Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a15374-f59f-7a31-86d2-d23b5d2ed181
9 KiB
Custodian Brief — railiance-platform
Domain: financials
Last synced: 2026-10-18 10:49 UTC
State Hub: http://127.0.0.1:8000 (adjust if running on a remote machine)
Active Workstreams
Implement Platform bindings for the browser SecurityCase successor
Progress: 1/4 done | workplan_id: 43110f82-ef9f-5a46-a305-f0e287b7b226
Open tasks:
- ► T01 — Bind the broker to reviewed acknowledged type sources
afec2053 - · T03 — Implement mint, guarded destruction and authenticated evidence
b5d73ec6 - · T04 — Implement and admit the delivery lane and capability
84f8b0a4
Prepare the exact seven private-source reader for reuse-surface
Progress: 4/5 done | workplan_id: b55a8aec-7457-563b-990b-4a55ca04d2f6
Open tasks:
- ! Rotate or revoke dedicated seven-source reader within 90 days
f0780e75
Coordinate audit-core temporary custody and recovery exercises
Progress: 3/4 done | workplan_id: f4640325-e89c-591d-b58e-ec6b087900ac
Open tasks:
- ! 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.)
Self-service CCR intake: clients file and progress CCRs without a platform worker
Progress: 4/5 done | workplan_id: bad0cc9b-e8ad-572b-8d0d-fb3adb208b4a
Open tasks:
- ! T05 — Client documentation and first self-service CCR
27797fa5
Admit hourly receiver cadence and exact Qonto collector custody
Progress: 3/4 done | workplan_id: d57eeafb-c406-5e1e-841c-5d1288aacabf
Open tasks:
- ► Collect actual producer and independent observer acceptance
7d8e5315
Let the hub-writer caller prove its own reach and pick the workload role in the OpenBao UI
Progress: 3/4 done | workplan_id: 04f7c4aa-0a24-5d61-994d-2487ca6bfb91
Open tasks:
- ► Deploy the overlay
94cdfd1c
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: Owner work first: NetKingdom packages the complete resolver sequence as one receipt-producing command; then it enters the attended-window checklist (D1 standing rule).) - ! T06 — Publish the Railiance/OpenBao custody handoff
3b9748c4(wait: Owner work first: the OpenBao owner confirms mount/path/fields and writer/reader authority and publishes the non-secret routing receipt; the handoff enters the attended window only when a command exists.)
Admit the Playwright pilot and establish scoped consumer group access
Progress: 5/6 done | workplan_id: 31933d08-c877-5fda-aff9-6220c3705c92
Open tasks:
- ! Connect platform identities and prove managed consumer operation
a82762eb(wait: User admitted all identified platform humans and coding agents; their supported Kubernetes authentication/group-mapping route remains unimplemented.)
ArgoCD phase B: adopt the four existing Applications on railiance01
Progress: 5/8 done | workplan_id: 98140775-3b9a-5cf9-9af6-722502d487dc
Open tasks:
- ! Adopt issue-core (from rapp-issue-core)
0e619658 - ! Adopt external-secrets (highest risk)
4ca54868(wait: Ordered D2 adoption: issue-core T04 must provide automated Argo health/diff and private/authenticated smoke proof; target-revenue T05 is already proven. No further founder approval is required.) - ! Turn the root back to the production lane
844ff115(wait: Restore prune/selfHeal once T03-T06 have automated proof; no further founder go-ahead (D2).)
Onboard rapp-policy-nexus to the ArgoCD production lane
Progress: 3/5 done | workplan_id: ec41a4bd-df18-5b07-9b63-ccb80d9f001c
Open tasks:
- ! Adopt policy-nexus (live, founder go-ahead)
8638fa73(wait: Merge approved by D2; runs once T03 diff and root automation (RPF-WP-0044-T07) are proven.) - ! Prepare the Application and the dry-run evidence
2afb1aac(wait: Steps 1 and 3 done 2026-10-11 (docs/evidence/2026-10-11-policy-nexus-adoption-readonly-precheck.json, no stop condition). Step 2 render diff needs the railiance-apps values path from RAPP-POLICY-NEXUS-WP-0002-T02; agents can run it read-only via the k3s tunnel.)
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: Durable scheduled caller, verified inventory and quota/retention gates remain open; September 15 prohibits expiration and scheduled secondary cutover.)
Close S3 service assurance and ownership gaps
Progress: 4/7 done | workplan_id: ca639c3d-3a87-5fa4-ad13-6f2e014b0c84
Open tasks:
- ! Make backup freshness and recurring recovery evidence checkable
d64446fb(wait: D2 accepts the activity-core scheduling role; ACTIVITY-WP-0042 must supply the implemented bounded scheduler and scoped custody/execution proof before recurring backup/restore work can execute. No new founder go-ahead is required.) - ! Produce S3 signals and prove their delivery to the evidence owner
5351e0e4(wait: Needs a concrete receiving contract from railiance-telemetry (RTEL-WP-0002) before health transport is accepted; unmonitored state retained meanwhile.) - ! Obtain acceptance for compatibility assets and derived-record cleanup
3b74f79c(wait: Owner-ready handoffs to railiance-forge, rapp-openbao and the ArgoCD bootstrap owner await acceptance; S3 custody contracts stay here until then.)
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
Implement reviewed credential lanes with separate owner gates
Progress: 7/13 done | workplan_id: 975db491-5412-5e27-8e34-14a2417bb039
Open tasks:
- ! Accept and provision secrets-engine service JWT login
e0c82ea9(wait: Agent work, not a human gate: claim refusals (KEY-WP-0039-T02 probe) and capabilities-self deny, then ops-mason MASON-WP-0009-T05.) - ! Implement the platform operator-write CCR contract and Fluid lane
f47e5bc5(wait: Founder session done 2026-10-09; waits on ops-mason verification (MASON-WP-0005-T05) and the FT-WP-0002 owner salt CAS probe.) - ! Dispose of the ungoverned whynot-design npm duplicate
0dd7c9a5(wait: Hold kept by D3 until SECRETS-WP-0006-T06 moves publishing off the legacy whynot-design npm path; then rotate and prove a fresh publish.) - ! Admit the two factory audit-sender custody lanes
0ef52c26(wait: Approved conditionally (ab85ae8a, standing change rule): executes once independent archive readback and the interim bearer revocation receipt exist; owner work with audit-core.) - ! Retire the approval-engine-operator client delivery and custody (CCR-2026-0018)
af2d4dba(wait: Blue lane under the standing change rule (removing access, with reviewed order, rollback and receipts): executes once approval-engine confirms there is no presenter. No founder window needed.) - ► Implement and prove the separately approved task execution entitlement
914bf383
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
Inbox Hygiene
Stale unread: 14 message(s) older than 3 day(s) — triage at session start. Missing thread_id: 15 unread message(s) lack supersession chains.
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.