docs(custody): close producer delivery with verified provider recovery
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029d-2c93-7500-a0e0-e3e089668b29
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3 changed files with 68 additions and 6 deletions
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docs/evidence/2026-10-03-root-custody-provider-recovery.json
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docs/evidence/2026-10-03-root-custody-provider-recovery.json
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@ -0,0 +1,37 @@
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{
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"artifact": "root-custody-history-20261003T195656Z-a52ec01b2a4a4c28ba21a52eb29e7cb7.json.age",
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"ciphertext_sha256": "577498be3c6566e9622fe0d87ea3ad55063941acfab3aeb0accfc4a05dd21200",
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"coordinates_only_updated": true,
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"current_live_baseline_matches": true,
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"decrypted_history_matches": true,
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"digest": "33a2ae086385028db1b654aa5646b7a98bcde1c5878c804e19315dadc3f87248",
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"escrow_and_unrelated_fields_preserved": true,
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"executed_source_commit": "f1a780d830a118eecdc0ada1885e7b8f95b51072",
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"finished_at": "2026-10-03T19:56:59.023904+00:00",
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"historical_config_present": true,
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"historical_credential_status": "historical-owner-and-revocation-unverified",
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"historical_share_matches_current_lane": false,
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"history_entries": 1,
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"independent_escrow_decryption_verified": true,
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"independent_escrow_recipient_matches_current_lane": true,
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"kv_version": 1,
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"lane_cas_noop": false,
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"lane_kv_version": 3,
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"local_historical_rclone_used": false,
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"ok": true,
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"provider": "existing-governed-nextcloud-backup",
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"provider_roundtrip_verified_before_cas": true,
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"published_lane_kv_version": 4,
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"readback_http_status": 200,
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"record_id": "nk-custody:platform-root",
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"recorded_at": "2026-10-03T19:56:48.310198+00:00",
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"replacement_share_created": true,
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"replacement_share_id": 23,
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"revision": 1,
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"runtime_consumers_refreshed": false,
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"scope": "current-owner-read-and-governed-history-provider-roundtrip",
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"stage": "complete",
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"status": "verified",
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"unknown_shares_and_old_backups_preserved": true,
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"upload_http_status": 201
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}
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@ -254,3 +254,11 @@ On retry matching reviewed candidate is reused; stale expected version refuses.
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PROPFIND denial alone does not prove grant invalid: create-only policy can deny
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read properties. Backup consumers need normal governed credential refresh after
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cutover; this is separate from custody history proof and no live rollout occurs.
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Producer recovery completed2026-10-03: fresh founder repair receipt proves
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current empty revision1/KV1 matches retained baseline, actual encrypted upload201,
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Backup readback200, independently escrow-decrypted history match before CAS3->4.
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See [safe provider receipt](../../docs/evidence/2026-10-03-root-custody-provider-recovery.json).
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Producer plan RPF-WP-0049 finished. Backup runtime consumer refresh remains
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activity-core-owned; historical share revocation is separately unverified.
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No real custody grant was added.
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@ -4,7 +4,7 @@ type: workplan
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title: "Deliver the approved OpenBao platform-root custody fact design"
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domain: financials
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repo: railiance-platform
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status: blocked
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status: finished
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owner: codex
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topic_slug: railiance-platform
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created: "2026-10-03"
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@ -16,8 +16,9 @@ state_hub_workstream_id: "7dc1b126-1ddd-550f-9e6a-1fc577d0f27b"
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Response to net-kingdom message bc0c620c. Founder approved on 2026-10-03:
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"Accept ADR-0017 and approve the proposed OpenBao delivery design."
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The selected delivery owner is railiance-platform, using the exact OpenBao KV v2
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path and trusted record ID below. No production source exists yet; this approval
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accepts the design and does not authorize a live change or a custody entry.
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path and trusted record ID below. Subsequent founder go-forward and attended
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execution delivered the initial empty production source; no real custody grant
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is inferred. All producer delivery and independent recovery gates are complete.
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Contract: ../net-kingdom/docs/contracts/root-grant-read-contract_v0.1.md.
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Packet: [approved producer design](../openbao/root-grant/README.md).
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@ -100,11 +101,10 @@ receipt-holder backup/readback and isolated recovery proof remain T05 requiremen
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```task
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id: RPF-WP-0049-T05
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status: wait
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status: done
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priority: high
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depends_on: [RPF-WP-0049-T04]
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needs_human: true
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blocking_reason: "Admission, empty publication, live reader/denials/restart, audit correlation, native isolated Raft restore and remote Git history readback are verified. Only attended finish helper current owner baseline check plus governed encrypted history provider roundtrip receipt remains; existing approval persists."
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needs_human: false
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state_hub_task_id: "871e3236-61c0-58a1-a307-399cd662be6b"
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```
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@ -241,3 +241,20 @@ roundtrip and independent escrow proof precede exact CAS3 coordinates-only
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cutover; unknown shares/old backups preserved. Provider proof and partial CAS
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receipt retained. T05 waits bounded attended repair/recovery receipt; consumer
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refresh after lane rotation remains separately owned backup requirement.
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## Producer delivery completed — 2026-10-03
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Verified fresh founder-executed repair receipt at19:56 UTC against retained
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revision1/KV1 empty baseline digest33a2ae086385028db1b654aa5646b7a98bcde1c5878c804e19315dadc3f87248.
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Reviewed Backup share23 created; actual public upload201 and owner readback200,
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ciphertext match and independent workstation escrow decrypt/history comparison
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passed BEFORE exact CAS3 -> KV4 token/URL cutover. Unrelated lane fields, escrow,
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unknown shares and old backups preserved. Evidence:
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[governed provider recovery](../docs/evidence/2026-10-03-root-custody-provider-recovery.json).
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Together with admitted source, consumer read/denial/restart, audit correlation,
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native isolated Raft rollback/current restore and independent Git holder
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retrieval, all producer gates are complete. T05 done; workplan finished.
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No real root grant exists. Runtime backup consumers were not refreshed by this
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procedure: activity-core owns ACTIVITY-WP-0020-T08, separate from this delivered
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custody history proof. Historical exposed share differs current lane; its
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owner/revocation remains unverified and is not closed by this plan.
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