# Custodian Brief — railiance-platform **Domain:** financials **Last synced:** 2026-06-29 15:19 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams ### Issue-Core Runtime Ingestion Credential Lane Progress: 0/7 done | workstream_id: `b059c81d-96f1-451f-896f-a05cd73744a1` **Open tasks:** - ! T03 - Apply or confirm least-privilege OpenBao metadata `e8566cf4` - ! T04 - Provision values through approved custody `4990fe6a` - ! T05 - Verify positive and negative access `65e83572` - ! T06 - Activate ops-warden catalog front door `0d9a02da` - ! T07 - Record lifecycle operations `c85d1139` - · T01 - Review CCR scope and field set `64d85288` - · T02 - Confirm Kubernetes auth and External Secrets binding `7f4a8317` ### llm-connect OpenRouter Provider Key Lane Progress: 0/7 done | workstream_id: `f364d405-a85d-4b89-b600-1964ab436cad` **Open tasks:** - ! T03 - Apply or confirm least-privilege OpenBao metadata `42796ef5` - ! T04 - Provision the provider key through approved custody `651f6ec8` - ! T05 - Verify positive and negative access `d538cfc0` - ! T06 - Activate ops-warden catalog front door `376de3fe` - ! T07 - Record lifecycle operations `130155a5` - · T01 - Review CCR scope and selector naming `307b75a6` - · T02 - Confirm Kubernetes auth and External Secrets binding `829192f5` ### Credential Change Proposal Review Workflow Progress: 3/9 done | workstream_id: `4d7ce243-f40a-4249-a46a-a24f75d6fe4c` **Open tasks:** - ► T04 - Generate OpenBao apply plans from approved CCRs `1b2e7752` - ► T05 - Add chat/CLI approval commands `e6d4d2d1` - ► T07 - Pilot with whynot-design and ops-warden `07a7d8bf` - · T06 - Build an interactive runbook for apply and verify `3c3fc38c` - · T08 - Add deactivation, rotation, and compromise flows `23d6ef9d` - · T09 - Add decision templates and guided review actions `c436fd8b` ### OpenBao Approved Automation Delegation Progress: 0/5 done | workstream_id: `671898ef-2378-4814-b8f6-066148cdad46` **Open tasks:** - ! T05 - Close the whynot-design pilot `18f34c95` - · T01 - Specify delegated applier policy boundaries `d19fdfc5` - · T02 - Implement a CCR-aware applier dry-run `2613f40d` - · T03 - Add non-production applier role first `ff927a19` - · T04 - Add production metadata applier with human approval gate `414abd65` ### Credential Request and Lease Broker Progress: 3/10 done | workstream_id: `2731fece-6c49-45b8-ab8a-4ea6c04ac603` **Open tasks:** - ! T03 - Configure bounded OpenBao token roles and policies `d8498e3b` *(wait: OpenBao issuer policy apply denied)* - ! T04 - Build credential helper MVP `0c543cb3` *(wait: OpenBao issuer policy apply denied)* - ! T05 - Implement secure delivery modes `66f3cd6d` *(wait: OpenBao live delivery verification pending)* - ! T07 - Add flex-auth preflight authorization and State Hub request metadata `1269bb58` *(wait: Live flex-auth/OpenBao lifecycle evidence pending)* - ! T08 - Integrate ops-warden smoke and routing catalog `4571d4c9` *(wait: External ops-warden routing update and live smoke pending)* - ! T09 - Verification, audit, and red-team checks `78d1db83` *(wait: Live OpenBao audit evidence pending)* - ! T10 - Rollout and migration `44ce4082` *(wait: Live pilot and external routing rollout pending)* --- ## MCP Orientation (when available) If the state-hub MCP server is reachable, call: `get_domain_summary("financials")` This provides richer cross-domain context. If the MCP call fails, use this file as your orientation source.