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railiance-platform/WORK-RECORDS.md
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Rescope items 9 and 10; item 10 was badly mis-sized 
T04 done, and the answer changes the order. Item 10 was scored size 5 as a
greenfield build. It is not. railiance-infra already has a Goss baseline suite,
an ansible runner, a make verify target that runs it against all hosts and
commits TAP reports to git, and an evidence trail in reports/. The mechanism is
built and wired.

Two things are wrong with it and neither is a build. Nothing runs it - the last
TAP report is dated 2026-03-09, five months ago. And its firewall assertion
matches /6443\/tcp.*ALLOW/, which asserts the port is allowed but not from
whom - it passes identically whether 6443 is restricted to one operator address
or open to the internet, which is exactly the drift that went undetected. It
would however have caught the other finding, since it asserts Status: active and
UFW is inactive on CoulombCore.

Rescoped into slices: 10a (run it, tighten the assertion) is size 1-2 and rises
to WSJF 12.0, fourth overall and the highest-value item after the ratifications.
10b (schedule + alert path) is 7.0. Names the shared dependency - 10b and 9b are
the same plumbing, and building either of 9 or 10 without it produces logs
nobody reads.

The lesson recorded: the gap analysis correctly identified no-conformance-loop
as a capability gap, but the capability was two-thirds built and abandoned.
Before sizing a gap as a build, check whether it is actually an abandonment.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-12 02:01:44 +02:00

8.3 KiB
Raw Blame History

Work Records — railiance-platform

Generated by statehub fix-consistency (CUST-WP-0061-T04, work-record stage 3). Do not edit by hand — edit the source file/block listed for each record and re-run fix-consistency to refresh this index. Archived workplans are omitted; closed decisions/intakes/engagements stay listed so recently-resolved work is still visible. [auto]

Kind ID Status Lane Source
workplan RAILIANCE-WP-0005 finished — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
workplan RAILIANCE-WP-0008 finished — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
workplan RAILIANCE-WP-0009 finished — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
workplan RAILIANCE-WP-0010 finished — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
workplan RAILIANCE-WP-0011 finished — workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md
workplan RAILIANCE-WP-0012 finished — workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md
workplan RAILIANCE-WP-0013 finished — workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md
workplan RAILIANCE-WP-0014 finished — workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md
workplan RAILIANCE-WP-0015 active — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
workplan RAILIANCE-WP-0016 ready — workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md
workplan RAILIANCE-WP-0016 active — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md
task RAILIANCE-WP-0005-T01 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T02 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T03 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T04 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T05 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T06 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T07 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T08 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T09 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0005-T10 done — workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md
task RAILIANCE-WP-0008-T01 done — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
task RAILIANCE-WP-0008-T02 done — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
task RAILIANCE-WP-0008-T03 done — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
task RAILIANCE-WP-0008-T04 done — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
task RAILIANCE-WP-0008-T05 done — workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md
task RAILIANCE-WP-0009-T01 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T02 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T03 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T04 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T05 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T06 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0009-T07 done — workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md
task RAILIANCE-WP-0010-T01 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T02 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T03 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T04 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T05 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T06 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0010-T07 done — workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md
task RAILIANCE-WP-0011-T01 done — workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md
task RAILIANCE-WP-0011-T02 done — workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md
task RAILIANCE-WP-0011-T03 done — workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md
task RAILIANCE-WP-0011-T04 done — workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md
task RAILIANCE-WP-0012-T01 done — workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md
task RAILIANCE-WP-0012-T02 done — workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md
task RAILIANCE-WP-0012-T03 done — workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md
task RAILIANCE-WP-0012-T04 done — workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md
task RAILIANCE-WP-0013-T01 done — workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md
task RAILIANCE-WP-0013-T02 done — workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md
task RAILIANCE-WP-0013-T03 done — workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md
task RAILIANCE-WP-0013-T04 done — workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md
task RAILIANCE-WP-0014-T01 done — workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md
task RAILIANCE-WP-0014-T02 done — workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md
task RAILIANCE-WP-0014-T03 done — workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md
task RAILIANCE-WP-0014-T04 done — workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md
task RAILIANCE-WP-0015-T01 done — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0015-T02 todo — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0015-T03 done — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0015-T04 done — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0015-T05 done — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0015-T06 todo — workplans/RAILIANCE-WP-0015-platform-rapp-consistency.md
task RAILIANCE-WP-0016-T01 todo — workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md
task RAILIANCE-WP-0016-T02 todo — workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md
task RAILIANCE-WP-0016-T03 todo — workplans/RAILIANCE-WP-0016-apps-pg-resource-evidence.md
task RAILIANCE-WP-0016-T01 done — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md
task RAILIANCE-WP-0016-T02 done — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md
task RAILIANCE-WP-0016-T03 done — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md
task RAILIANCE-WP-0016-T04 todo — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md
task RAILIANCE-WP-0016-T05 todo — workplans/RAILIANCE-WP-0016-architecture-cleanup-backlog.md