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Review blocked platform obligations and archive completed ESO recovery
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
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codex 2026-09-05 21:16:53 +02:00
parent b2c2848e49
commit 34e78e8937
10 changed files with 302 additions and 10 deletions
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13
workplans/RPF-WP-0036-platform-service-assurance.md
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@ -229,3 +229,16 @@ negative checks and repeated refresh passed, obsolete invalid delivery tokens
were removed, and all 27 ExternalSecrets now report Ready. The earlier dated
assurance snapshot is retained as historical evidence. T04 still waits on the
accepted Q2 receiver and controlled failure/absence transport proof.
## Blocker closure review — 2026-09-05
Fresh metadata capture verified all 15 collected signals healthy; seven recovery
signals remain absent from the evaluator. RPF-WP-0037 is archived. The completed
Backup account fixture proof remains separate from a full backup/restore receipt.
T03/T04 remain waiting on recovery evidence/cadence and Q2 delivery respectively.
T06's source inventory hashes were refreshed; its dated retention decision is
unchanged. A repo-filtered Hub read confirms three retired aliases still appear
open. The installed generator would reproduce them; exact UUID mapping and
remaining owner requirements are persisted in
`history/2026-09-05-blocked-workplan-closure-review.md`. No duplicate recovery,
monitoring or owner-transfer workplan was created.