURPOSE-R1-FINAL`, receipt `docs/evidence/2026-10-11-infd-purpose-release-owner-review/final-review.json`. Technical agreement applies only to refined exact 78-path manifest `b1e3e66bc4023dc80c6ea59564c3557c7653fb3c307f46a049997b76198a9033`. All four initial defects are resolved; original conditional failure/probe evidence remains. Eleven packet methods plus four additional independent methods pass. Owner review is complete; human disposition, actual protected-data drill, rollout and native verification remain gated in INFD-WP-0009-T04. No native action or approval is inferred.
|