diff --git a/.custodian-brief.md b/.custodian-brief.md index 9852ca0..b0181ce 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,7 +2,7 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-10-11 18:05 UTC +**Last synced:** 2026-10-11 18:33 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams @@ -29,18 +29,14 @@ Progress: 3/5 done | workplan_id: `ec41a4bd-df18-5b07-9b63-ccb80d9f001c` Progress: 2/8 done | workplan_id: `98140775-3b9a-5cf9-9af6-722502d487dc` **Open tasks:** -- ! Adopt openbao-secretstore (lowest risk) `6d5fc801` - *(wait: Adopted 2026-09-21; the follow-on step (issue-core adoption, then automation) waits on the founder's go-ahead.)* -- ! Adopt issue-core (from rapp-issue-core) `0e619658` - *(wait: Founder go-ahead plus rapp-issue-core's agreement (hub message) that ArgoCD owns production and make deploy stops being a production path.)* -- ! Adopt target-revenue `d418068a` - *(wait: Adopted 2026-09-21; remaining preconditions and the next step wait on the founder's go-ahead.)* -- ! Adopt external-secrets (highest risk) `4ca54868` - *(wait: Founder go-ahead for the ESO adoption after adding CRD Prune=false,Delete=false and re-running the diff.)* - ! Turn the root back to the production lane `844ff115` *(wait: Founder go-ahead to restore automated prune/selfHeal on railiance-apps-root once T03-T06 are proven.)* - ! Plan phase C: retire coulombcore's ArgoCD `55d1382f` *(wait: Planning only; needs an operator read-only check of coulombcore's ArgoCD, outside agent session scope.)* +- · Adopt openbao-secretstore (lowest risk) `6d5fc801` +- · Adopt issue-core (from rapp-issue-core) `0e619658` +- · Adopt target-revenue `d418068a` +- · Adopt external-secrets (highest risk) `4ca54868` ### Close Forgejo primary backup coverage on Scaleway Progress: 3/4 done | workplan_id: `7beec1a7-aa82-5a36-9a66-6b60008a2455` @@ -53,19 +49,17 @@ Progress: 3/4 done | workplan_id: `7beec1a7-aa82-5a36-9a66-6b60008a2455` Progress: 4/7 done | workplan_id: `ca639c3d-3a87-5fa4-ad13-6f2e014b0c84` **Open tasks:** -- ! Make backup freshness and recurring recovery evidence checkable `d64446fb` - *(wait: activity-core replied (not accepted yet): role acceptance is the founder decision ACTIVITY-WP-0042-T01 (D2); then ACTIVITY-WP-0042 bounded operation, S3 OpenBao credential route, repaired openbao-activity-core store and per-run approval-engine approval.)* - ! Produce S3 signals and prove their delivery to the evidence owner `5351e0e4` *(wait: Needs a concrete receiving contract from railiance-telemetry (RTEL-WP-0002) before health transport is accepted; unmonitored state retained meanwhile.)* - ! Obtain acceptance for compatibility assets and derived-record cleanup `3b74f79c` *(wait: Owner-ready handoffs to railiance-forge, rapp-openbao and the ArgoCD bootstrap owner await acceptance; S3 custody contracts stay here until then.)* +- · Make backup freshness and recurring recovery evidence checkable `d64446fb` ### Adopt activity-core application runtime into railiance01 GitOps Progress: 2/3 done | workplan_id: `b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54` **Open tasks:** -- ! Observe adoption and enforce bounded promotion readiness `63b44949` - *(wait: 24h soak after adoption, then founder confirmation of the scoped identity and checks before automated sync; ACTIVITY-WP-0041 owns publication and the promotion guard.)* +- · Observe adoption and enforce bounded promotion readiness `63b44949` ### Coordinate audit-core temporary custody and recovery exercises Progress: 2/4 done | workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac` @@ -77,15 +71,13 @@ Progress: 2/4 done | workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac` *(wait: Single-node outage exercise needs operator access and a declared restart order coordinated with railiance-infra, railiance-cluster, audit-core and the OpenBao package owner.)* ### Implement reviewed credential lanes with separate owner gates -Progress: 6/13 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` +Progress: 7/13 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` **Open tasks:** - ! Accept and provision secrets-engine service JWT login `e0c82ea9` *(wait: Source ready (CCR-2026-0038, service-jwt-login applier type). Waits on founder approval + binding confirmation + delegated apply (one command, see 2026-10-09 note), then the login proof via a real KeyCape service JWT (SECRETS-WP-0012-T03 probe-openbao).)* - ! Implement the platform operator-write CCR contract and Fluid lane `f47e5bc5` *(wait: MASON-WP-0005-T02 source contract is done (ops-mason message 79570eb8). The attended policy/schema apply remains with the open provisioning decision.)* -- ! 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`