Updated by fix-consistency on 2026-09-28: - update .custodian-brief.md for railiance-platform Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 237582@bnt-lap001 Assistant-Session: f2b3d9f1-8fb9-4b9c-bc2b-837ec5dfc826
5.9 KiB
Custodian Brief — railiance-platform
Domain: financials
Last synced: 2026-09-28 21:39 UTC
State Hub: http://127.0.0.1:8000 (adjust if running on a remote machine)
Active Workstreams
ArgoCD phase B: adopt the four existing Applications on railiance01
Progress: 2/8 done | workplan_id: 98140775-3b9a-5cf9-9af6-722502d487dc
Open tasks:
- ! Adopt openbao-secretstore (lowest risk)
6d5fc801 - ! Adopt issue-core (from rapp-issue-core)
0e619658 - ! Adopt target-revenue
d418068a - ! Adopt external-secrets (highest risk)
4ca54868 - ! Turn the root back to the production lane
844ff115 - ! Plan phase C: retire coulombcore's ArgoCD
55d1382f
Onboard rapp-policy-nexus to the ArgoCD production lane
Progress: 2/5 done | workplan_id: ec41a4bd-df18-5b07-9b63-ccb80d9f001c
Open tasks:
- ! Agree where policy-nexus's manifests live
49143c5e - ! Prepare the Application and the dry-run evidence
2afb1aac - ! Adopt policy-nexus (live, founder go-ahead)
8638fa73
Close Forgejo primary backup coverage on Scaleway
Progress: 3/4 done | workplan_id: 7beec1a7-aa82-5a36-9a66-6b60008a2455
Open tasks:
- ! Establish primary full-archive delivery and application recovery
a4807df0(wait: Operator chooses the independent archive prefix and confirms retention/caller contract and bounded worker credential delivery before the primary archive retrieval.)
Close S3 service assurance and ownership gaps
Progress: 4/7 done | workplan_id: ca639c3d-3a87-5fa4-ad13-6f2e014b0c84
Open tasks:
- ! Produce S3 signals and prove their delivery to the evidence owner
5351e0e4 - ! Obtain acceptance for compatibility assets and derived-record cleanup
3b74f79c - ! Make backup freshness and recurring recovery evidence checkable
d64446fb
Implement reviewed credential lanes with separate owner gates
Progress: 3/8 done | workplan_id: 975db491-5412-5e27-8e34-14a2417bb039
Open tasks:
- ! Accept and provision secrets-engine service JWT login
e0c82ea9(wait: Attended platform provisioning of the exact JWT mount/role/policy; KeyCape issuer/JWKS and service registration under KEY-WP-0009.) - ! Implement the platform operator-write CCR contract and Fluid lane
f47e5bc5(wait: Attended platform policy/schema apply after MASON-WP-0005 construction coordination confirms the capability schema.) - ! Admit the separate approval client-side readers
68bff751(wait: Scoped delivery proof pending; human approval follows INFD-WP-0001-T07/T08; front door stays non-resolvable.) - ! Dispose of the ungoverned whynot-design npm duplicate
0dd7c9a5(wait: Founder HOLD (2026-09-21) on the legacy whynot-design npm pointer; custody disposition is an attended decision.) - ! Admit the two factory audit-sender custody lanes
0ef52c26(wait: Attended first-provision via factory_audit_custody.py after consuming AUDIT-WP-0009-T09/T11 declarations.)
Coordinate KeyCape live Secret exposure recovery
Progress: 4/6 done | workplan_id: b2c25a01-4a80-55c1-90cf-8538000f7e0e
Open tasks:
- ! T03 — Collect exact owner acknowledgements
714ae011(wait: Attended resolver run: postchecks outstanding; NetKingdom asked to package the complete sequence as one receipt-producing command for the next attended session.) - ! T06 — Publish the Railiance/OpenBao custody handoff
3b9748c4(wait: Platform/OpenBao owner must publish the non-secret routing receipt for both lanes through the attended handoff; values are never inferred.)
Coordinate audit-core temporary custody and recovery exercises
Progress: 2/4 done | workplan_id: f4640325-e89c-591d-b58e-ec6b087900ac
Open tasks:
- ! T02 — Define the runtime database lease recovery exercise
fda4262a(wait: Value-safe lease revoke/expire exercise must be coordinated with rapp-postgres and audit-core.) - ! T03 — Define the coordinated railiance01 reboot exercise
ba729d18(wait: Single-node outage exercise needs operator access and a declared restart order coordinated with railiance-infra, railiance-cluster, audit-core and the OpenBao package owner.)
Adopt activity-core application runtime into railiance01 GitOps
Progress: 2/3 done | workplan_id: b8cf2fc2-60c2-5d4e-a60a-55f1304d9f54
Open tasks:
- ! Observe adoption and enforce bounded promotion readiness
63b44949
Coordinate KeyCape live Secret exposure recovery
Progress: 4/6 done | workplan_id: 038bc3c0-4492-5b91-95eb-ae515ca205df
Open tasks:
- ! T03 — Collect exact owner acknowledgements
e019c166(wait: Canonical RPF-WP-0027-T03: complete platform custody acknowledgements remain missing.) - ! T06 — Publish the Railiance/OpenBao custody handoff
69326850(wait: Canonical RPF-WP-0027-T06: complete field/auth/expiry/handoff contract absent; September 15 operator block remains in force.)
Coordinate audit-core temporary custody and recovery exercises
Progress: 2/4 done | workplan_id: 88c4ef7f-0af8-580e-90dc-a2bae2675a4d
Open tasks:
- ! T02 — Define the runtime database lease recovery exercise
caba7fcd(wait: Canonical RPF-WP-0015-T02: approved sender identity, fresh bounded attended window, named abort operator and live recovery receipt required.) - ! T03 — Define the coordinated railiance01 reboot exercise
09cf4065(wait: Canonical RPF-WP-0015-T03: fresh outage approval, off-host snapshot, quorum/access evidence and owner execution required.)
Retract public OpenBao listener behind operator-only access
Progress: 2/3 done | workplan_id: 6f8a6cbc-c076-5f0a-ade2-281a7ec71360
Open tasks:
- ! T03 — Complete the attended operator cutover
99f8b41f
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.