From 3e904b750f321e88fb921f155f12d12ea98dcea4 Mon Sep 17 00:00:00 2001 From: codex Date: Wed, 14 Oct 2026 20:07:13 +0200 Subject: [PATCH] RPF-WP-0015-T03: GO record cites round-7 approvals, custodian key check, E2 follow-up date Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 680842@bnt-lap001 Assistant-Session: 54eb9e8e-7d6b-4f0c-b7a6-a6db62075883 --- .../RPF-WP-0015-T03-founder-go-20261014.json | 29 +++++++++++++------ 1 file changed, 20 insertions(+), 9 deletions(-) diff --git a/reviews/RPF-WP-0015-T03-founder-go-20261014.json b/reviews/RPF-WP-0015-T03-founder-go-20261014.json index 5029d41..30a2639 100644 --- a/reviews/RPF-WP-0015-T03-founder-go-20261014.json +++ b/reviews/RPF-WP-0015-T03-founder-go-20261014.json @@ -8,14 +8,14 @@ "recorded_at": "2026-10-14T17:24:57Z", "authority": "D5 2fd5849c (outage exercise authorized 2026-10-11) + this per-window founder GO", "abort_operator": "founder (platform-root), attended", - "independent_abort_owner": "railiance-infra (procedure receipt 2742b9e8)", - "owner_procedure_approvals_contract": "60d78a9ef1ca4cc13b71cbd333490f58e17cdc50212c62ade6835c891b31fe45", + "independent_abort_owner": "railiance-infra (procedure receipt a234288a)", + "owner_procedure_approvals_contract": "3817c1df04a4ae3a4870a63e9abc24d5ea27f57d4e499cbdff582f1146bc8298", "owner_procedure_approvals": { - "audit-core": "ec4995b5-e1b2-4c66-9f8d-5ac8d6ceb149", - "rapp-postgres": "10400314-b4e4-4f8f-8025-b255153f9b61", - "railiance-platform": "ff30b9af-5eca-4419-a087-77200c9e8c31", - "railiance-cluster": "5301d4fb-0631-4ac5-8471-531e5362b2ba", - "railiance-infra": "2742b9e8-456a-4b58-9ad1-a033fc3ac67d" + "audit-core": "7c4019f2-348d-475e-9c96-e1ff6d0d27f5", + "rapp-postgres": "02f285e0-4285-4b0b-a50b-85665da4e9a2", + "railiance-platform": "b9ea904d-2670-498d-9fc5-a243f216914a", + "railiance-cluster": "2087b9ac-c980-4881-89f1-6b1088132f5b", + "railiance-infra": "a234288a-d084-4f76-850b-9094f51c4a0f" }, "conditions": "Window proceeds only after the hold-point preflight reports ready_for_live_execution true and a final founder go/no-go. Consumed decisions 449a697a/85724c0c and scenario WARDEN-WP-0027-T02-DRILL-20260822-01 are not reused.", "secret_values_observed": false, @@ -41,6 +41,17 @@ "attest-chain succeeds with a new attestation", "T03 is not marked as proving the synthetic E2 path until the follow-up E2 window runs through the reviewed sender lane" ], - "audit_core_acceptance": "ec4995b5-e1b2-4c66-9f8d-5ac8d6ceb149" - } + "audit_core_acceptance": "7c4019f2-348d-475e-9c96-e1ff6d0d27f5", + "follow_up": { + "target_date": "2026-10-15 (proposed; founder to confirm)", + "lane": "reviewed audit-core synthetic sender lane in its own attended window", + "records_as": "T03 completion evidence for the synthetic E2 path" + } + }, + "custodian_key_check": { + "result": "founder's offline age identity railiance-backup.key derives age1zvryunvjhvpkmasskauga2heeg0ztnte9ymgppvjge36ekumk50syr3tsz (the offsite snapshot recipient)", + "checked_by_role": "founder", + "checked_at": "2026-10-14 (attended session, public key only)" + }, + "window_console_receipt": "railiance-infra RAIL01-CONSOLE-20261014T175624Z" }