From 7f71dff945fe739224489cf1052067bac8952588 Mon Sep 17 00:00:00 2001 From: codex Date: Sun, 23 Aug 2026 14:41:10 +0200 Subject: [PATCH] docs(RAILIANCE-WP-0027): record attended callback NO-GO Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02b90-83bf-75c2-81c8-aa705414e4d4 --- .../RAILIANCE-WP-0027-openbao-operator-only-access.md | 7 +++++++ 1 file changed, 7 insertions(+) diff --git a/workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md b/workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md index 2143fc6..c9292aa 100644 --- a/workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md +++ b/workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md @@ -76,5 +76,12 @@ Platform now carries the silent, narrowly scoped governed `openbao-platform-admin-login` lane. The remaining hold is one attended OIDC/MFA execution of that command followed by one loopback UI login. +An attended attempt on 2026-08-23 failed closed before command handoff. Warden +contained all login output and did not execute the role update; its cleanup +could not confirm self-revocation, so the attempt is terminal NO-GO and must +not be treated as callback evidence. No public-listener or OpenBao role change +was made. T03 remains `wait` for a fresh attended execution after the operator +is ready to complete the browser/MFA act. + This workplan authorizes no OpenBao seal/unseal, policy broadening, PVC or Secret mutation, reboot, restore, or RMASTER-WP-0020-T08 cleanup.