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Record WP0027 platform snapshot receipt
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a02669-87ee-7a31-b111-edc95a16e0fa
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codex 2026-08-23 00:32:20 +02:00
parent d7dae015df
commit f87a4aa1f4
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22
reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-openbao-snapshot-receipt.json Normal file
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@ -0,0 +1,22 @@
{
"receipt_version": 1,
"receipt_id": "WARDEN-WP-0027-T02-DRILL-20260822-01-SNAPSHOT-20260822T222921Z",
"created_at": "2026-08-22T22:29:21Z",
"operator": "railiance-platform",
"source_cluster": "railiance01",
"source_namespace": "openbao",
"source_pod": "openbao-0",
"cluster_id": "fd28df5d-98ec-57dd-42ec-9b3e4f4e53bf",
"raft_applied_index": 677310,
"snapshot_created": true,
"source_initialized": true,
"source_unsealed": true,
"snapshot_sha256": "sha256:5c54919dd76fed730f7285172c898f9407bfefd20debc00f795ba263230eb7f9",
"snapshot_encrypted": true,
"encrypted_snapshot_sha256": "sha256:9ddf6e2c3c0e68c15c70540d1beb9d2d0360098af4c3b27ee1dba65c9323831f",
"encrypted_location_ref": "offhost-custody:WARDEN-WP-0027-T02-DRILL-20260822-01:20260822T222951Z",
"encrypted_copy_off_host": true,
"encryption_verified": true,
"hash_verified": true,
"no_secret_material_recorded": true
}

46
reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-railiance-platform-approval.json Normal file
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@ -0,0 +1,46 @@
{
"owner_id": "railiance-platform",
"actor": "railiance-platform",
"disposition": "approve",
"contract_digest": "58d367462bb757457588eefa3f53e72b94987814d7a936297f9b371ebedb9c38",
"artifact_hashes": {
"docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md": "ffa69764ad391db633f57ac70444e5781eee698bf9e362dfef31614fa43152dc",
"docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md": "5462b69104d31849cd73c308bb092c16e1a38b7d7e0a48c492a87e8207fdd3fa"
},
"assertion_ids": [
"scenario-decision-and-expiry-bound",
"current-snapshot-receipt-valid",
"platform-driver-role-accepted",
"exact-live-scope-reviewed",
"metadata-only-evidence",
"execution-not-authorized"
],
"checks": [
{
"id": "scenario-artifact-sha256",
"passed": true,
"read_only": true
},
{
"id": "preparation-checklist-sha256",
"passed": true,
"read_only": true
},
{
"id": "openbao-snapshot-receipt-validator",
"passed": true,
"read_only": true
},
{
"id": "platform-driver-scope-review",
"passed": true,
"read_only": true
},
{
"id": "metadata-only-boundary",
"passed": true,
"read_only": true
}
],
"note": "Fresh age-encrypted OpenBao Raft snapshot receipt reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-openbao-snapshot-receipt.json passed the platform validator against the live cluster identity and applied index. The encrypted copy is off-host and local snapshot files were securely deleted after verification. railiance-platform accepts the attended snapshot, exact one-seal/2-of-3-unseal driver, and value-safe post-unseal verification role. This preparation receipt authorizes no seal, unseal, restore, reboot, policy change, or other live execution."
}

14
workplans/RAILIANCE-WP-0024-audit-core-custody-and-recovery-coordination.md
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@ -231,6 +231,20 @@ waits on procedure review. Its remaining gates are the approved outage window,
fresh encrypted off-host OpenBao snapshot receipt, provider-console access,
2-of-3 Shamir quorum, and named abort operator.
**WP0027 preparation gate (2026-08-23):** under preparation-only scenario
`WARDEN-WP-0027-T02-DRILL-20260822-01`, platform-admin OIDC/MFA created a
fresh Raft snapshot, encrypted it to the established age recovery recipient,
verified a decrypt stream against the plaintext digest, and uploaded only the
ciphertext through the approved write-only off-host lane. The platform
validator accepted metadata receipt
`reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-openbao-snapshot-receipt.json`
against the live cluster id and a possible applied index; automated recovery
checks remained green and no secret value was observed. Both local snapshot
files were securely deleted. The platform accepts the exact attended driver
role, but this receipt authorizes no seal, unseal, restore, reboot, or other
live execution; the final scenario still requires the independent quorum gate,
fully parameterized green preflight, and an exact human GO.
## T04 — Route the contracts and approval gates
```task