2026-07-24 00:29:20 +02:00
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# Work Records — railiance-platform
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> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record
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> stage 3). Do not edit by hand — edit the source file/block listed for
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> each record and re-run fix-consistency to refresh this index. Archived
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> workplans are omitted; closed decisions/intakes/engagements stay listed
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> so recently-resolved work is still visible. [auto]
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| Kind | ID | Status | Lane | Source |
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| --- | --- | --- | --- | --- |
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| workplan | RAILIANCE-WP-0005 | finished | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| workplan | RAILIANCE-WP-0008 | finished | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| workplan | RAILIANCE-WP-0009 | finished | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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2026-08-21 21:22:52 +02:00
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| workplan | RAILIANCE-WP-0010 | finished | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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2026-07-24 00:29:20 +02:00
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| workplan | RAILIANCE-WP-0011 | finished | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
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2026-07-26 10:39:40 +02:00
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| workplan | RAILIANCE-WP-0012 | finished | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
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2026-07-26 09:32:08 +02:00
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| workplan | RAILIANCE-WP-0013 | finished | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
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2026-08-11 11:08:44 +02:00
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| workplan | RAILIANCE-WP-0014 | finished | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
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2026-08-14 00:48:13 +02:00
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| workplan | RAILIANCE-WP-0015 | finished | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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2026-08-14 02:06:01 +02:00
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| workplan | RAILIANCE-WP-0016 | finished | — | workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md |
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2026-08-15 14:44:21 +02:00
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| workplan | RAILIANCE-WP-0016 | finished | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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2026-08-15 14:57:06 +02:00
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| workplan | RAILIANCE-WP-0017 | finished | — | workplans/RAILIANCE-WP-0017-consumption-mode-enforcement.md |
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2026-08-22 10:03:54 +02:00
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| workplan | RAILIANCE-WP-0022 | finished | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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2026-08-22 00:28:18 +02:00
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| workplan | RAILIANCE-WP-0023 | finished | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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2026-08-22 13:01:16 +02:00
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| workplan | RAILIANCE-WP-0024 | active | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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2026-08-22 21:56:42 +02:00
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| workplan | RAILIANCE-WP-0025 | finished | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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2026-08-18 13:36:31 +02:00
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| workplan | RPF-WP-0018 | finished | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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2026-08-20 22:58:45 +02:00
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| workplan | RPF-WP-0019 | finished | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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2026-08-21 01:29:28 +02:00
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| workplan | RPF-WP-0020 | finished | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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2026-08-21 00:51:06 +02:00
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| workplan | RPF-WP-0021 | finished | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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2026-07-24 00:29:20 +02:00
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| task | RAILIANCE-WP-0005-T01 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T02 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T03 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T04 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T05 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T06 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T07 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T08 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T09 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0005-T10 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
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| task | RAILIANCE-WP-0008-T01 | done | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| task | RAILIANCE-WP-0008-T02 | done | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| task | RAILIANCE-WP-0008-T03 | done | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| task | RAILIANCE-WP-0008-T04 | done | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| task | RAILIANCE-WP-0008-T05 | done | — | workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md |
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| task | RAILIANCE-WP-0009-T01 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T02 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T03 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T04 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T05 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T06 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0009-T07 | done | — | workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md |
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| task | RAILIANCE-WP-0010-T01 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T02 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T03 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T04 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T05 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T06 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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| task | RAILIANCE-WP-0010-T07 | done | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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2026-08-21 21:22:52 +02:00
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| task | RAILIANCE-WP-0010-T08 | cancel | — | workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md |
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2026-07-24 00:29:20 +02:00
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| task | RAILIANCE-WP-0011-T01 | done | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
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| task | RAILIANCE-WP-0011-T02 | done | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
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| task | RAILIANCE-WP-0011-T03 | done | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
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| task | RAILIANCE-WP-0011-T04 | done | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
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2026-07-25 11:22:50 +02:00
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| task | RAILIANCE-WP-0012-T01 | done | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
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| task | RAILIANCE-WP-0012-T02 | done | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
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| task | RAILIANCE-WP-0012-T03 | done | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
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2026-07-26 10:39:40 +02:00
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| task | RAILIANCE-WP-0012-T04 | done | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
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2026-07-26 09:32:08 +02:00
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| task | RAILIANCE-WP-0013-T01 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
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| task | RAILIANCE-WP-0013-T02 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
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| task | RAILIANCE-WP-0013-T03 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
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| task | RAILIANCE-WP-0013-T04 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
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2026-08-11 11:08:44 +02:00
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| task | RAILIANCE-WP-0014-T01 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
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| task | RAILIANCE-WP-0014-T02 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
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| task | RAILIANCE-WP-0014-T03 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
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| task | RAILIANCE-WP-0014-T04 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
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2026-08-11 11:34:51 +02:00
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| task | RAILIANCE-WP-0015-T01 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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2026-08-14 00:40:01 +02:00
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| task | RAILIANCE-WP-0015-T02 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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2026-08-11 11:34:51 +02:00
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| task | RAILIANCE-WP-0015-T03 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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| task | RAILIANCE-WP-0015-T04 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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| task | RAILIANCE-WP-0015-T05 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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2026-08-14 00:48:13 +02:00
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| task | RAILIANCE-WP-0015-T06 | done | — | workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md |
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2026-08-14 02:06:01 +02:00
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| task | RAILIANCE-WP-0016-T01 | done | — | workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md |
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| task | RAILIANCE-WP-0016-T02 | done | — | workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md |
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| task | RAILIANCE-WP-0016-T03 | done | — | workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md |
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2026-08-12 01:35:04 +02:00
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| task | RAILIANCE-WP-0016-T01 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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| task | RAILIANCE-WP-0016-T02 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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Rescope items 9 and 10; item 10 was badly mis-sized
T04 done, and the answer changes the order. Item 10 was scored size 5 as a
greenfield build. It is not. railiance-infra already has a Goss baseline suite,
an ansible runner, a make verify target that runs it against all hosts and
commits TAP reports to git, and an evidence trail in reports/. The mechanism is
built and wired.
Two things are wrong with it and neither is a build. Nothing runs it - the last
TAP report is dated 2026-03-09, five months ago. And its firewall assertion
matches /6443\/tcp.*ALLOW/, which asserts the port is allowed but not from
whom - it passes identically whether 6443 is restricted to one operator address
or open to the internet, which is exactly the drift that went undetected. It
would however have caught the other finding, since it asserts Status: active and
UFW is inactive on CoulombCore.
Rescoped into slices: 10a (run it, tighten the assertion) is size 1-2 and rises
to WSJF 12.0, fourth overall and the highest-value item after the ratifications.
10b (schedule + alert path) is 7.0. Names the shared dependency - 10b and 9b are
the same plumbing, and building either of 9 or 10 without it produces logs
nobody reads.
The lesson recorded: the gap analysis correctly identified no-conformance-loop
as a capability gap, but the capability was two-thirds built and abandoned.
Before sizing a gap as a build, check whether it is actually an abandonment.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-12 02:01:44 +02:00
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| task | RAILIANCE-WP-0016-T03 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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2026-08-12 03:30:34 +02:00
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| task | RAILIANCE-WP-0016-T04 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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2026-08-15 14:44:21 +02:00
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| task | RAILIANCE-WP-0016-T05 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
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2026-08-15 14:57:06 +02:00
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| task | RAILIANCE-WP-0017-T01 | done | — | workplans/RAILIANCE-WP-0017-consumption-mode-enforcement.md |
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2026-08-21 01:29:28 +02:00
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| task | RAILIANCE-WP-0022-T01 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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| task | RAILIANCE-WP-0022-T02 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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| task | RAILIANCE-WP-0022-T03 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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| task | RAILIANCE-WP-0022-T04 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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2026-08-22 10:03:54 +02:00
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| task | RAILIANCE-WP-0022-T05 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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| task | RAILIANCE-WP-0022-T06 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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2026-08-21 17:30:44 +02:00
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| task | RAILIANCE-WP-0023-T01 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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2026-08-22 00:28:18 +02:00
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| task | RAILIANCE-WP-0023-T02 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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2026-08-21 21:07:10 +02:00
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| task | RAILIANCE-WP-0023-T03 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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2026-08-22 21:56:42 +02:00
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| task | RAILIANCE-WP-0024-T01 | done | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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2026-08-22 13:16:13 +02:00
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| task | RAILIANCE-WP-0024-T02 | progress | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| task | RAILIANCE-WP-0024-T03 | progress | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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2026-08-22 13:18:50 +02:00
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| task | RAILIANCE-WP-0024-T04 | done | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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2026-08-22 21:56:42 +02:00
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| task | RAILIANCE-WP-0025-T01 | done | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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| task | RAILIANCE-WP-0025-T02 | done | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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| task | RAILIANCE-WP-0025-T03 | done | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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| task | RAILIANCE-WP-0025-T04 | done | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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| task | RAILIANCE-WP-0025-T05 | done | — | workplans/RAILIANCE-WP-0025-versioned-ephemeral-custody-lifecycle.md |
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2026-08-17 22:56:03 +02:00
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| task | RPF-WP-0018-T01 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T02 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T03 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T04 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T05 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T06 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T07 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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2026-08-20 22:58:45 +02:00
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| task | RPF-WP-0019-T01 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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| task | RPF-WP-0019-T02 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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2026-08-18 13:35:04 +02:00
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| task | RPF-WP-0019-T03 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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2026-08-20 22:58:45 +02:00
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| task | RPF-WP-0019-T04 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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2026-08-21 01:29:28 +02:00
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| task | RPF-WP-0020-T01 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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| task | RPF-WP-0020-T02 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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| task | RPF-WP-0020-T03 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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| task | RPF-WP-0020-T04 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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2026-08-20 11:18:30 +02:00
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| task | RPF-WP-0021-T01 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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2026-08-20 23:31:47 +02:00
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| task | RPF-WP-0021-T02 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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2026-08-21 00:51:06 +02:00
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| task | RPF-WP-0021-T03 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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| task | RPF-WP-0021-T04 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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| task | RPF-WP-0021-T05 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
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