fix(workplans): migrate active workplans off the retired RAILIANCE-WP prefix
RAILIANCE-WP is a family name, not a repository (ADR-007, and the prefix registry already lists it retired). Three repositories independently used one number space for unrelated work — RAILIANCE-WP-0012 was openbao extraction here, a cnpg backup in railiance-apps and a deploy-verify in railiance-cluster. This repository also carried two files both numbered 0016. Active workplans move to the successor prefix and are renumbered from 0001 in historical order. Archived workplans keep their historical identifiers. Projection UUIDs are re-derived from the new canonical ids. Records already registered under the old identifiers leave orphaned hub rows behind; that debt is recorded in CUST-WP-0068 and clears when ADR-012's reset-from-forge lands. Refs CUST-WP-0068-T03 Assistant: claude-code Assistant-Model: opus Assistant-Process: 2583210@bnt-lap001 Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
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20 changed files with 248 additions and 248 deletions
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@ -1,5 +1,5 @@
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---
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id: RAILIANCE-WP-0005
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id: RPF-WP-0001
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type: workplan
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title: "Credential Request and Lease Broker"
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domain: financials
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@ -13,10 +13,10 @@ created: "2026-06-24"
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updated: "2026-07-02"
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depends_on_workplans:
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- RAIL-PL-WP-0002
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state_hub_workstream_id: "2731fece-6c49-45b8-ab8a-4ea6c04ac603"
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state_hub_workstream_id: "bcc11cf9-d008-5e42-8fff-e2b33a1d0ff2"
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---
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# RAILIANCE-WP-0005 - Credential Request and Lease Broker
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# RPF-WP-0001 - Credential Request and Lease Broker
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## Goal
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@ -100,10 +100,10 @@ Mitigations required by this workplan:
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## T01 - Record ownership and architecture decision
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```task
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id: RAILIANCE-WP-0005-T01
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id: RPF-WP-0001-T01
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status: done
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priority: high
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state_hub_task_id: "cd680de8-a483-40d6-84fa-369bad60e7c7"
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state_hub_task_id: "19795f6b-bd41-54cb-a782-846814417704"
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```
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Write an ADR or docs section confirming railiance-platform as the owner for
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@ -121,10 +121,10 @@ Acceptance:
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## T02 - Define credential grant catalog
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```task
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id: RAILIANCE-WP-0005-T02
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id: RPF-WP-0001-T02
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status: done
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priority: high
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state_hub_task_id: "6b64ad4b-90cd-475b-aaa9-73997c6b011b"
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state_hub_task_id: "ce3913d6-ab7d-56e0-a067-7c5b6d4d5850"
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```
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Add a non-secret grant catalog schema and initial grant entries.
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@ -151,10 +151,10 @@ Acceptance:
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## T03 - Configure bounded OpenBao token roles and policies
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```task
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id: RAILIANCE-WP-0005-T03
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id: RPF-WP-0001-T03
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status: done
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priority: high
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state_hub_task_id: "d8498e3b-b2fb-47b7-ab88-cd6592c1807e"
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state_hub_task_id: "98819394-390d-5a1b-8fe6-cf80f471cffc"
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```
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Create idempotent scripts/manifests for OpenBao token roles or equivalent lease
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@ -194,10 +194,10 @@ configured. T03 is `done`.
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## T04 - Build credential helper MVP
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```task
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id: RAILIANCE-WP-0005-T04
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id: RPF-WP-0001-T04
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status: done
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priority: high
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state_hub_task_id: "0c543cb3-36cb-4b25-9a58-de8efc1216c9"
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state_hub_task_id: "a339fdb2-c593-5b9e-9080-d08b3061dab9"
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```
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Build a small CLI/helper in this repo first, for example credential or
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@ -237,10 +237,10 @@ and completed without manual token paste. T04 is `done`.
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## T05 - Implement secure delivery modes
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```task
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id: RAILIANCE-WP-0005-T05
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id: RPF-WP-0001-T05
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status: done
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priority: high
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state_hub_task_id: "66f3cd6d-7520-4584-90b8-672866ef3490"
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state_hub_task_id: "f4299d05-5365-5903-a1db-982356fc2791"
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```
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Support safe delivery modes for different runtime contexts.
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@ -283,10 +283,10 @@ T05 is `done`.
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## T06 - Integrate KeyCape identity and agent subject binding
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```task
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id: RAILIANCE-WP-0005-T06
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id: RPF-WP-0001-T06
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status: done
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priority: medium
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state_hub_task_id: "e1dd5973-bf2b-4aa9-842e-9f530afa1ab6"
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state_hub_task_id: "affee57b-4bb8-5ca0-bf62-33acbbcaaf4a"
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```
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Define how humans and agents authenticate to request grants.
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@ -306,10 +306,10 @@ actor type against the grant catalog. T06 is done source-side.
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## T07 - Add flex-auth preflight authorization and State Hub request metadata
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```task
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id: RAILIANCE-WP-0005-T07
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id: RPF-WP-0001-T07
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status: done
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priority: medium
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state_hub_task_id: "1269bb58-0699-43ef-aa4f-43bc49c61a49"
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state_hub_task_id: "9c415813-a842-5f50-8990-7d0a4f85931f"
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```
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Before issuing a lease, optionally call flex-auth with actor, subject, grant,
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@ -356,10 +356,10 @@ flex-auth.
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## T08 - Integrate ops-warden smoke and routing catalog
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```task
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id: RAILIANCE-WP-0005-T08
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id: RPF-WP-0001-T08
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status: done
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priority: high
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state_hub_task_id: "4571d4c9-d4de-4ee9-97e0-ff03e49e65ec"
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state_hub_task_id: "39ba556f-59d9-5696-8295-91b347b8a82c"
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```
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Replace the manual VAULT_TOKEN step in ops-warden smoke docs with the credential
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@ -390,10 +390,10 @@ now ranks the broker lane first. Live smoke already proven via
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## T09 - Verification, audit, and red-team checks
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```task
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id: RAILIANCE-WP-0005-T09
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id: RPF-WP-0001-T09
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status: done
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priority: high
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state_hub_task_id: "78d1db83-12fb-4ac2-95eb-54c91ac125b5"
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state_hub_task_id: "17d02492-6f0e-52c9-8747-03c2131d03e3"
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```
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Add tests and operator verification for the complete flow.
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@ -428,10 +428,10 @@ items are met.
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## T10 - Rollout and migration
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```task
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id: RAILIANCE-WP-0005-T10
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id: RPF-WP-0001-T10
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status: done
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priority: medium
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state_hub_task_id: "44ce4082-fa8f-44d0-8f86-172d14ecfb0e"
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state_hub_task_id: "678b105d-1b3e-5f91-86c5-a5e6960814bd"
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```
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Roll out in phases.
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@ -1,5 +1,5 @@
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---
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id: RAILIANCE-WP-0008
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id: RPF-WP-0002
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type: workplan
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title: "OpenBao Approved Automation Delegation"
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domain: financials
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@ -16,10 +16,10 @@ depends_on_workplans:
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- RAILIANCE-WP-0005
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- RAILIANCE-WP-0006
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- RAILIANCE-WP-0007
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state_hub_workstream_id: "671898ef-2378-4814-b8f6-066148cdad46"
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state_hub_workstream_id: "c69cb4e7-15c8-5858-aebd-73a6e46f0f21"
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---
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# RAILIANCE-WP-0008 - OpenBao Approved Automation Delegation
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# RPF-WP-0002 - OpenBao Approved Automation Delegation
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## Goal
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@ -113,10 +113,10 @@ and the local applier script.
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## T01 - Specify delegated applier policy boundaries
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```task
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id: RAILIANCE-WP-0008-T01
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id: RPF-WP-0002-T01
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status: done
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priority: high
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state_hub_task_id: "d19fdfc5-addb-4813-8086-3aca2e948cea"
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state_hub_task_id: "914a31ae-9fbf-5c8d-a5df-cc5a3c4633e3"
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```
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Define build, test, and production applier capabilities, including exact
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@ -141,10 +141,10 @@ grant secret value reads or writes.
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## T02 - Implement a CCR-aware applier dry-run
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```task
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id: RAILIANCE-WP-0008-T02
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id: RPF-WP-0002-T02
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status: done
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priority: high
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state_hub_task_id: "2613f40d-fbd9-44f3-a864-85ec1d54e8f7"
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state_hub_task_id: "d02dd668-e75d-59b3-a1db-5c0e5b8ce301"
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```
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Extend the credential-change tooling so a proposed applier can validate a CCR,
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@ -172,10 +172,10 @@ credential-tests` passed with 28 tests.
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## T03 - Add non-production applier role first
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```task
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id: RAILIANCE-WP-0008-T03
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id: RPF-WP-0002-T03
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status: done
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priority: medium
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state_hub_task_id: "ff927a19-50fb-4351-8db1-c60a0cce0995"
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state_hub_task_id: "945a2847-ceaa-5bba-ab2b-29b4d90abac7"
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```
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Create a build/test applier identity and prove it can apply approved metadata in
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@ -217,10 +217,10 @@ until a non-production lane apply and denial probe are recorded.
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## T04 - Add production metadata applier with human approval gate
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```task
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id: RAILIANCE-WP-0008-T04
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id: RPF-WP-0002-T04
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status: done
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priority: high
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state_hub_task_id: "414abd65-22d3-420f-994d-f7fdd1302db5"
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state_hub_task_id: "493744db-445d-546f-82ea-2dee4bc72214"
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```
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Create the production metadata applier path and require a resolved CCR/State Hub
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@ -269,10 +269,10 @@ run wrote the workload KV policy and OIDC role metadata without
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## T05 - Close the whynot-design pilot
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```task
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id: RAILIANCE-WP-0008-T05
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id: RPF-WP-0002-T05
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status: done
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priority: high
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state_hub_task_id: "18f34c95-4d2b-4a08-a5ad-5ab700ff9dfe"
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state_hub_task_id: "b5959c20-7ac7-53a8-ba0d-ee569c122a4f"
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```
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Use the delegated production metadata applier to finish the whynot-design npm
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---
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id: RAILIANCE-WP-0009
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id: RPF-WP-0003
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type: workplan
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title: "Issue-Core Runtime Ingestion Credential Lane"
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domain: financials
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@ -20,10 +20,10 @@ related_state_hub_messages:
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- "f76d3a9e-a98f-4081-885d-b79d94312699"
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related_ccrs:
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- CCR-2026-0002
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state_hub_workstream_id: "b059c81d-96f1-451f-896f-a05cd73744a1"
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state_hub_workstream_id: "5fb6b6a7-3a40-5658-9804-21c0928c6dd9"
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---
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# RAILIANCE-WP-0009 - Issue-Core Runtime Ingestion Credential Lane
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# RPF-WP-0003 - Issue-Core Runtime Ingestion Credential Lane
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## Goal
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@ -94,10 +94,10 @@ from the CCR before approval if issue-core no longer needs it in this lane.
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## T01 - Review CCR scope and field set
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```task
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id: RAILIANCE-WP-0009-T01
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id: RPF-WP-0003-T01
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status: done
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priority: high
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state_hub_task_id: "64d85288-38fb-4374-b889-fd0d136d3bdf"
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state_hub_task_id: "a4675954-898a-5b9c-b549-06c5a4bb2afe"
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```
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Review `CCR-2026-0002` with the platform operator and issue-core owner before
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@ -125,10 +125,10 @@ not approval to apply.
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## T02 - Confirm Kubernetes auth and External Secrets binding
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```task
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id: RAILIANCE-WP-0009-T02
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id: RPF-WP-0003-T02
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status: done
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priority: high
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state_hub_task_id: "7f4a8317-13f0-4be3-948c-a2e2f90447cf"
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state_hub_task_id: "8c938e3e-3302-5f1f-a422-03dd7eca7ed1"
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```
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Confirm the exact Kubernetes service account, namespace, and External Secrets
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@ -156,10 +156,10 @@ applier-dry-run CCR-2026-0002` now blocks only because the CCR is still
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## T03 - Apply or confirm least-privilege OpenBao metadata
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```task
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id: RAILIANCE-WP-0009-T03
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id: RPF-WP-0003-T03
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status: done
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priority: high
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state_hub_task_id: "e8566cf4-bb74-4515-b434-7cbf60f9f684"
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state_hub_task_id: "b0fd87d6-9150-5607-8102-411d0a373e1b"
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```
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Apply the read policy and Kubernetes auth role only after review and binding
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## T04 - Provision values through approved custody
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```task
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id: RAILIANCE-WP-0009-T04
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id: RPF-WP-0003-T04
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status: done
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priority: high
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state_hub_task_id: "4990fe6a-ae84-4720-bc8d-e026d73a304b"
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state_hub_task_id: "8b2d803d-7165-58c4-b9ce-95d45273b8fb"
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```
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Have an approved operator create or confirm the OpenBao KV entry and fields.
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## T05 - Verify positive and negative access
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```task
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id: RAILIANCE-WP-0009-T05
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id: RPF-WP-0003-T05
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status: done
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priority: high
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state_hub_task_id: "65e83572-2e46-4196-8f4d-4ab35ba8d1a6"
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state_hub_task_id: "83c98191-b9eb-5189-9aa7-06cb58424f95"
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```
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Prove that the approved issue-core identity can consume the lane and that other
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## T06 - Activate ops-warden catalog front door
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```task
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id: RAILIANCE-WP-0009-T06
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id: RPF-WP-0003-T06
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status: done
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priority: medium
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state_hub_task_id: "0d9a02da-c032-43d5-8019-61ab4d87b40b"
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state_hub_task_id: "f8a321d1-e898-5a96-b4c5-b025739e5d9c"
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```
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Send ops-warden the non-secret pointers needed to promote
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@ -259,10 +259,10 @@ ops-warden proxies reads as the caller and holds no secret value.
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## T07 - Record lifecycle operations
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```task
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id: RAILIANCE-WP-0009-T07
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id: RPF-WP-0003-T07
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status: done
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priority: medium
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state_hub_task_id: "c85d1139-1f7d-4ed4-a2fc-5ea4ecbdf0c6"
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state_hub_task_id: "cac50ef4-7236-5218-8882-c9e5cc1f772f"
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```
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Document how to deactivate, rotate, and respond to compromise for this lane.
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@ -1,5 +1,5 @@
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---
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id: RAILIANCE-WP-0010
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id: RPF-WP-0004
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type: workplan
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title: "llm-connect OpenRouter Provider Key Lane"
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domain: financials
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@ -20,10 +20,10 @@ related_state_hub_messages:
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- "f76d3a9e-a98f-4081-885d-b79d94312699"
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related_ccrs:
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- CCR-2026-0003
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state_hub_workstream_id: "f364d405-a85d-4b89-b600-1964ab436cad"
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state_hub_workstream_id: "afc66064-7ba4-5f11-b61f-d76890244b7e"
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---
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# RAILIANCE-WP-0010 - llm-connect OpenRouter Provider Key Lane
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# RPF-WP-0004 - llm-connect OpenRouter Provider Key Lane
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## Goal
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@ -96,10 +96,10 @@ The plan supports these `INTENT.md` principles:
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## T01 - Review CCR scope and selector naming
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```task
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id: RAILIANCE-WP-0010-T01
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id: RPF-WP-0004-T01
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status: done
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priority: high
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state_hub_task_id: "307b75a6-a3a8-473b-b171-7379d2848698"
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state_hub_task_id: "b635b254-e24d-5f34-b5d9-06ca167765e8"
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```
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Review `CCR-2026-0003` with the platform operator and activity-core owner
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@ -134,10 +134,10 @@ the CCR out of `proposed`.
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## T02 - Confirm Kubernetes auth and External Secrets binding
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```task
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id: RAILIANCE-WP-0010-T02
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id: RPF-WP-0004-T02
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status: done
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priority: high
|
||||
state_hub_task_id: "829192f5-4502-44e0-8020-656d74d5282a"
|
||||
state_hub_task_id: "c692c020-6705-55c4-9a80-358f83fc67f8"
|
||||
```
|
||||
|
||||
Confirm the exact Kubernetes service account, namespace, and External Secrets
|
||||
|
|
@ -169,10 +169,10 @@ CCR is still `proposed`.
|
|||
## T03 - Apply or confirm least-privilege OpenBao metadata
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T03
|
||||
id: RPF-WP-0004-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "42796ef5-c4a0-45a7-ae41-0ebdeccdb01d"
|
||||
state_hub_task_id: "55abf986-bc9c-5025-9513-36ca0f2861d3"
|
||||
```
|
||||
|
||||
Apply the read policy and Kubernetes auth role only after review and binding
|
||||
|
|
@ -193,10 +193,10 @@ Acceptance:
|
|||
## T04 - Provision the provider key through approved custody
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T04
|
||||
id: RPF-WP-0004-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "651f6ec8-b7d6-45e6-9fef-08646ff737c2"
|
||||
state_hub_task_id: "cb1272ca-9cbc-5ca6-bf3c-af0c2c18c887"
|
||||
```
|
||||
|
||||
Have an approved operator create or confirm the OpenBao KV entry and
|
||||
|
|
@ -215,10 +215,10 @@ Acceptance:
|
|||
## T05 - Verify positive and negative access
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T05
|
||||
id: RPF-WP-0004-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "d538cfc0-bf68-4889-a5b3-ed94c1679856"
|
||||
state_hub_task_id: "cdc65efd-a733-5a13-b439-85bc24712143"
|
||||
```
|
||||
|
||||
Prove that the approved llm-connect identity can consume the lane and that
|
||||
|
|
@ -239,10 +239,10 @@ Acceptance:
|
|||
## T06 - Activate ops-warden catalog front door
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T06
|
||||
id: RPF-WP-0004-T06
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "376de3fe-ef9c-4b57-b238-1ba21ac8bb1c"
|
||||
state_hub_task_id: "83f6801c-1355-5b0f-95ba-c35f45175fff"
|
||||
```
|
||||
|
||||
Send ops-warden the non-secret pointers needed to promote the agreed
|
||||
|
|
@ -273,10 +273,10 @@ positive/negative verification.
|
|||
## T07 - Record lifecycle operations
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T07
|
||||
id: RPF-WP-0004-T07
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "130155a5-e0f9-49f8-ba27-b48098746f02"
|
||||
state_hub_task_id: "d9386de3-5b68-5ed2-a44b-3b21705b720f"
|
||||
```
|
||||
|
||||
Document how to deactivate, rotate, and respond to compromise for this lane.
|
||||
|
|
@ -293,7 +293,7 @@ Acceptance:
|
|||
## T08 - Reconcile the railiance01 consumer after provider 401
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0010-T08
|
||||
id: RPF-WP-0004-T08
|
||||
status: cancel
|
||||
priority: high
|
||||
```
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0011
|
||||
id: RPF-WP-0005
|
||||
type: workplan
|
||||
title: "reuse-surface Runtime Secrets OpenBao Lane"
|
||||
domain: financials
|
||||
|
|
@ -16,10 +16,10 @@ related_repos:
|
|||
- railiance-apps
|
||||
- reuse-surface
|
||||
- ops-warden
|
||||
state_hub_workstream_id: "46760f03-a08d-490b-b14b-b16012ccc6e7"
|
||||
state_hub_workstream_id: "7fe172fe-d987-52a0-aa36-67d6a1dd5a7c"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0011 — reuse-surface Runtime Secrets OpenBao Lane
|
||||
# RPF-WP-0005 — reuse-surface Runtime Secrets OpenBao Lane
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -63,10 +63,10 @@ and keep `make reuse-forgejo-webhook` idempotent.
|
|||
## Draft OpenBao + ESO Lane
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0011-T01
|
||||
id: RPF-WP-0005-T01
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "ed5d785d-aef9-4afc-a22f-64d8c5db10f9"
|
||||
state_hub_task_id: "4e7f5200-37a5-5208-b01e-a9633fb056df"
|
||||
```
|
||||
|
||||
- Draft CCR for the lane (path, fields, policy, k8s role, ESO target)
|
||||
|
|
@ -83,10 +83,10 @@ T02 blocked on platform-operator and reuse-surface-owner approval.
|
|||
## Platform Apply And Verification
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0011-T02
|
||||
id: RPF-WP-0005-T02
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "5c27ccc2-222a-4b2c-a3b6-5a72ded18dfd"
|
||||
state_hub_task_id: "01b661a1-315b-566c-ad15-00cb71640f5a"
|
||||
```
|
||||
|
||||
Blocked on CCR-2026-0005 approval.
|
||||
|
|
@ -106,10 +106,10 @@ path. CCR status `verified`. T03 catalog migration remains open.
|
|||
## Consumer Handoff And Catalog Migration
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0011-T03
|
||||
id: RPF-WP-0005-T03
|
||||
status: done
|
||||
priority: low
|
||||
state_hub_task_id: "096fae4b-00f2-452c-ab36-8777329e273c"
|
||||
state_hub_task_id: "a521036b-2858-5a42-9d23-6f142137ee6d"
|
||||
```
|
||||
|
||||
Blocked on T02 verification.
|
||||
|
|
@ -129,10 +129,10 @@ documented as break-glass only. CCR-2026-0005 front door `ready`/`resolvable=tru
|
|||
## Forgejo Webhook Rotation Runbook
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0011-T04
|
||||
id: RPF-WP-0005-T04
|
||||
status: done
|
||||
priority: low
|
||||
state_hub_task_id: "2ac325df-4882-478b-9ac8-aa4b1e9fa541"
|
||||
state_hub_task_id: "cf1f198e-2af2-5f62-8e3b-1edfc9f537c8"
|
||||
```
|
||||
|
||||
Blocked on T03.
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0012
|
||||
id: RPF-WP-0006
|
||||
type: workplan
|
||||
title: "rapp-openbao extraction boundary"
|
||||
domain: financials
|
||||
|
|
@ -9,10 +9,10 @@ owner: codex
|
|||
topic_slug: railiance
|
||||
created: "2026-07-25"
|
||||
updated: "2026-07-26"
|
||||
state_hub_workstream_id: "6ec5f317-e6c6-48e8-a7d4-850c13541641"
|
||||
state_hub_workstream_id: "8d292bab-76dd-5ac3-b39d-6bc460ce27d7"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0012 - rapp-openbao extraction boundary
|
||||
# RPF-WP-0006 - rapp-openbao extraction boundary
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -39,10 +39,10 @@ It must not:
|
|||
## T01 - Separate package assets from platform-governance assets
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0012-T01
|
||||
id: RPF-WP-0006-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "498a89e1-67e1-4860-8c73-cc38dd92083c"
|
||||
state_hub_task_id: "5c0e5411-e47a-5a90-9005-b01762351c0a"
|
||||
```
|
||||
|
||||
Classify the current OpenBao-related files into:
|
||||
|
|
@ -59,10 +59,10 @@ governance material.
|
|||
## T02 - Define the first `rapp-openbao` move set
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0012-T02
|
||||
id: RPF-WP-0006-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "67526f71-0220-45fb-ab9d-8cef5628257c"
|
||||
state_hub_task_id: "3e5f8893-d440-5ce5-a436-3f84edad2e7b"
|
||||
```
|
||||
|
||||
Prepare the first move set for the wrapper, including likely candidates such as:
|
||||
|
|
@ -81,10 +81,10 @@ OpenBao deploy/verify helpers, and the matching `Makefile` targets.
|
|||
## T03 - Record the retained S3 platform responsibilities
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0012-T03
|
||||
id: RPF-WP-0006-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "30036060-85ec-4a24-a428-9f31dd58f853"
|
||||
state_hub_task_id: "9a6a2cd9-9306-5721-9652-85f007043c19"
|
||||
```
|
||||
|
||||
Record what must remain in `railiance-platform`, including:
|
||||
|
|
@ -103,10 +103,10 @@ lane governance, delegated automation, credential grants, and SSH signing.
|
|||
## T04 - Prepare the repo-creation handoff for `rapp-openbao`
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0012-T04
|
||||
id: RPF-WP-0006-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "25bf2d11-4a85-4259-9027-79768a23a06c"
|
||||
state_hub_task_id: "a276f76b-48a7-512c-b0f8-786225d88683"
|
||||
```
|
||||
|
||||
Blocked on T01-T03 and the creation of the future `rapp-openbao` repo.
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0013
|
||||
id: RPF-WP-0007
|
||||
type: workplan
|
||||
title: "Forgejo admin PAT OpenBao consumer cutover"
|
||||
domain: financials
|
||||
|
|
@ -12,10 +12,10 @@ updated: "2026-07-26"
|
|||
related_repos:
|
||||
- activity-core
|
||||
- ops-warden
|
||||
state_hub_workstream_id: "38fa254d-cd56-498a-8385-f9673ec005ac"
|
||||
state_hub_workstream_id: "f4fd52ba-4e84-52e7-a8d7-667b72d3cc1b"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0013 - Forgejo admin PAT OpenBao consumer cutover
|
||||
# RPF-WP-0007 - Forgejo admin PAT OpenBao consumer cutover
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -44,10 +44,10 @@ It must not:
|
|||
## T01 - Inventory current consumer and fallback paths
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0013-T01
|
||||
id: RPF-WP-0007-T01
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "68131f3b-cb97-4aa9-abbb-cddb1e395703"
|
||||
state_hub_task_id: "3e8ee5f4-cdca-5803-8a15-86156faf5673"
|
||||
```
|
||||
|
||||
Record where the current Forgejo admin PAT is consumed and documented, including:
|
||||
|
|
@ -67,10 +67,10 @@ approved lane reference already lived in `CCR-2026-0006` and
|
|||
## T02 - Implement the approved non-file fallback path
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0013-T02
|
||||
id: RPF-WP-0007-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "f67a58e5-d780-4226-97a8-4c669b47e4a4"
|
||||
state_hub_task_id: "2684056f-39a9-503a-91df-36f287fe4654"
|
||||
```
|
||||
|
||||
Change the package-prune consumer so that, when `FORGEJO_TOKEN` and
|
||||
|
|
@ -90,10 +90,10 @@ break-glass handoffs, and `/tmp/forgejo-tegwick-api-token` only works when
|
|||
## T03 - Update operator guidance and lane references
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0013-T03
|
||||
id: RPF-WP-0007-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "ed5f791c-5beb-43bd-844b-4188b604bc3f"
|
||||
state_hub_task_id: "34ecd9c9-486f-5509-bb74-6836d3515100"
|
||||
```
|
||||
|
||||
Refresh the operator docs so they align with `CCR-2026-0006`, the routing
|
||||
|
|
@ -110,10 +110,10 @@ break-glass env/file overrides kept for attended sessions.
|
|||
## T04 - Verify prune workflow and close the inbox request
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0013-T04
|
||||
id: RPF-WP-0007-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "1fc2af0f-b4ff-4694-b072-23af0254377e"
|
||||
state_hub_task_id: "90355dee-66dd-593f-9444-a42ff15f2398"
|
||||
```
|
||||
|
||||
Blocked on T01-T03.
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0014
|
||||
id: RPF-WP-0008
|
||||
type: workplan
|
||||
title: "Credential-change test suite stabilization"
|
||||
domain: financials
|
||||
|
|
@ -12,10 +12,10 @@ updated: "2026-08-11"
|
|||
related_repos:
|
||||
- rapp-postgres
|
||||
- ops-warden
|
||||
state_hub_workstream_id: "4dea40b7-43f5-499a-8919-79221623aa79"
|
||||
state_hub_workstream_id: "ec6b9fe2-5aae-5eb0-ba05-c1be241eda6b"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0014 - Credential-change test suite stabilization
|
||||
# RPF-WP-0008 - Credential-change test suite stabilization
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -60,10 +60,10 @@ It must not:
|
|||
## Tasks
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0014-T01
|
||||
id: RPF-WP-0008-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "18d3358b-2cd6-4fe0-aab6-602f85d8cccd"
|
||||
state_hub_task_id: "300632b3-f89c-523e-a31f-b9bc98c8df30"
|
||||
```
|
||||
|
||||
Repair `CCR-2026-0009` (qonto-assistant workload KV read lane) so it validates:
|
||||
|
|
@ -78,10 +78,10 @@ The CCR stays `status: proposed` with `resolvable: false` — this task adds the
|
|||
missing source artifact, it does not advance the lane.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0014-T02
|
||||
id: RPF-WP-0008-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "4705a142-4168-41a8-aba0-691d8fc3c6bd"
|
||||
state_hub_task_id: "9533e97b-06dc-58d5-8249-fe299bad438d"
|
||||
```
|
||||
|
||||
Stop the refusal tests depending on live CCR lifecycle state. Add a
|
||||
|
|
@ -99,10 +99,10 @@ confirmation prompt. The gate ordering in `scripts/credential-change.py` was
|
|||
already correct and was left untouched.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0014-T03
|
||||
id: RPF-WP-0008-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "dd34d578-97e5-4c26-aef8-faafc994c387"
|
||||
state_hub_task_id: "1b417fe7-6703-5663-9f3c-3a040ce1fe6f"
|
||||
```
|
||||
|
||||
Fix `test_approve_records_comment_but_unconfirmed_claim_still_blocks_apply`,
|
||||
|
|
@ -113,10 +113,10 @@ which demoted an active CCR to `approved` while leaving
|
|||
test actually wants. The validation rule is correct and unchanged.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0014-T04
|
||||
id: RPF-WP-0008-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "457053f2-261f-4c80-92d4-c084e6236e88"
|
||||
state_hub_task_id: "83a4e8da-5ebb-5006-8aa8-2fe02169f9ba"
|
||||
```
|
||||
|
||||
Confirm acceptance against the requested criteria:
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0015
|
||||
id: RPF-WP-0009
|
||||
type: workplan
|
||||
title: "Platform rapp consistency and deployment-management contract"
|
||||
domain: financials
|
||||
|
|
@ -15,10 +15,10 @@ related_repos:
|
|||
- reef-railiance
|
||||
- rapp-openbao
|
||||
- rapp-postgres
|
||||
state_hub_workstream_id: "1c73af72-fd4b-5ab6-8ff7-a3c302bf55a5"
|
||||
state_hub_workstream_id: "cd85bf28-7050-59a7-9af2-a7455b3df0fb"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0015 - Platform rapp consistency and deployment-management contract
|
||||
# RPF-WP-0009 - Platform rapp consistency and deployment-management contract
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -104,10 +104,10 @@ It must not:
|
|||
## Tasks
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T01
|
||||
id: RPF-WP-0009-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "37117b07-196d-5095-ba6b-f2123db4bf3b"
|
||||
state_hub_task_id: "512adfef-a561-5b60-b4f3-f60e67696ef9"
|
||||
```
|
||||
|
||||
Publish the S3 platform-service rapp pattern as `docs/rapp-platform-service-pattern.md`:
|
||||
|
|
@ -118,10 +118,10 @@ credential-lane binding. Generalize from the existing
|
|||
inventing a third boundary vocabulary.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T02
|
||||
id: RPF-WP-0009-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "a71c1bdd-4bc7-5547-bc00-0cdc7d459a4b"
|
||||
state_hub_task_id: "29b55ae5-74e2-5110-892c-ebb2b0cbf550"
|
||||
```
|
||||
|
||||
Bring `rapp-openbao/declarations/rapp.yaml` and
|
||||
|
|
@ -134,10 +134,10 @@ with the `railiance-master` schema proposal (T04) before editing, so the two do
|
|||
not converge on different answers.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T03
|
||||
id: RPF-WP-0009-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "b5cc6fe2-a9c2-5f27-bcb7-a2e22e96b04b"
|
||||
state_hub_task_id: "53cb32e3-5cdc-5664-b7be-c46828849c56"
|
||||
```
|
||||
|
||||
Correct the reef binding registry: propose to `reef-railiance` that
|
||||
|
|
@ -147,10 +147,10 @@ declaration. Ask that the binding be derived or checked rather than hand-listed,
|
|||
since a hand-listed registry is what went stale.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T04
|
||||
id: RPF-WP-0009-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "3bfe6fba-6e7a-52f1-8b7f-906ba1e065cd"
|
||||
state_hub_task_id: "b157de50-ff34-57aa-800e-d2d79e65a731"
|
||||
```
|
||||
|
||||
Route the schema and validator proposal to `railiance-master`: a
|
||||
|
|
@ -160,10 +160,10 @@ member field, and a refresh of `rapp-first-wave-candidates.md` to reflect what
|
|||
was actually built and the grouped-context wave-2 inventory.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T05
|
||||
id: RPF-WP-0009-T05
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "d4223b6e-4e46-5c4c-9d1d-94812b2e8bf6"
|
||||
state_hub_task_id: "57ed22c9-94b9-526d-beb0-0a090eeaac3a"
|
||||
```
|
||||
|
||||
Route the canon promotion proposal to `the-custodian`: a
|
||||
|
|
@ -173,10 +173,10 @@ and admission of the `rail-`/`rapp-`/`reef-` prefixes into
|
|||
the open C-31 failures on multi-segment `RAPP-*-WP-` ids.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0015-T06
|
||||
id: RPF-WP-0009-T06
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "222afddc-1ac9-5045-b369-f3c2a10a9733"
|
||||
state_hub_task_id: "4423fa37-7e0d-5e2d-ac39-f6b505c60243"
|
||||
```
|
||||
|
||||
Define how a rapp binds to its credential lane: the relationship between
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0016
|
||||
id: RPF-WP-0010
|
||||
type: workplan
|
||||
title: "Publish apps-pg resource and recovery evidence"
|
||||
domain: financials
|
||||
|
|
@ -9,13 +9,13 @@ owner: codex
|
|||
topic_slug: railiance
|
||||
created: "2026-08-11"
|
||||
updated: "2026-08-14"
|
||||
state_hub_workstream_id: "857ca302-bb94-5d41-a649-1aa966368df4"
|
||||
state_hub_workstream_id: "ee4a867f-eae2-5e85-b0b1-9802a3f31f10"
|
||||
related:
|
||||
- RAILIANCE-WP-0003
|
||||
- RESOURCE-WP-0003
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0016 — apps-pg resource evidence
|
||||
# RPF-WP-0010 — apps-pg resource evidence
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -26,10 +26,10 @@ utilization, recovery, operations labor, and consumer allocation. Origin:
|
|||
## T01 — Publish database capacity and utilization
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T01
|
||||
id: RPF-WP-0010-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "475b8930-1e75-580b-a5e4-ce14b038c0ce"
|
||||
state_hub_task_id: "4cba1304-9a5d-5a26-8706-fe1df7ca5d4e"
|
||||
```
|
||||
|
||||
Record instance count, CPU/memory requests and observed use, provisioned and
|
||||
|
|
@ -42,10 +42,10 @@ application data or credentials.
|
|||
## T02 — Publish recovery and operational evidence
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T02
|
||||
id: RPF-WP-0010-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "a2ca2b69-f089-5ae4-8c97-bc031503f304"
|
||||
state_hub_task_id: "382751c3-b05c-51d1-9a9c-d64363978851"
|
||||
```
|
||||
|
||||
Record backup coverage, restore-test results, recovery objectives, upgrade and
|
||||
|
|
@ -58,10 +58,10 @@ storage risk, and platform labor cost.
|
|||
## T03 — Define shared database allocation drivers
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T03
|
||||
id: RPF-WP-0010-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "159eefae-d81c-57db-969f-0f9fcecdbc18"
|
||||
state_hub_task_id: "01148c0f-9d21-5c64-be99-cb5f42697274"
|
||||
```
|
||||
|
||||
Publish candidate consumer drivers such as database storage GB-month,
|
||||
|
|
@ -74,8 +74,8 @@ making railiance-platform a financial ledger.
|
|||
## Outcome
|
||||
|
||||
Published 2026-08-14. Observation
|
||||
`docs/evidence/RAILIANCE-WP-0016-apps-pg-observation.json` and narrative
|
||||
`docs/evidence/RAILIANCE-WP-0016-apps-pg-resource-evidence.md`.
|
||||
`docs/evidence/RPF-WP-0010-apps-pg-observation.json` and narrative
|
||||
`docs/evidence/RPF-WP-0010-apps-pg-resource-evidence.md`.
|
||||
|
||||
- T01: 1/1 instance, 10Gi local-path, 590 MiB PGDATA, no CPU/memory
|
||||
requests, two consumer catalogs (~16.6 MiB), `vergabe_db` unused.
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0016
|
||||
id: RPF-WP-0011
|
||||
type: workplan
|
||||
title: "Architecture cleanup backlog, WSJF-prioritized"
|
||||
domain: financials
|
||||
|
|
@ -16,10 +16,10 @@ related_repos:
|
|||
- railiance-enablement
|
||||
- railiance-telemetry
|
||||
- railiance-forge
|
||||
state_hub_workstream_id: "857ca302-bb94-5d41-a649-1aa966368df4"
|
||||
state_hub_workstream_id: "b3026cdc-ba4c-5da0-8e69-086e1691fca7"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0016 - Architecture cleanup backlog, WSJF-prioritized
|
||||
# RPF-WP-0011 - Architecture cleanup backlog, WSJF-prioritized
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -97,7 +97,7 @@ ratifications** at WSJF 12.0.
|
|||
**Item 13 is done, not blocked.** `RESOURCE-WP-0002` finished 2026-08-15.
|
||||
Barman is live on `platform-pg`; T05 recorded full restore and PITR on
|
||||
2026-08-14; daily backups have completed since. Pointer:
|
||||
`docs/evidence/RAILIANCE-WP-0016-item13-restore-2026-08-15.md`.
|
||||
`docs/evidence/RPF-WP-0011-item13-restore-2026-08-15.md`.
|
||||
|
||||
**Item 19 is last and that is deliberate.** S4 build-out is the widest gap in
|
||||
the family, but it is large, and item 12 gives S4 a smaller first
|
||||
|
|
@ -215,10 +215,10 @@ build, check whether it is actually an abandonment.**
|
|||
## Tasks
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T01
|
||||
id: RPF-WP-0011-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "475b8930-1e75-580b-a5e4-ce14b038c0ce"
|
||||
state_hub_task_id: "d18ea91e-439b-57b4-a1b1-c39ede985579"
|
||||
```
|
||||
|
||||
Produce the INTENT/SCOPE gap analysis across all `railiance-*` repos, comparing
|
||||
|
|
@ -230,20 +230,20 @@ undeclared*, or *decided but unmoved*, and the third kind is cheapest to clear
|
|||
while blocking the most.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T02
|
||||
id: RPF-WP-0011-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "a2ca2b69-f089-5ae4-8c97-bc031503f304"
|
||||
state_hub_task_id: "bc7e49aa-b4a0-5f25-a6ba-a738dad0b3be"
|
||||
```
|
||||
|
||||
Score and order the backlog by WSJF, recording owner and reasoning per item so
|
||||
the ordering can be argued with rather than merely followed.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T03
|
||||
id: RPF-WP-0011-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "159eefae-d81c-57db-969f-0f9fcecdbc18"
|
||||
state_hub_task_id: "80c39586-8c2a-59b8-ab7a-578d479d45c7"
|
||||
```
|
||||
|
||||
Route the backlog to `railiance-master` for adoption, with the recommendation
|
||||
|
|
@ -251,10 +251,10 @@ that it takes items 2, 3, 4, 6, 7, 8, 16 and 18 — the ratification and taxonom
|
|||
items — and that this workplan closes once adopted.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T04
|
||||
id: RPF-WP-0011-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "cf63809e-f73e-5306-abba-daf8a41ab72d"
|
||||
state_hub_task_id: "302c718a-133c-544d-8b79-3b876fd25fb5"
|
||||
```
|
||||
|
||||
Rescope items 9 and 10 (telemetry MVP, conformance loop MVP) into deliverable
|
||||
|
|
@ -270,10 +270,10 @@ to build a loop; it is to run what exists, tighten two assertions, and schedule
|
|||
it.
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0016-T05
|
||||
id: RPF-WP-0011-T05
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "44c19ca1-a627-561e-88ba-4cf642bd5594"
|
||||
state_hub_task_id: "d3568127-b2b2-5806-84f5-e482a41ccf55"
|
||||
```
|
||||
|
||||
Execute the S3-owned items in WSJF order — 13 (blocked on `9c21c0e0`), 14, 17 —
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0017
|
||||
id: RPF-WP-0012
|
||||
type: workplan
|
||||
title: "Enforce resource-control consumption mode"
|
||||
domain: financials
|
||||
|
|
@ -13,10 +13,10 @@ related:
|
|||
- RESOURCE-WP-0005
|
||||
origin: residual
|
||||
origin_ref: RESOURCE-WP-0005
|
||||
state_hub_workstream_id: "16e8f234-9305-5ff3-af82-4639215a0c54"
|
||||
state_hub_workstream_id: "519e512d-bef0-54ca-85f0-6912a5219ed5"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0017 — enforce consumption mode
|
||||
# RPF-WP-0012 — enforce consumption mode
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -41,10 +41,10 @@ Runbook: `resource-control/docs/resource-procurement-facility.md`.
|
|||
## T01 — Subscribe to the consumption-mode signal
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0017-T01
|
||||
id: RPF-WP-0012-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "ac487f39-5c2f-5d9a-b95f-e59f0262bd26"
|
||||
state_hub_task_id: "c758776c-bd2a-5d38-a9b7-94db66fc0568"
|
||||
```
|
||||
|
||||
Define how platform procurement and admission read the latest
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0022
|
||||
id: RPF-WP-0013
|
||||
type: workplan
|
||||
title: "Close agent high-risk OpenBao boundary coverage"
|
||||
domain: financials
|
||||
|
|
@ -14,10 +14,10 @@ related:
|
|||
- RISK-F-0009
|
||||
origin: routed
|
||||
origin_ref: "State Hub message 828e4903-30fe-4903-acfd-cd2ecdda437d"
|
||||
state_hub_workstream_id: "a7977cbf-ab43-56b7-b7a9-ceb52382b341"
|
||||
state_hub_workstream_id: "25c0b1c9-a1b7-5844-bd39-9db165fe196c"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0022 — Agent high-risk boundary coverage
|
||||
# RPF-WP-0013 — Agent high-risk boundary coverage
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -37,10 +37,10 @@ establish whether any agent identity actually carries the boundary.
|
|||
## T01 — Reconcile catalog coverage
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T01
|
||||
id: RPF-WP-0013-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "15cc7f31-4385-500c-9cf9-b356674d8c89"
|
||||
state_hub_task_id: "35855316-3282-52d2-922e-43af1c4495c0"
|
||||
```
|
||||
|
||||
Run the capabilities-only ops-warden audit against the policy. The initial
|
||||
|
|
@ -52,10 +52,10 @@ No credential value was read.
|
|||
## T02 — Close the concrete deny gaps
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T02
|
||||
id: RPF-WP-0013-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "08041e2d-c65e-5977-a4db-82c85ab17d02"
|
||||
state_hub_task_id: "9f2a6ffc-5f48-5e45-b636-76dff7d41743"
|
||||
```
|
||||
|
||||
Add deny-data/read-metadata pairs for the six catalog paths: whynot-design npm,
|
||||
|
|
@ -71,10 +71,10 @@ catalog entries covered with none uncovered.
|
|||
## T03 — Apply and verify live
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T03
|
||||
id: RPF-WP-0013-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "021b5c1a-a3fe-510a-93d9-89cd0adb632e"
|
||||
state_hub_task_id: "92b4b531-986d-54b4-a18b-cd8785dca5ce"
|
||||
```
|
||||
|
||||
Under attended platform authority, upload the reviewed policy, read it back,
|
||||
|
|
@ -91,10 +91,10 @@ lanes without a concrete address. No Secret value was read.
|
|||
## T04 — Route the result
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T04
|
||||
id: RPF-WP-0013-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "96952dd8-0aa7-5498-82a9-b35d47d94694"
|
||||
state_hub_task_id: "d394fcb7-1477-5dfe-9e4b-65bd14f08346"
|
||||
```
|
||||
|
||||
Reply to ops-warden with the deployment evidence and remaining attachment
|
||||
|
|
@ -113,10 +113,10 @@ repeatable upstream-equality plus policy-coverage command.
|
|||
## T05 — Establish a distinct coding-agent identity
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T05
|
||||
id: RPF-WP-0013-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "6f034ee3-bbf0-5cbb-bbd2-bb5e9eea6d5d"
|
||||
state_hub_task_id: "6805ef60-bd20-5549-b955-cee94eb69dad"
|
||||
```
|
||||
|
||||
The policy is live but no role attaches it. Do not add the boundary to
|
||||
|
|
@ -140,10 +140,10 @@ not a blocker to the active AppRole boundary.
|
|||
## T06 — Consume the generated catalog artifact
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0022-T06
|
||||
id: RPF-WP-0013-T06
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "3e7bf3f0-10b9-55f8-8393-54158b88542f"
|
||||
state_hub_task_id: "1b0c4f03-0ec7-5fcc-908d-beed236e4865"
|
||||
```
|
||||
|
||||
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0023
|
||||
id: RPF-WP-0014
|
||||
type: workplan
|
||||
title: "Hub-core candidate credential lanes"
|
||||
domain: financials
|
||||
|
|
@ -13,7 +13,7 @@ related:
|
|||
- CORE-WP-0010
|
||||
- RAPPCOREHUB-WP-0002
|
||||
- RAPP-POSTGRES-WP-0004
|
||||
state_hub_workstream_id: "ec52fbe6-571b-570e-884b-c7a32ff7bcc8"
|
||||
state_hub_workstream_id: "ab1c2145-528b-50af-b36e-161f28325848"
|
||||
---
|
||||
|
||||
# Hub-core candidate credential lanes
|
||||
|
|
@ -21,10 +21,10 @@ state_hub_workstream_id: "ec52fbe6-571b-570e-884b-c7a32ff7bcc8"
|
|||
## Extend exact-scope policy and projections
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0023-T01
|
||||
id: RPF-WP-0014-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "d3d45d08-3e95-5669-b321-c1e8474d2eb0"
|
||||
state_hub_task_id: "b30ba596-14c8-54c2-92fc-530bbbc965a8"
|
||||
```
|
||||
|
||||
Add only `database/creds/hub-core-runtime` and
|
||||
|
|
@ -34,10 +34,10 @@ database store, with separate five-minute ExternalSecret projections.
|
|||
## Activate and verify production lanes
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0023-T02
|
||||
id: RPF-WP-0014-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "c6e180b5-b3e6-500f-8d28-449092780946"
|
||||
state_hub_task_id: "68766bac-d032-57f9-84cd-a8725cbe0ada"
|
||||
```
|
||||
|
||||
Apply the reviewed policy and projections after rapp-postgres creates the
|
||||
|
|
@ -56,10 +56,10 @@ credential value was read or logged. Evidence:
|
|||
## Hand off the private candidate
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0023-T03
|
||||
id: RPF-WP-0014-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "58b852a9-98fe-55aa-b3de-316f4d6c4c59"
|
||||
state_hub_task_id: "0af38f5b-7f59-5e14-8046-646c6fe526cd"
|
||||
```
|
||||
|
||||
Confirm both Secret metadata objects are ready, then hand the candidate
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0024
|
||||
id: RPF-WP-0015
|
||||
type: workplan
|
||||
title: "Coordinate audit-core temporary custody and recovery exercises"
|
||||
domain: financials
|
||||
|
|
@ -16,10 +16,10 @@ related:
|
|||
- RAILIANCE-WP-0025
|
||||
origin: routed
|
||||
origin_ref: "State Hub messages 10f80080-4c83-42ba-8590-f23c582d9f05 and a93fa88f-a9c5-4539-93ae-0c8f8490f53d"
|
||||
state_hub_workstream_id: "88c4ef7f-0af8-580e-90dc-a2bae2675a4d"
|
||||
state_hub_workstream_id: "f4640325-e89c-591d-b58e-ec6b087900ac"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0024 — audit-core custody and recovery coordination
|
||||
# RPF-WP-0015 — audit-core custody and recovery coordination
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -47,10 +47,10 @@ lease revocation, firewall change, or host reboot.
|
|||
## T01 — Define the Whitehat E2 temporary sender lane
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0024-T01
|
||||
id: RPF-WP-0015-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "c4da371a-f35d-5377-9f6a-d34e274c98d0"
|
||||
state_hub_task_id: "1d0cd97e-bc65-5dfe-b57a-97649419a118"
|
||||
```
|
||||
|
||||
Define the reviewed path for exactly two distinct bearer values with an
|
||||
|
|
@ -118,10 +118,10 @@ copied for another engagement.
|
|||
## T02 — Define the runtime database lease recovery exercise
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0024-T02
|
||||
id: RPF-WP-0015-T02
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "caba7fcd-014e-5253-87f7-6993731cb0c4"
|
||||
state_hub_task_id: "fda4262a-56f6-5f06-a070-8fe7e1297209"
|
||||
```
|
||||
|
||||
Coordinate with `rapp-postgres` and audit-core on a value-safe exercise for
|
||||
|
|
@ -174,10 +174,10 @@ live window after the Whitehat engagement cleanup.
|
|||
## T03 — Define the coordinated railiance01 reboot exercise
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0024-T03
|
||||
id: RPF-WP-0015-T03
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "09cf4065-4f8a-5b5f-beec-17f623efb56f"
|
||||
state_hub_task_id: "ba729d18-f053-539f-86ef-5cb8ad4cce45"
|
||||
```
|
||||
|
||||
Coordinate the single-node outage with `railiance-infra`,
|
||||
|
|
@ -264,10 +264,10 @@ followed by fresh owner receipts and a fresh human decision.
|
|||
## T04 — Route the contracts and approval gates
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0024-T04
|
||||
id: RPF-WP-0015-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "22f5011f-aa43-54d0-9c68-66b1b7a2d140"
|
||||
state_hub_task_id: "52f37fac-2449-5e65-ab5b-8c4889caee48"
|
||||
```
|
||||
|
||||
Route the reviewed procedures to audit-core, `rapp-postgres`,
|
||||
|
|
@ -295,7 +295,7 @@ procedure paths, responsibility boundary, stop conditions, passing automated
|
|||
preflight state, and explicit statement that no live mutation was requested.
|
||||
|
||||
**Direct review interface (2026-08-22):**
|
||||
`interfaces/RAILIANCE-WP-0024-owner-reviews.json` and
|
||||
`interfaces/RPF-WP-0015-owner-reviews.json` and
|
||||
`scripts/wp0024-owner-review.py` replace follow-up prose-to-task translation
|
||||
with owner-executable `show`, `verify`, `approve`, `request-changes`, and
|
||||
aggregate `status` operations. Approvals are valid only for the canonical
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0025
|
||||
id: RPF-WP-0016
|
||||
type: workplan
|
||||
title: "Version ephemeral custody projection and broker handoff"
|
||||
domain: financials
|
||||
|
|
@ -15,10 +15,10 @@ related:
|
|||
- AUDIT-WP-0008
|
||||
origin: run-review
|
||||
origin_ref: "WH-ENG-20260822-AUDIT-E2-02 terminal clean admission abort"
|
||||
state_hub_workstream_id: "2422d4e7-2125-591e-8e95-80ecc6e09da0"
|
||||
state_hub_workstream_id: "26165dd5-dca5-5261-b4bf-183d186aad27"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0025 — Version ephemeral custody projection and broker handoff
|
||||
# RPF-WP-0016 — Version ephemeral custody projection and broker handoff
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -36,10 +36,10 @@ unattended cleanup controller.
|
|||
## T01 — Define projection, broker-readiness, and cleanup receipts
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T01
|
||||
id: RPF-WP-0016-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "b3a27c15-5717-5c9a-a530-b592dfa4b6f3"
|
||||
state_hub_task_id: "3d95a854-1c54-58c9-90d2-971b9a9ec5c6"
|
||||
```
|
||||
|
||||
Publish versioned JSON Schemas and canonical validation for the projection
|
||||
|
|
@ -60,10 +60,10 @@ Broker approvals also pin the current hashes of all four interface schemas.
|
|||
## T02 — Implement a data-driven custody lifecycle
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T02
|
||||
id: RPF-WP-0016-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "b549638b-cd39-57b1-a103-6ceea2a025e1"
|
||||
state_hub_task_id: "783f74b8-d4a6-5ac5-9300-62acfedc53c6"
|
||||
```
|
||||
|
||||
Replace copied per-engagement code and static manifests with one lifecycle that
|
||||
|
|
@ -84,10 +84,10 @@ engagement-id digest rather than a copied run suffix.
|
|||
## T03 — Gate projection on a direct broker capability receipt
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T03
|
||||
id: RPF-WP-0016-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "dde2d93a-729d-50ba-88ce-fe0fb12f2c1e"
|
||||
state_hub_task_id: "e2cced83-5beb-5fb1-919a-72bd6cb49dcf"
|
||||
```
|
||||
|
||||
Provide a direct owner interface for `whitehat-security` to inspect, verify,
|
||||
|
|
@ -110,10 +110,10 @@ adapter must pass the interface itself.
|
|||
## T04 — Harden execution and transactional cleanup
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T04
|
||||
id: RPF-WP-0016-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "8b85184e-c5c1-56af-920b-b2bd3b6eb4ff"
|
||||
state_hub_task_id: "a14cb95b-6ef4-5872-a4ec-c7b51577cef1"
|
||||
```
|
||||
|
||||
Centralize remote argv quoting, test shell-hostile arguments, and inject
|
||||
|
|
@ -134,10 +134,10 @@ UID differs from the receipt.
|
|||
## T05 — Add an approval-ready expired-lease cleanup entry point
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T05
|
||||
id: RPF-WP-0016-T05
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "af0a0de5-4753-52b9-aa2e-8e052c5254bf"
|
||||
state_hub_task_id: "8e2840d1-b8e3-5f0f-8c94-f5019fff4e72"
|
||||
```
|
||||
|
||||
Add a fail-closed `cleanup-expired` interface that accepts only a valid
|
||||
|
|
@ -166,10 +166,10 @@ was deployed; those remain a separate owner decision.
|
|||
## T06 — Export the broker receipt consumed by admission
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0025-T06
|
||||
id: RPF-WP-0016-T06
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "e3a3ee1d-3b6e-5217-bf65-d2a449c45719"
|
||||
state_hub_task_id: "d815e1b9-73fe-527c-85c9-c20e37cf510f"
|
||||
```
|
||||
|
||||
The first fresh-run setup review found that `approve` posted the canonical
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0026
|
||||
id: RPF-WP-0017
|
||||
type: workplan
|
||||
title: "Contain attended OpenBao login output before authentication"
|
||||
domain: financials
|
||||
|
|
@ -15,10 +15,10 @@ related:
|
|||
- WARDEN-WP-0027-T02-DRILL-20260822-01
|
||||
origin: routed
|
||||
origin_ref: "State Hub message b3f34c2d-941f-4ddd-b15d-e28075446021"
|
||||
state_hub_workstream_id: "73878f8d-d8bb-5845-8a5c-91cdd83c1066"
|
||||
state_hub_workstream_id: "b27975a7-e1bf-595e-8412-de03e167c9ed"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0026 — attended OpenBao login output containment
|
||||
# RPF-WP-0017 — attended OpenBao login output containment
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -50,10 +50,10 @@ seal/unseal ceremony, or reuse of the terminal drill scenario.
|
|||
## T01 — Harden the attended-login adapter and prove failure containment
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0026-T01
|
||||
id: RPF-WP-0017-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "3c302542-f637-5130-9cd1-5c55fbf109eb"
|
||||
state_hub_task_id: "e2448d67-8585-5d99-9c00-20c06f1186dd"
|
||||
```
|
||||
|
||||
Implement the fix in `ops-warden` and return one value-safe owner receipt to
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0027
|
||||
id: RPF-WP-0018
|
||||
type: workplan
|
||||
title: "Retract public OpenBao listener behind operator-only access"
|
||||
domain: financials
|
||||
|
|
@ -12,10 +12,10 @@ updated: "2026-08-23"
|
|||
related:
|
||||
- RMASTER-WP-0020-T09
|
||||
- RAPP-OPENBAO-WP-0002
|
||||
state_hub_workstream_id: "6f8a6cbc-c076-5f0a-ade2-281a7ec71360"
|
||||
state_hub_workstream_id: "4fcb6026-2630-59a3-b5de-15f54efcf59d"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0027 — OpenBao operator-only access
|
||||
# RPF-WP-0018 — OpenBao operator-only access
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -25,10 +25,10 @@ destructive CoulombCore cleanup.
|
|||
## T01 — Align the retained compatibility source
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0027-T01
|
||||
id: RPF-WP-0018-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "d84fb3fd-2166-58a0-81d9-2141ca55a67d"
|
||||
state_hub_task_id: "88d1342b-5093-5fbc-aa84-1608d163b979"
|
||||
```
|
||||
|
||||
The retained platform manifest now matches the canonical package posture:
|
||||
|
|
@ -39,10 +39,10 @@ rollback artifact.
|
|||
## T02 — Add guarded retraction and rollback
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0027-T02
|
||||
id: RPF-WP-0018-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "149fdec9-6735-514e-aad1-0c2daf72d27a"
|
||||
state_hub_task_id: "03f0a5bd-7876-5784-bf02-11cbcdf005bb"
|
||||
```
|
||||
|
||||
`scripts/openbao-public-listener-transition.sh` pins the cluster UID, verifies
|
||||
|
|
@ -53,10 +53,10 @@ It deletes only the Ingress and provides an exact rollback path.
|
|||
## T03 — Complete the attended operator cutover
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0027-T03
|
||||
id: RPF-WP-0018-T03
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "99f8b41f-e9db-579d-a6fb-b71337048afc"
|
||||
state_hub_task_id: "b602226f-8eb5-5609-995f-94f9074b0895"
|
||||
```
|
||||
|
||||
KeyCape revision `d150be1` now admits exactly
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0028
|
||||
id: RPF-WP-0019
|
||||
type: workplan
|
||||
title: "Adopt canonical flex-auth credential-grant checks"
|
||||
domain: financials
|
||||
|
|
@ -13,10 +13,10 @@ related:
|
|||
- FLEX-WP-0012
|
||||
origin: routed
|
||||
origin_ref: "State Hub decision 1f9f257d-c9f2-4a5e-a018-8058a3f2a51a"
|
||||
state_hub_workstream_id: "022dda1f-8772-57ad-862e-672924455f11"
|
||||
state_hub_workstream_id: "6ded9d76-e3a8-5d52-9221-2c7935f3b364"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0028 — canonical flex-auth credential-grant checks
|
||||
# RPF-WP-0019 — canonical flex-auth credential-grant checks
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -27,10 +27,10 @@ consumer-specific flex-auth endpoint.
|
|||
## T01 — Resolve translation ownership
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0028-T01
|
||||
id: RPF-WP-0019-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "cfec3a0a-a198-580a-988b-4b2d7bac206c"
|
||||
state_hub_task_id: "9f0c7e4f-6351-51c1-8c5e-39f770668605"
|
||||
```
|
||||
|
||||
The operator explicitly approved Option A in State Hub decision
|
||||
|
|
@ -41,10 +41,10 @@ normalization belong here, before the flex-auth policy boundary.
|
|||
## T02 — Implement the canonical request and response
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0028-T02
|
||||
id: RPF-WP-0019-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "971f243a-a6cd-5a3a-965a-8191c51c7577"
|
||||
state_hub_task_id: "8c95e2b5-884c-5504-9998-5bdd8ae64b5d"
|
||||
```
|
||||
|
||||
Change the helper default to `/v1/check`, emit the coordinated
|
||||
|
|
@ -60,10 +60,10 @@ evaluator provenance, and subject/resource binding back to the request.
|
|||
## T03 — Verify and route the contract
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0028-T03
|
||||
id: RPF-WP-0019-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "60725d60-ae38-5fe8-971f-8c714261fd1d"
|
||||
state_hub_task_id: "9d8c534d-72b7-5cac-ada1-72273fb3ab01"
|
||||
```
|
||||
|
||||
Exercise focused allow and deny tests, validate the complete repository suite,
|
||||
|
|
@ -1,5 +1,5 @@
|
|||
---
|
||||
id: RAILIANCE-WP-0029
|
||||
id: RPF-WP-0020
|
||||
type: workplan
|
||||
title: "Coordinate KeyCape live Secret exposure recovery"
|
||||
domain: financials
|
||||
|
|
@ -13,10 +13,10 @@ related:
|
|||
- KEY-WP-0011
|
||||
origin: routed
|
||||
origin_ref: "State Hub messages e88abb61-e393-4a82-817c-5ac378a2ee3d, acf98be3-ff6b-4270-bd21-0193bebd806b, aeb216b5-9f1b-404b-a483-fb08a00a49b1, and 71b1008a-7fd7-4500-85c6-e8893a6d80d4"
|
||||
state_hub_workstream_id: "038bc3c0-4492-5b91-95eb-ae515ca205df"
|
||||
state_hub_workstream_id: "99bdb617-b577-5de3-a9d8-4990ac676e28"
|
||||
---
|
||||
|
||||
# RAILIANCE-WP-0029 — KeyCape live Secret exposure recovery
|
||||
# RPF-WP-0020 — KeyCape live Secret exposure recovery
|
||||
|
||||
## Goal
|
||||
|
||||
|
|
@ -27,10 +27,10 @@ payload and never treat repository access as live mutation authority.
|
|||
## T01 — Contain and establish the recovery boundary
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T01
|
||||
id: RPF-WP-0020-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "62976143-33f1-5544-b7bb-174aed47e09b"
|
||||
state_hub_task_id: "4763622c-78aa-556a-ba8e-9b556a2e78fc"
|
||||
```
|
||||
|
||||
Accepted the KeyCape/NetKingdom incident reports, stopped payload inspection,
|
||||
|
|
@ -41,10 +41,10 @@ the public JWKS digest/kid. The legacy value-printing rotation helper is banned.
|
|||
## T02 — Publish the governed bundle cutover
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T02
|
||||
id: RPF-WP-0020-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "87bedc80-0060-518c-a5f4-3112d3d8d867"
|
||||
state_hub_task_id: "a897b2f5-b7ae-5dbf-9f51-54b2db5ca6fc"
|
||||
```
|
||||
|
||||
`docs/keycape-live-secret-exposure-recovery.md` defines owners, required
|
||||
|
|
@ -55,10 +55,10 @@ predecessor revocation, and sanitized evidence.
|
|||
## T03 — Collect exact owner acknowledgements
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T03
|
||||
id: RPF-WP-0020-T03
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "e019c166-3abb-5edf-81a7-d65f0ea91c93"
|
||||
state_hub_task_id: "44959415-a917-5dfb-a5ab-80ab166b9096"
|
||||
```
|
||||
|
||||
KeyCape supplied source revision `93704fd2424503007c20b458b62a7f7d994bb288`,
|
||||
|
|
@ -95,10 +95,10 @@ lane remains unresolved and no credential fetch or retry is authorized.
|
|||
## T04 — Execute the attended rotation
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T04
|
||||
id: RPF-WP-0020-T04
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "dbf31617-ff0b-5995-b273-cc0a854221a8"
|
||||
state_hub_task_id: "d85eeb8a-3147-59e1-bc2a-e84244dde93d"
|
||||
```
|
||||
|
||||
Requires a fresh exact human GO, an at-most-30-minute window, named driver and
|
||||
|
|
@ -108,10 +108,10 @@ and all T03 acknowledgements. No value may enter captured output.
|
|||
## T05 — Prove predecessor denial and close
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T05
|
||||
id: RPF-WP-0020-T05
|
||||
status: wait
|
||||
priority: high
|
||||
state_hub_task_id: "c4c23dfb-8762-5017-8d50-5d9c35086736"
|
||||
state_hub_task_id: "e026d9e6-82d0-5322-a3ef-e69e7f613514"
|
||||
```
|
||||
|
||||
Verify replacement operation and predecessor rejection for the signing key,
|
||||
|
|
@ -122,10 +122,10 @@ status, timestamps, and cleanup receipts.
|
|||
## T06 — Publish the Railiance/OpenBao custody handoff
|
||||
|
||||
```task
|
||||
id: RAILIANCE-WP-0029-T06
|
||||
id: RPF-WP-0020-T06
|
||||
status: progress
|
||||
priority: high
|
||||
state_hub_task_id: "69326850-cd3a-556e-a9cc-9d463802545b"
|
||||
state_hub_task_id: "0b666b58-b73a-5d2e-a4e5-c53769fef85e"
|
||||
```
|
||||
|
||||
The platform/OpenBao owner must publish a non-secret receipt for both routing
|
||||
Loading…
Add table
Add a link
Reference in a new issue