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RPF-WP-0015-T03: GO record cites round-7 approvals, custodian key check, E2 follow-up date

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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 680842@bnt-lap001
Assistant-Session: 54eb9e8e-7d6b-4f0c-b7a6-a6db62075883
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codex 2026-10-14 20:07:13 +02:00
parent 048362e3ef
commit 3e904b750f
1 changed files with 20 additions and 9 deletions
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29
reviews/RPF-WP-0015-T03-founder-go-20261014.json
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@ -8,14 +8,14 @@
"recorded_at": "2026-10-14T17:24:57Z", "recorded_at": "2026-10-14T17:24:57Z",
"authority": "D5 2fd5849c (outage exercise authorized 2026-10-11) + this per-window founder GO", "authority": "D5 2fd5849c (outage exercise authorized 2026-10-11) + this per-window founder GO",
"abort_operator": "founder (platform-root), attended", "abort_operator": "founder (platform-root), attended",
"independent_abort_owner": "railiance-infra (procedure receipt 2742b9e8)", "independent_abort_owner": "railiance-infra (procedure receipt a234288a)",
"owner_procedure_approvals_contract": "60d78a9ef1ca4cc13b71cbd333490f58e17cdc50212c62ade6835c891b31fe45", "owner_procedure_approvals_contract": "3817c1df04a4ae3a4870a63e9abc24d5ea27f57d4e499cbdff582f1146bc8298",
"owner_procedure_approvals": { "owner_procedure_approvals": {
"audit-core": "ec4995b5-e1b2-4c66-9f8d-5ac8d6ceb149", "audit-core": "7c4019f2-348d-475e-9c96-e1ff6d0d27f5",
"rapp-postgres": "10400314-b4e4-4f8f-8025-b255153f9b61", "rapp-postgres": "02f285e0-4285-4b0b-a50b-85665da4e9a2",
"railiance-platform": "ff30b9af-5eca-4419-a087-77200c9e8c31", "railiance-platform": "b9ea904d-2670-498d-9fc5-a243f216914a",
"railiance-cluster": "5301d4fb-0631-4ac5-8471-531e5362b2ba", "railiance-cluster": "2087b9ac-c980-4881-89f1-6b1088132f5b",
"railiance-infra": "2742b9e8-456a-4b58-9ad1-a033fc3ac67d" "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.", "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, "secret_values_observed": false,
@ -41,6 +41,17 @@
"attest-chain succeeds with a new attestation", "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" "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"
} }