railiance-platform/workplans
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Persist the SMTP admission human review gate in source
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
2026-10-31 12:03:45 +01:00
..
archived
.gitkeep
ADHOC-2026-10-10.md ADHOC-2026-10-10: operators/nextcloud retired 2026-10-10 15:37:52 +02:00
ADHOC-2026-10-11.md repo.work.assign_missing_identifiers 2026-10-11 21:30:57 +02:00
ADHOC-2026-10-19.md repo.work.assign_missing_identifiers 2026-10-27 22:22:58 +01:00
README.md Request Custodian coordination of self-service Playwright access 2026-10-13 21:31:32 +02:00
RPF-WP-0015-audit-core-custody-and-recovery-coordination.md RPF-WP-0015-T03: record E2 attempts blocked by aal1 login (no run, nothing changed) 2026-10-15 04:22:19 +02:00
RPF-WP-0025-openbao-operator-only-access.md
RPF-WP-0027-keycape-live-secret-exposure-recovery.md Return not-yet-ready attended items to owners (2026-10-11) 2026-10-11 21:08:43 +02:00
RPF-WP-0029-backup-credential-default-removal.md
RPF-WP-0035-credential-lane-implementation.md CCR-2026-0050: record access-engine-owner approval; runbook uses Access public-receipt tool and pin 2026-10-21 01:35:14 +02:00
RPF-WP-0036-platform-service-assurance.md RPF-WP-0066: OpenBao durable audit shipping, scheduled snapshots, live conformance (NK-WP-0055-T11/T12) 2026-10-27 22:31:57 +01:00
RPF-WP-0038-forgejo-scaleway-primary-coverage.md Activate Playwright pilot with scoped consumer group and native evidence 2026-10-13 20:55:31 +02:00
RPF-WP-0039-vergabe-demo-company-database.md
RPF-WP-0040-keycape-factor-credential-custody.md
RPF-WP-0041-state-hub-105m-not-provisioning.md
RPF-WP-0042-informed-decision-sitting-requester.md
RPF-WP-0043-policy-nexus-argocd-onboarding.md RPF-WP-0043-T03: record read-only policy-nexus adoption precheck (steps 1 and 3) 2026-10-11 21:08:20 +02:00
RPF-WP-0044-argocd-phase-b-adopt-existing-applications.md RPF-WP-0044-T06: founder cluster route and attended ESO adoption script 2026-10-21 01:23:16 +02:00
RPF-WP-0045-eso-kubernetes-auth-activity-core-email-connect.md
RPF-WP-0046-eso-database-token-renewal.md
RPF-WP-0047-bao-coulomb-social-notice-page.md Point bao-notice at the rapp-openbao copy of the page. 2026-10-23 17:42:39 +02:00
RPF-WP-0048-activity-core-gitops-adoption.md Prove Target Revenue adoption and prepare bounded issue-core delivery 2026-10-11 22:53:54 +02:00
RPF-WP-0049-platform-root-custody-record-delivery.md
RPF-WP-0050-attended-provisioning-preparation.md retire historical preparation window 2026-10-11 18:46:20 +02:00
RPF-WP-0051-informed-decision-requester-workload-delivery.md Accept requester workload delivery and retain separate rotation residual 2026-10-05 00:13:30 +02:00
RPF-WP-0052-authelia-platform-smtp-admission.md Complete scoped Authelia SMTP admission and record rotation consumers 2026-10-06 20:38:28 +02:00
RPF-WP-0053-coulomb-paired-backup-admission.md Refresh Coulomb protected recovery point after date correction 2026-10-31 08:43:05 +01:00
RPF-WP-0054-keycape-client-secret-generate-lane.md close first-generation lane and retain rotation residual atomically 2026-10-11 18:46:21 +02:00
RPF-WP-0055-keycape-client-secret-rotation-residual.md close first-generation lane and retain rotation residual atomically 2026-10-11 18:46:21 +02:00
RPF-WP-0056-playwright-consumer-admission.md RPF-WP-0056: record KeyCape source acceptance of the public client 2026-10-14 18:35:34 +02:00
RPF-WP-0057-sign-in-diagnosis-caller-proof.md Record approved capabilities-self apply and attended caller proofs 2026-10-15 19:23:28 +02:00
RPF-WP-0058-reuse-private-source-reader.md Close hosted seven-source reader establishment 2026-10-15 05:42:23 +02:00
RPF-WP-0059-hourly-cadence-receiver-custody.md Record native receiver custody and prepare actual Approval lifecycle readback 2026-10-15 21:40:48 +02:00
RPF-WP-0060-browser-case-platform-bindings.md Bind mint broker validation to exact reviewed sources and track successor obligations 2026-10-17 22:55:51 +02:00
RPF-WP-0061-self-service-ccr-intake.md CCR-2026-0051: binding confirmed on native evidence, status applied; RPF-WP-0061 follow-up D 2026-10-18 12:58:39 +02:00
RPF-WP-0062-custodian-agent-observer-identity.md Workplan finished: all tasks done after the attended cutover 2026-10-21 00:02:31 +02:00
RPF-WP-0063-wave2-resource-right-sizing.md Wave-2 right-sizing applied 2026-10-22 (CUST-WP-0071) 2026-10-22 01:00:57 +02:00
RPF-WP-0064-isolated-original-openbao-restore.md RPF-WP-0064-T10: done; production SSO-down walk passed 2026-10-28 01:02:50 +01:00
RPF-WP-0065-netkingdom-role-claim-bindings.md RPF-WP-0065-T04: done; founder applied and verified the platform-admin aal2 binding 2026-10-27 23:23:11 +01:00
RPF-WP-0066-openbao-durable-audit-snapshots-conformance.md RPF-WP-0064, RPF-WP-0066: record hub ids 2026-10-27 23:33:59 +01:00
RPF-WP-0067-netkingdom-identity-receipt-and-metadata-answers.md repo.work.assign_missing_identifiers 2026-10-28 18:49:04 +01:00
RPF-WP-0068-email-connect-platform-smtp.md Persist the SMTP admission human review gate in source 2026-10-31 12:03:45 +01:00

Current platform work

Reviewed October 13, 2026 against source workplans and the live inbox. Source files remain authoritative; the generated brief contains historical aliases. Completed plans retain their IDs and managed UUIDs, including archived plans.

Workplan Open tasks Next work or dependency
RPF-WP-0015 (active) T02, T03 Recovery windows, sender/abort owner and snapshot/quorum/access evidence
RPF-WP-0027 (blocked) T03, T06 Resolver and custody owner contracts
RPF-WP-0035 (blocked) T02, T03, T07, T08, T10, T12 Execution integration and owner acceptance; verified-source compiler correction tested October 13
RPF-WP-0036 (blocked) T03, T04, T06 Bounded scheduler, telemetry receiving contract and ownership returns
RPF-WP-0038 (blocked) T04 Durable caller, verified inventory and quota/retention; expiration/cutover hold persists
RPF-WP-0043 (blocked) T03, T04 Owner values/render diff, then root automation before adoption
RPF-WP-0044 (blocked) T04, T06, T07 Attended issue-core issuer login, ordered ESO adoption and root automation
RPF-WP-0048 (blocked) T02 Activity-core promotion evidence
RPF-WP-0053 (proposed) T01, T02, T03, T04, T05 Paired archive execution/custody, retrieval/recovery and monitoring admission
RPF-WP-0055 (backlog) T01 Unpromoted rotation residual; do not implement without demand/risk promotion
RPF-WP-0056 (blocked) T03, T06 Pilot/setup implemented; Custodian coordination requested for identity, transport and real human/agent proof

October 13 review corrected WP-0038-T04's stale todo state to the documented wait. RPF-IN-0012 remains an open independent execution/wrapped-delivery review; the compiler fix does not close it. Playwright publication is resolved; its new Platform workplan records the user-requested group and actual activation evidence.

Routine synchronization uses the exact-commit Repo Manager receipt described in AGENTS.md. Legacy alias repair remains the scoped WP-0036-T06 dependency.