CCR-2026-0051: founder approval
This commit is contained in:
parent
8545bf8e4c
commit
7caac13b9c
2 changed files with 44 additions and 6 deletions
|
|
@ -2,11 +2,25 @@
|
|||
# Custodian Brief — railiance-platform
|
||||
|
||||
**Domain:** financials
|
||||
**Last synced:** 2026-10-14 21:52 UTC
|
||||
**Last synced:** 2026-10-18 10:41 UTC
|
||||
**State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)*
|
||||
|
||||
## Active Workstreams
|
||||
|
||||
### Implement Platform bindings for the browser SecurityCase successor
|
||||
Progress: 1/4 done | workplan_id: `43110f82-ef9f-5a46-a305-f0e287b7b226`
|
||||
|
||||
**Open tasks:**
|
||||
- ► T01 — Bind the broker to reviewed acknowledged type sources `afec2053`
|
||||
- · T03 — Implement mint, guarded destruction and authenticated evidence `b5d73ec6`
|
||||
- · T04 — Implement and admit the delivery lane and capability `84f8b0a4`
|
||||
|
||||
### Prepare the exact seven private-source reader for reuse-surface
|
||||
Progress: 4/5 done | workplan_id: `b55a8aec-7457-563b-990b-4a55ca04d2f6`
|
||||
|
||||
**Open tasks:**
|
||||
- ! Rotate or revoke dedicated seven-source reader within 90 days `f0780e75`
|
||||
|
||||
### Coordinate audit-core temporary custody and recovery exercises
|
||||
Progress: 3/4 done | workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac`
|
||||
|
||||
|
|
@ -14,12 +28,25 @@ Progress: 3/4 done | workplan_id: `f4640325-e89c-591d-b58e-ec6b087900ac`
|
|||
- ! T03 — Define the coordinated railiance01 reboot exercise `ba729d18`
|
||||
*(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.)*
|
||||
|
||||
### Let the hub-writer caller prove its own reach and pick the workload role in the OpenBao UI
|
||||
Progress: 2/4 done | workplan_id: `04f7c4aa-0a24-5d61-994d-2487ca6bfb91`
|
||||
### Self-service CCR intake: clients file and progress CCRs without a platform worker
|
||||
Progress: 2/5 done | workplan_id: `bad0cc9b-e8ad-572b-8d0d-fb3adb208b4a`
|
||||
|
||||
**Open tasks:**
|
||||
- ! Apply CCR-2026-0045 `d3236de5`
|
||||
- ! Deploy the overlay `94cdfd1c`
|
||||
- ► T03 — CI gate on `ccr/*` branches `0fd97924`
|
||||
- ► T04 — Hub decision on submit and client-run `sync-decision` `15ac9eae`
|
||||
- · T05 — Client documentation and first self-service CCR `27797fa5`
|
||||
|
||||
### Admit hourly receiver cadence and exact Qonto collector custody
|
||||
Progress: 3/4 done | workplan_id: `d57eeafb-c406-5e1e-841c-5d1288aacabf`
|
||||
|
||||
**Open tasks:**
|
||||
- ► Collect actual producer and independent observer acceptance `7d8e5315`
|
||||
|
||||
### Let the hub-writer caller prove its own reach and pick the workload role in the OpenBao UI
|
||||
Progress: 3/4 done | workplan_id: `04f7c4aa-0a24-5d61-994d-2487ca6bfb91`
|
||||
|
||||
**Open tasks:**
|
||||
- ► Deploy the overlay `94cdfd1c`
|
||||
|
||||
### Coordinate KeyCape live Secret exposure recovery
|
||||
Progress: 4/6 done | workplan_id: `b2c25a01-4a80-55c1-90cf-8538000f7e0e`
|
||||
|
|
@ -120,6 +147,11 @@ Progress: 2/3 done | workplan_id: `6f8a6cbc-c076-5f0a-ade2-281a7ec71360`
|
|||
**Open tasks:**
|
||||
- ! T03 — Complete the attended operator cutover `99f8b41f`
|
||||
|
||||
## Inbox Hygiene
|
||||
|
||||
**Stale unread:** 14 message(s) older than 3 day(s) — triage at session start.
|
||||
**Missing thread_id:** 15 unread message(s) lack supersession chains.
|
||||
|
||||
---
|
||||
## MCP Orientation (when available)
|
||||
|
||||
|
|
|
|||
|
|
@ -3,7 +3,7 @@ kind: credential-change-request
|
|||
schema_version: 1
|
||||
request_type: workload-kv-read
|
||||
title: Temporary MAS Scaleway TEM relay SMTP ESO read lane
|
||||
status: proposed
|
||||
status: approved
|
||||
created: '2026-10-18'
|
||||
updated: '2026-10-18'
|
||||
requester:
|
||||
|
|
@ -24,6 +24,12 @@ review:
|
|||
comment: 'Standard lane: passes ccr-standard-lane v1 sha256:5481be201456739b9e01b14b0b11211923d7d838a2e71e2e417af038a05aec95.
|
||||
Platform-owner source review only; founder approval and confirm-binding still
|
||||
required.'
|
||||
- at: '2026-10-18T10:42:00+00:00'
|
||||
reviewer: founder (Bernd Worsch)
|
||||
decision: approved
|
||||
comment: 'Approved 2026-10-18 for ops-mason plans/mas-tem-relay-smtp.md (MASON-WP-0014):
|
||||
build policy workload-kv-read-mas-tem-relay and kubernetes role external-secrets-mas-tem-relay
|
||||
under ops-mason-construct. Temporary; teardown with namespace mas.'
|
||||
target:
|
||||
domain: infotech
|
||||
tenant: platform
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue