railiance-platform/.custodian-brief.md

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# Custodian Brief — railiance-platform

**Domain:** financials  
**Last synced:** 2026-09-28 21:39 UTC  
**State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)*

## Active Workstreams

### ArgoCD phase B: adopt the four existing Applications on railiance01
Progress: 2/8 done  |  workplan_id: `98140775-3b9a-5cf9-9af6-722502d487dc`

**Open tasks:**
- ! Adopt openbao-secretstore (lowest risk)  `6d5fc801`
- ! Adopt issue-core (from rapp-issue-core)  `0e619658`
- ! Adopt target-revenue  `d418068a`
- ! Adopt external-secrets (highest risk)  `4ca54868`
- ! Turn the root back to the production lane  `844ff115`
- ! Plan phase C: retire coulombcore's ArgoCD  `55d1382f`

### Onboard rapp-policy-nexus to the ArgoCD production lane
Progress: 2/5 done  |  workplan_id: `ec41a4bd-df18-5b07-9b63-ccb80d9f001c`

**Open tasks:**
- ! Agree where policy-nexus's manifests live  `49143c5e`
- ! Prepare the Application and the dry-run evidence  `2afb1aac`
- ! Adopt policy-nexus (live, founder go-ahead)  `8638fa73`

### Close Forgejo primary backup coverage on Scaleway
Progress: 3/4 done  |  workplan_id: `7beec1a7-aa82-5a36-9a66-6b60008a2455`

**Open tasks:**
- ! Establish primary full-archive delivery and application recovery  `a4807df0`
  *(wait: Operator chooses the independent archive prefix and confirms retention/caller contract and bounded worker credential delivery before the primary archive retrieval.)*

### Close S3 service assurance and ownership gaps
Progress: 4/7 done  |  workplan_id: `ca639c3d-3a87-5fa4-ad13-6f2e014b0c84`

**Open tasks:**
- ! Produce S3 signals and prove their delivery to the evidence owner  `5351e0e4`
- ! Obtain acceptance for compatibility assets and derived-record cleanup  `3b74f79c`
- ! Make backup freshness and recurring recovery evidence checkable  `d64446fb`

### Implement reviewed credential lanes with separate owner gates
Progress: 3/8 done  |  workplan_id: `975db491-5412-5e27-8e34-14a2417bb039`

**Open tasks:**
- ! Accept and provision secrets-engine service JWT login  `e0c82ea9`
  *(wait: Attended platform provisioning of the exact JWT mount/role/policy; KeyCape issuer/JWKS and service registration under KEY-WP-0009.)*
- ! Implement the platform operator-write CCR contract and Fluid lane  `f47e5bc5`
  *(wait: Attended platform policy/schema apply after MASON-WP-0005 construction coordination confirms the capability schema.)*
- ! Admit the separate approval client-side readers  `68bff751`
  *(wait: Scoped delivery proof pending; human approval follows INFD-WP-0001-T07/T08; front door stays non-resolvable.)*
- ! Dispose of the ungoverned whynot-design npm duplicate  `0dd7c9a5`
  *(wait: Founder HOLD (2026-09-21) on the legacy whynot-design npm pointer; custody disposition is an attended decision.)*
- ! Admit the two factory audit-sender custody lanes  `0ef52c26`
  *(wait: Attended first-provision via factory_audit_custody.py after consuming AUDIT-WP-0009-T09/T11 declarations.)*

### Coordinate KeyCape live Secret exposure recovery
Progress: 4/6 done  |  workplan_id: `b2c25a01-4a80-55c1-90cf-8538000f7e0e`

**Open tasks:**
- ! T03 — Collect exact owner acknowledgements  `714ae011`
  *(wait: Attended resolver run: postchecks outstanding; NetKingdom asked to package the complete sequence as one receipt-producing command for the next attended session.)*
- ! T06 — Publish the Railiance/OpenBao custody handoff  `3b9748c4`
  *(wait: Platform/OpenBao owner must publish the non-secret routing receipt for both lanes through the attended handoff; values are never inferred.)*

### Coordinate audit-core temporary custody and recovery exercises
Progress: 2/4 done  |  workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac`

**Open tasks:**
- ! T02 — Define the runtime database lease recovery exercise  `fda4262a`
  *(wait: Value-safe lease revoke/expire exercise must be coordinated with rapp-postgres and audit-core.)*
- ! T03 — Define the coordinated railiance01 reboot exercise  `ba729d18`
  *(wait: Single-node outage exercise needs operator access and a declared restart order coordinated with railiance-infra, railiance-cluster, audit-core and the OpenBao package owner.)*

### Adopt activity-core application runtime into railiance01 GitOps
Progress: 2/3 done  |  workplan_id: `b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54`

**Open tasks:**
- ! Observe adoption and enforce bounded promotion readiness  `63b44949`

### Coordinate KeyCape live Secret exposure recovery
Progress: 4/6 done  |  workplan_id: `038bc3c0-4492-5b91-95eb-ae515ca205df`

**Open tasks:**
- ! T03 — Collect exact owner acknowledgements  `e019c166`
  *(wait: Canonical RPF-WP-0027-T03: complete platform custody acknowledgements remain missing.)*
- ! T06 — Publish the Railiance/OpenBao custody handoff  `69326850`
  *(wait: Canonical RPF-WP-0027-T06: complete field/auth/expiry/handoff contract absent; September 15 operator block remains in force.)*

### Coordinate audit-core temporary custody and recovery exercises
Progress: 2/4 done  |  workplan_id: `88c4ef7f-0af8-580e-90dc-a2bae2675a4d`

**Open tasks:**
- ! T02 — Define the runtime database lease recovery exercise  `caba7fcd`
  *(wait: Canonical RPF-WP-0015-T02: approved sender identity, fresh bounded attended window, named abort operator and live recovery receipt required.)*
- ! T03 — Define the coordinated railiance01 reboot exercise  `09cf4065`
  *(wait: Canonical RPF-WP-0015-T03: fresh outage approval, off-host snapshot, quorum/access evidence and owner execution required.)*

### Retract public OpenBao listener behind operator-only access
Progress: 2/3 done  |  workplan_id: `6f8a6cbc-c076-5f0a-ade2-281a7ec71360`

**Open tasks:**
- ! T03 — Complete the attended operator cutover  `99f8b41f`

---
## MCP Orientation (when available)

If the state-hub MCP server is reachable, call:
`get_domain_summary("financials")`
This provides richer cross-domain context.
If the MCP call fails, use this file as your orientation source.