diff --git a/.custodian-brief.md b/.custodian-brief.md index 6ca3bb9..67be020 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,7 +2,7 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-10-03 06:13 UTC +**Last synced:** 2026-10-03 06:30 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams @@ -84,13 +84,13 @@ Progress: 3/8 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` - ! 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.)* - ! Accept and provision secrets-engine service JWT login `e0c82ea9` - *(wait: KEY-WP-0009 finished; remaining gate is human: attended platform provisioning of the exact JWT mount/role/policy; KeyCape issuer/JWKS and service registration under KEY-WP-0009.)* + *(wait: SECRETS-WP-0007-T04 done 2026-09-27, so that gate is open. Real blocker: live KeyCape registration of client secrets-engine-openbao and its protected client-credential custody (contract: separate approved custody action; no owning task id yet, asked key-cape 2026-10-03). The design requires both before any write; then a reviewed child and the attended founder apply.)* - ! Admit the separate approval client-side readers `68bff751` *(wait: INFD-WP-0001-T07/T08 terminal; remaining gate is human approval of the scoped delivery proof; 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: Provisioned and delivered 2026-09-11 (CCR-2026-0021/0022 applied); do not repeat. Remaining: native delivery/receiver-ingestion acceptance (receiver image must carry evidence_kind; Approval Engine namespace is its owner prerequisite), archive readback, and revocation of the interim audit bearer tokens.)* + *(wait: Provisioned and delivered 2026-09-11 (CCR-2026-0021/0022 applied); do not repeat. Receiver rollout with evidence_kind and native producer acceptance passed 2026-09-11. Remaining human acceptance: independent archive readback and revocation of the interim audit bearer tokens.)* ### Coordinate KeyCape live Secret exposure recovery Progress: 4/6 done | workplan_id: `038bc3c0-4492-5b91-95eb-ae515ca205df`