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Close CCR drift and high-risk policy gaps
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codex 2026-08-21 01:29:28 +02:00
parent 852a8ab661
commit 382f04412a
12 changed files with 577 additions and 68 deletions
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16
WORK-RECORDS.md
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@ -20,9 +20,10 @@
| workplan | RAILIANCE-WP-0016 | finished | — | workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md |
| workplan | RAILIANCE-WP-0016 | finished | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
| workplan | RAILIANCE-WP-0017 | finished | — | workplans/RAILIANCE-WP-0017-consumption-mode-enforcement.md |
| workplan | RAILIANCE-WP-0022 | blocked | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| workplan | RPF-WP-0018 | finished | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
| workplan | RPF-WP-0019 | finished | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
| workplan | RPF-WP-0020 | proposed | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| workplan | RPF-WP-0020 | finished | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| workplan | RPF-WP-0021 | finished | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
| task | RAILIANCE-WP-0005-T01 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
| task | RAILIANCE-WP-0005-T02 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
@ -85,6 +86,11 @@
| task | RAILIANCE-WP-0016-T04 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
| task | RAILIANCE-WP-0016-T05 | done | — | workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md |
| task | RAILIANCE-WP-0017-T01 | done | — | workplans/RAILIANCE-WP-0017-consumption-mode-enforcement.md |
| task | RAILIANCE-WP-0022-T01 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| task | RAILIANCE-WP-0022-T02 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| task | RAILIANCE-WP-0022-T03 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| task | RAILIANCE-WP-0022-T04 | done | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| task | RAILIANCE-WP-0022-T05 | wait | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
| task | RPF-WP-0018-T01 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
| task | RPF-WP-0018-T02 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
| task | RPF-WP-0018-T03 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
@ -96,10 +102,10 @@
| task | RPF-WP-0019-T02 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
| task | RPF-WP-0019-T03 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
| task | RPF-WP-0019-T04 | done | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
| task | RPF-WP-0020-T01 | todo | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T02 | todo | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T03 | todo | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T04 | todo | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T01 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T02 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T03 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0020-T04 | done | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
| task | RPF-WP-0021-T01 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
| task | RPF-WP-0021-T02 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |
| task | RPF-WP-0021-T03 | done | — | workplans/RPF-WP-0021-core-hub-platform-onboarding.md |