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Close verified incident task and finish local workplan loose ends
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e3c3-621b-7350-9f77-50a8d3ee7657
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codex 2026-09-27 19:04:54 +02:00
parent 5781d34b3b
commit debf981097
22 changed files with 1210 additions and 62 deletions
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workplans/RPF-WP-0036-platform-service-assurance.md
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@ -8,7 +8,7 @@ status: blocked
flavor: implementation
owner: codex
created: "2026-09-05"
updated: "2026-09-06"
updated: "2026-09-27"
state_hub_workstream_id: "ca639c3d-3a87-5fa4-ad13-6f2e014b0c84"
---
@ -314,3 +314,7 @@ RTEL-WP-0002-T04: accepted package/runtime, authenticated execution, actual
operator recipient, cadence/storage/retention and independent receiver watchdog,
then acknowledged controlled delivery. Local test-inbox visibility is not that
live receipt; S3 remains unmonitored until acceptance.
## Loose-end review — 2026-09-27
Completed the local full-primary archive assurance adapter under T03. It validates ordered transfer/decryption/restore receipts, exact provenance hashes, full profile, version-pinned verified download and application/database/repository/package/cleanup proof; historical undated receipts remain ineligible. Updated producer profile propagation and assurance documentation. Fresh live metadata reports 18 healthy signals, five missing recovery/upload signals and one stale OpenBao snapshot; transport remains unmonitored. T03/T04/T06 remain waiting on current recovery/cadence/custody proof, Q2 production delivery acceptance and owner/derived-record acceptance respectively. RTEL-WP-0002-T04 already selects rapp-telemetry; the stale claim that no receiver implementation/package exists is superseded. See `history/2026-09-27-loose-end-review.md`.