34e78e8937
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
82 lines
6.3 KiB
Markdown
82 lines
6.3 KiB
Markdown
# Blocked workplan closure review — 2026-09-05
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Reviewed all current plans and every archived plan's task status against INTENT,
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SCOPE, local evidence, the repository-filtered Hub projection and adjacent owner
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records. Six source plans remain blocked, with 12 unfinished tasks. No terminal
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plan has unfinished task blocks. There is no evidence to finish another blocked
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plan today without additional owner/live acceptance. Reducing the count by
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cancelling necessary recovery or custody obligations would misstate completion.
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## Completed loose ends removed from the current view
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- Archived finished RPF-WP-0037 with all three tasks done; preserved its ID,
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UUIDs and evidence. No repeat ESO rotation is needed.
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- Corrected signing-lane and Backup-account descriptions in the current index
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and SCOPE: RPF-WP-0035-T04 and RPF-WP-0029-T03 are already live-complete.
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- Corrected RPF-WP-0015's current blocker: audit-core has implemented and
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registered the load driver and proved a local accepted/duplicate round trip.
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A new implementation request would duplicate existing work.
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- Refreshed the compatibility inventory's hashes after recent documentation
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changes. Its retention decision remains valid through 2026-10-05; no owner
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acceptance or source transfer is claimed.
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## Remaining closure requirements
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| Plan / task | Work already complete | Exact remaining result / responsible owner |
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| --- | --- | --- |
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| 0015 T02 | Reviewed procedure, contained harness, registered audit-core driver | Approved synthetic sender, fresh ≤15-minute window and abort operator; platform lease/ESO recovery plus audit-core retry/readiness proof, accepted by rapp-postgres |
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| 0015 T03 | Ordered owner-reviewed outage procedure and contained login repair | Fresh encrypted off-host snapshot, independent quorum/console access, named operators and outage window; S1/S2 execute reboot, S3 proves custody/readiness, audit-core proves application recovery |
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| 0025 T03 | Guarded callback/retraction/rollback tooling | Attended loopback callback/login proof, then guarded public-listener retraction and S1 DNS disposition; preserve package/issuer/tunnel boundaries |
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| 0027 T03/T05/T06 | KeyCape bundle rotation and provider procedure | NetKingdom's sanitized resolver receipt and incident-owner ruling on unavailable predecessor; confirmed operator custody coordinates and reader/writer handoff. Do not rotate the bundle again or reconstruct exposed values |
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| 0029 T02 | Backup-owned create-only share, encrypted fixture recovery, ESO/runtime refresh | Owner invalidation receipt for the old Bernd-owned share plus fetched real-backup application restore. Backup account credentials cannot revoke a different owner's share; existing retained data/key custody must survive |
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| 0035 T02 | JWT design and secrets-engine authentication implementation | KeyCape HTTPS issuer/JWKS, accepted exact claims/audience and consumer opt-in; reviewed scoped role, positive/negative/expiry/revocation proof |
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| 0035 T03 | Operator matrix design | Accepted tenant/path/fields/capability matrix and IAM assurance binding; then platform validator/executor implementation, consumer CAS/containment and live scoped acceptance |
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| 0036 T03 | Local freshness evaluator and recovery procedures | Owner-validated recurring restore/snapshot/offsite receipts and accepted cadence. Synthetic transport recovery does not establish full application recovery |
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| 0036 T04 | Metadata producer and repaired ESO delivery | Railiance-telemetry receiving contract, named recipient, controlled failure delivery and missing-emission detection |
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| 0036 T06 | Exact inventory and dated retention decision | Accepting compatibility owners/replacement caller proof or renewed retention decision; repo-manager/State Hub repair of retired-alias visibility and regenerated orientation |
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These retain six distinct boundaries: recovery exercises, private operator
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access, identity incident custody, backup incident recovery, new credential
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lanes and recurring service assurance. No further merger removes an underlying
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dependency. Application/identity/host execution remains with its existing owner;
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S3 retains its acceptance contribution. No coordination messages were sent.
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## Fresh read-only operating evidence
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`docs/evidence/RPF-blocked-review-2026-09-05.json` pins the railiance01 cluster
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and preserves capture-time evaluation. All 15 collected signals are healthy:
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readiness, backup, WAL and headroom for three database cells; OpenBao unsealed;
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ESO readiness and freshness. The seven absent signals are three database
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restores, OpenBao snapshot/restore and offsite upload/restore evidence adapters.
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The missing offsite signal is not a failed Backup cutover: its separate receipt
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proves a synthetic fixture only and has not been promoted to a real-backup
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assurance receipt. Overall assurance remains incomplete and Q2 unmonitored.
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## Derived records that inflate the apparent backlog
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The repository-filtered Hub read still returns these retired aliases as open:
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| Retired alias UUID | Canonical source UUID |
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| --- | --- |
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| 038bc3c0-4492-5b91-95eb-ae515ca205df | b2c25a01-4a80-55c1-90cf-8538000f7e0e (0027) |
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| 6f8a6cbc-c076-5f0a-ade2-281a7ec71360 | 6dda6039-295e-5cac-aef6-3183c3218649 (0025) |
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| 88c4ef7f-0af8-580e-90dc-a2bae2675a4d | f4640325-e89c-591d-b58e-ec6b087900ac (0015) |
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The installed brief generator queries open rows without filtering these retired
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aliases. Regenerating it alone would repeat the defect. Routine exact-commit
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reconciliation does not remove the historical rows from this read view. Keep
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this scoped owner defect in T06; do not edit managed IDs, blanket-acknowledge
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retirements or fabricate file-backed rows. The current workplan README is the
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accurate orientation until the owner repairs the read/generator contract.
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## Next execution order
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First obtain the old-share owner invalidation receipt and execute a real offsite
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restore to close 0029; the new account is already operational. Keep the private
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OpenBao cutover in its own attended window, especially while other credential
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work is active. Resolve the NetKingdom incident evidence disposition separately.
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For service assurance, accepted restore adapters/cadence and a Q2 receiver are
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the meaningful missing deliverables; another local health checker is unnecessary.
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Unrelated in-progress Glas/Anthropic credential files were present at review
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start and were excluded from this change.
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