diff --git a/.custodian-brief.md b/.custodian-brief.md index 6929b05..4d6bd6f 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -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) diff --git a/credential-change-requests/CCR-2026-0051-mas-tem-relay-smtp.yaml b/credential-change-requests/CCR-2026-0051-mas-tem-relay-smtp.yaml index e25a49f..0b5cf21 100644 --- a/credential-change-requests/CCR-2026-0051-mas-tem-relay-smtp.yaml +++ b/credential-change-requests/CCR-2026-0051-mas-tem-relay-smtp.yaml @@ -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