diff --git a/.custodian-brief.md b/.custodian-brief.md index 3396894..ffd78f5 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,7 +2,7 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-10-10 10:41 UTC +**Last synced:** 2026-10-10 11:17 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams @@ -91,7 +91,7 @@ Progress: 3/4 done | workplan_id: `0c7e3b0c-1c36-568c-af51-b06f912a0f1d` *(wait: Platform preparation and founder design choice are complete. Independent informed-decision runtime source/publication, KeyCape custody/registration/issuance, secrets-engine consumer custody coordinates and provider setup-link handoff remain; dependency-requirements.md names the exact owner deliveries.)* ### Implement reviewed credential lanes with separate owner gates -Progress: 3/9 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` +Progress: 3/10 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` **Open tasks:** - ! Accept and provision secrets-engine service JWT login `e0c82ea9` @@ -106,6 +106,7 @@ Progress: 3/9 done | workplan_id: `975db491-5412-5e27-8e34-14a2417bb039` *(wait: Provisioned and delivered 2026-09-11 (CCR-2026-0021/0022 applied); do not repeat. Receiver rollout with evidence_kind and native producer acceptance passed 2026-09-11. Remaining human acceptance: independent archive readback and revocation of the interim audit bearer tokens.)* - ! 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 secrets-engine D1-D4 are superseded (no consumer copy).)* +- !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` ### Coordinate KeyCape live Secret exposure recovery Progress: 4/6 done | workplan_id: `038bc3c0-4492-5b91-95eb-ae515ca205df`