diff --git a/.custodian-brief.md b/.custodian-brief.md index 7c26345..94b37c9 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,7 +2,7 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-10-10 18:13 UTC +**Last synced:** 2026-10-11 12:06 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams @@ -77,7 +77,7 @@ 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: 3/10 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` +Progress: 4/12 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` **Open tasks:** - ! Accept and provision secrets-engine service JWT login `e0c82ea9` @@ -93,6 +93,7 @@ Progress: 3/10 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` - ! Founder approval of the CCR-2026-0033 custody child `7c753be6` *(wait: Waits for founder approvals: A1 ops-mason design (keycape-secrets-engine-openbao-client-custody, MASON-WP-0009); A2 revised CCR-2026-0033 plus sibling operator reader CCR-2026-0034 (platform-owner, key-cape-owner, net-kingdom-owner reviews; bound claims confirmed for both readers incl. groups=net-kingdom-admins and /assurance/level=aal2); A3 the exact custody-child decision id recorded in the CCR-2026-0033 review (not boundary decision 632a8893). secrets-engine D1-D4 are superseded (no consumer copy).)* - ! Retire the approval-engine-operator client delivery and custody (CCR-2026-0018) `af2d4dba` +- … and 1 more open tasks ### Coordinate KeyCape live Secret exposure recovery Progress: 4/6 done | workplan_id: `038bc3c0-4492-5b91-95eb-ae515ca205df`