0349a08e1b
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
36 lines
1.4 KiB
Markdown
36 lines
1.4 KiB
Markdown
---
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id: RPF-WP-0029
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type: workplan
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title: "Remove backup credential default and verify governed replacement"
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domain: financials
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repo: railiance-platform
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status: blocked
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owner: codex
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created: "2026-09-05"
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updated: "2026-09-05"
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---
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# Remove backup credential default and verify governed replacement
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Source: State Hub message `ee702ac9-9118-4b9b-963a-01943052b65a`. Reviewed against current repository state
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on 2026-09-05. Repository implementation is complete; live closure remains pending.
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## Remove source fallback and verify fail-closed behavior
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```task
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id: RPF-WP-0029-T01
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status: done
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priority: high
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```
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Removed the literal upload credential default from tools/cmd/forgejo-backup. Missing governed input now fails before cluster operations with a value-free diagnostic; encryption dry-runs skip upload authentication. Offline tests prove missing-input denial, explicit input, and mocked OpenBao resolution.
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## Invalidate predecessor and prove replacement recovery
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```task
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id: RPF-WP-0029-T02
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status: wait
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priority: high
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```
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Provider-side invalidation and replacement custody need the attended provider owner and CCR-2026-0004 lifecycle procedure. Record only non-secret invalidation, encrypted upload and restore receipts. No provider authority or replacement receipt was available; source removal alone does not close the reported exposure. Never record the predecessor value, fingerprint, length, or shape.
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