Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
3.2 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | flavor | depends_on |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RPF-WP-0058 | workplan | Prepare the exact seven private-source reader for reuse-surface | financials | railiance-platform | proposed | codex | platform | 2026-10-15 | 2026-10-15 | implementation |
Custody/Q1 work under platform INTENT.md: dependable shared secret custody and stable delivery with reviewed, delegated apply and revocation. Founder metadata consent is recorded separately and grants no credential or live rollout authority. Preparation occurs in isolated clone; no own supervision record means supervised preparation only. IDs CCR-2026-0046 and RPF-WP-0058 are provisional until integration rechecks the authoritative owner's latest allocation.
Prepare bounded custody change
id: RPF-WP-0058-T01
status: done
priority: high
Prepare CCR-2026-0046, exact seven-source bootstrap contract, silent bounded provisioner, tests and exact ESO policy delta. No provisioner invocation against live service, token read, policy apply, or cluster change has occurred.
Independent owner review and founder disposition
id: RPF-WP-0058-T02
status: wait
priority: high
Platform prepared-review covers own custody artifacts. Forge, apps and consumer owners independently review their scopes; their reviews remain pending. Founder credential provisioning approval must bind exact artifact hashes and confirmed ESO claims. No approval inferred from metadata disclosure. CCR stays proposed. Current consumer image cannot receive this credential: full authenticated redirect/HTTPS plus exact source URL allowlist patch and runtime config required.
Execute and verify restricted reader custody
id: RPF-WP-0058-T03
status: wait
priority: high
After review and disposition, attended platform lane executes silent bootstrap. Read-only preflight checks all seven private repos, restricted non-admin private user, exact code-read team flags, no unrelated members/teams/private grants and PAT/KV drift. Mutation intent and observed/ambiguous outcome are fsynced. No uncertain mint is retried. CAS=0 never overwrites existing KV. Noop still verifies PAT metadata binding, all seven pinned index digests and excluded-private/admin/ Actions denial. Raw provider output and credentials remain suppressed.
Owner delivery and hosted completion
id: RPF-WP-0058-T04
status: wait
priority: high
Apps owner integrates proposed data item and exact fourteen approved URL config, performs approved fixed-image rollout after CPU/PVC preflight and safe diff/dryrun. Confirm existing ESO SA reuse/reuse-surface-eso, role, audience and namespace condition from live metadata. Consumer owner native verification precedes private registration; Custodian final fresh hosted audit must prove all70 exactly once. Removing reader grants and delivery must preserve shared writer/webhook fields.
Revision2 of the same CCR preserves R1 capped-page failure and the independently corrected preliminary owned-only endpoint concern. Twenty bounded pages until empty, duplicate IDs and supplied total-count consistency prevent silent short page acceptance. No live complete-grant proof is claimed by these mocks.