Add audit custody and recovery coordination workplan
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02669-87ee-7a31-b111-edc95a16e0fa
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| workplan | RAILIANCE-WP-0017 | finished | — | workplans/RAILIANCE-WP-0017-consumption-mode-enforcement.md |
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| workplan | RAILIANCE-WP-0022 | finished | — | workplans/RAILIANCE-WP-0022-agent-high-risk-boundary-coverage.md |
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| workplan | RAILIANCE-WP-0023 | finished | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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| workplan | RAILIANCE-WP-0024 | ready | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| workplan | RPF-WP-0018 | finished | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| workplan | RPF-WP-0019 | finished | — | workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md |
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| workplan | RPF-WP-0020 | finished | — | workplans/RPF-WP-0020-ccr-schema-drift.md |
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| task | RAILIANCE-WP-0023-T01 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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| task | RAILIANCE-WP-0023-T02 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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| task | RAILIANCE-WP-0023-T03 | done | — | workplans/RAILIANCE-WP-0023-hub-core-candidate-credential-lanes.md |
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| task | RAILIANCE-WP-0024-T01 | todo | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| task | RAILIANCE-WP-0024-T02 | todo | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| task | RAILIANCE-WP-0024-T03 | todo | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| task | RAILIANCE-WP-0024-T04 | todo | — | workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md |
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| task | RPF-WP-0018-T01 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T02 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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| task | RPF-WP-0018-T03 | done | — | workplans/RPF-WP-0018-policy-surface-alignment.md |
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---
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id: RAILIANCE-WP-0024
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type: workplan
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title: "Coordinate audit-core temporary custody and recovery exercises"
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domain: financials
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repo: railiance-platform
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status: ready
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owner: codex
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topic_slug: railiance
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created: "2026-08-22"
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updated: "2026-08-22"
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related:
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- AUDIT-WP-0008
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- WH-ENG-20260822-AUDIT-E2-01
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origin: routed
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origin_ref: "State Hub messages 10f80080-4c83-42ba-8590-f23c582d9f05 and a93fa88f-a9c5-4539-93ae-0c8f8490f53d"
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---
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# RAILIANCE-WP-0024 — audit-core custody and recovery coordination
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## Goal
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Define value-safe, approval-gated execution paths for audit-core's proposed
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Whitehat E2 sender exercise, runtime database-lease recovery exercise, and
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coordinated `railiance01` reboot. This workplan produces preflight contracts;
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it does not authorize a live token mint, OpenBao mutation, workload restart,
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lease revocation, firewall change, or host reboot.
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## Boundaries
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- Never put bearer values, database credentials, Secret payloads, or OpenBao
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response bodies in Git, State Hub, command output, evidence, or chat.
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- Use exact paths and non-secret handles only. Temporary files, if later
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approved, must be outside Git, mode `0600`, and securely removed.
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- A sender token stored in the current audit-core registry has no intrinsic
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OpenBao lease. Expiring its projection credential does not expire the copy
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accepted by audit-core. E2 live execution therefore remains blocked until
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audit-core enforces an `expires_at` value for each temporary identity.
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- All live exercises require a separate engagement acknowledgement, attended
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operators, a named window, and explicit abort authority.
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## T01 — Define the Whitehat E2 temporary sender lane
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```task
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id: RAILIANCE-WP-0024-T01
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status: todo
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priority: high
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```
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Define the reviewed path for exactly two distinct bearer values with an
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effective lifetime of at most 900 seconds. Each identity is bound to
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`source=whitehat-security`, one exact synthetic tenant, `may_write=true`, and
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`may_read=true`; neither reuses a production sender identity.
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The design must keep the full sender registry out of namespace `whitehat`.
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Use exact per-engagement KV paths and exact-key ExternalSecrets that project
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only mounted token files. Define the readiness-gated audit-core rolling reload,
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the audit-core `expires_at` prerequisite, the scheduled and attended cleanup,
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and value-safe positive/negative evidence.
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Done when audit-core and the engagement owner can review a complete path whose
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failure mode is expiry or denial, not a long-lived accepted bearer.
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## T02 — Define the runtime database lease recovery exercise
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```task
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id: RAILIANCE-WP-0024-T02
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status: todo
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priority: high
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```
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Coordinate with `rapp-postgres` and audit-core on a value-safe exercise for
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`database/creds/audit-core-runtime`: identify the lease only by handle, revoke
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or expire it under synthetic load, observe `/readyz` and 503 retry behavior,
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and prove ESO refresh plus mounted-file reread restores service without a pod
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restart. Record preconditions, time bounds, abort conditions, and rollback.
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Done when the procedure proves the property claimed by audit-core's credential
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reader without exposing a username/password or affecting non-synthetic data.
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## T03 — Define the coordinated railiance01 reboot exercise
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```task
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id: RAILIANCE-WP-0024-T03
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status: todo
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priority: high
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```
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Coordinate the single-node outage with `railiance-infra`,
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`railiance-cluster`, audit-core, and the OpenBao package owner. Require current
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backup evidence, operator access, a declared restart order, OpenBao
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seal/readiness handling, ESO reconciliation, audit-core database and sender
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readiness, synthetic end-to-end verification, notifications, and explicit
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abort/rollback conditions.
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Done when an operator-approved window can execute from one checklist without
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guessing or relying on credential values in the record.
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## T04 — Route the contracts and approval gates
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```task
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id: RAILIANCE-WP-0024-T04
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status: todo
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priority: medium
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```
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Route the reviewed procedures to audit-core, `rapp-postgres`,
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`railiance-cluster`, and `railiance-infra`. Identify each live mutation and its
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owner, record outstanding approvals, and keep live tasks waiting until the
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engagement or recovery window is explicitly acknowledged.
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Done when every participant has the same value-safe procedure, responsibility
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map, and stop conditions.
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## Acceptance
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- [ ] E2 cannot proceed without enforced sender expiry and exact-path projection.
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- [ ] Database recovery is restart-free and evidenced without credential values.
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- [ ] Reboot recovery has an ordered, owner-signed checklist and abort path.
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- [ ] No live action is implied by completing this design workplan.
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