9f83e426c7
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
2183 lines
53 KiB
JSON
2183 lines
53 KiB
JSON
{
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"review_date": "2026-09-05",
|
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"basis": "source and dated evidence; no fresh live health audit",
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"source_revisions": {
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{
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"id": "RPF-WP-ADHOC-2026-08-23",
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"status": "finished",
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|
"tasks": [
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{
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},
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{
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"id": "RPF-WP-ADHOC-2026-08-23-T02",
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}
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]
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},
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{
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|
"id": "RPF-WP-0001",
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"path": "workplans/RPF-WP-0001-credential-request-and-lease-broker.md",
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"status": "finished",
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"tasks": [
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{
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{
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"id": "RPF-WP-0001-T02",
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"status": "done"
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{
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"id": "RPF-WP-0001-T03",
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},
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{
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"id": "RPF-WP-0001-T04",
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|
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{
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|
},
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{
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"id": "RPF-WP-0001-T06",
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"status": "done"
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|
},
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{
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"id": "RPF-WP-0001-T07",
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"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0001-T08",
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"status": "done"
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|
},
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|
{
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"id": "RPF-WP-0001-T09",
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|
"status": "done"
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},
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{
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"id": "RPF-WP-0001-T10",
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"status": "done"
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}
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]
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},
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{
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"id": "RPF-WP-0002",
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|
"path": "workplans/RPF-WP-0002-openbao-approved-automation-delegation.md",
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|
"status": "finished",
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|
"tasks": [
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{
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|
"id": "RPF-WP-0002-T01",
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|
"status": "done"
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|
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{
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"id": "RPF-WP-0002-T02",
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"status": "done"
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|
},
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{
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"id": "RPF-WP-0002-T03",
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"status": "done"
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|
},
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{
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"id": "RPF-WP-0002-T04",
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"status": "done"
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},
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{
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"id": "RPF-WP-0002-T05",
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"status": "done"
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}
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]
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},
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{
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"id": "RPF-WP-0003",
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|
"path": "workplans/RPF-WP-0003-issue-core-runtime-ingestion-key-lane.md",
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|
"status": "finished",
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|
"tasks": [
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{
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"id": "RPF-WP-0003-T01",
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"status": "done"
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|
},
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{
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"id": "RPF-WP-0003-T02",
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"status": "done"
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|
},
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{
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"id": "RPF-WP-0003-T03",
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"status": "done"
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},
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{
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"id": "RPF-WP-0003-T04",
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"status": "done"
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{
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"id": "RPF-WP-0003-T05",
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"status": "done"
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{
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"id": "RPF-WP-0003-T06",
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"status": "done"
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{
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"id": "RPF-WP-0003-T07",
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"status": "done"
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|
}
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]
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|
},
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|
{
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|
"id": "RPF-WP-0004",
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|
"path": "workplans/RPF-WP-0004-llm-connect-openrouter-provider-key-lane.md",
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|
"status": "finished",
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|
"tasks": [
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{
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|
"id": "RPF-WP-0004-T01",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0004-T02",
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|
"status": "done"
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|
},
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{
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"id": "RPF-WP-0004-T03",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0004-T04",
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|
"status": "done"
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|
},
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{
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"id": "RPF-WP-0004-T05",
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"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0004-T06",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0004-T07",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0004-T08",
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|
"status": "cancel"
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|
}
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|
]
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|
},
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{
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|
"id": "RPF-WP-0005",
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|
"path": "workplans/RPF-WP-0005-reuse-surface-runtime-secrets-openbao-lane.md",
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|
"status": "finished",
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|
"tasks": [
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{
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|
"id": "RPF-WP-0005-T01",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0005-T02",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0005-T03",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0005-T04",
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|
"status": "done"
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|
}
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|
]
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|
},
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|
{
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|
"id": "RPF-WP-0006",
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|
"path": "workplans/RPF-WP-0006-rapp-openbao-extraction-boundary.md",
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|
"status": "finished",
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|
"tasks": [
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{
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|
"id": "RPF-WP-0006-T01",
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|
"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0006-T02",
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|
"status": "done"
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|
},
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{
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"id": "RPF-WP-0006-T03",
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"status": "done"
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|
},
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{
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|
"id": "RPF-WP-0006-T04",
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|
"status": "done"
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|
}
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|
]
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|
},
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|
{
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|
"id": "RPF-WP-0007",
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|
"path": "workplans/RPF-WP-0007-forgejo-admin-pat-openbao-cutover.md",
|
|
"status": "finished",
|
|
"tasks": [
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|
{
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|
"id": "RPF-WP-0007-T01",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0007-T02",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0007-T03",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0007-T04",
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|
"status": "done"
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|
}
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|
]
|
|
},
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|
{
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|
"id": "RPF-WP-0008",
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|
"path": "workplans/RPF-WP-0008-credential-change-suite-stabilization.md",
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|
"status": "finished",
|
|
"tasks": [
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|
{
|
|
"id": "RPF-WP-0008-T01",
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|
"status": "done"
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|
},
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|
{
|
|
"id": "RPF-WP-0008-T02",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0008-T03",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0008-T04",
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|
"status": "done"
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|
}
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|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009",
|
|
"path": "workplans/RPF-WP-0009-platform-rapp-consistency.md",
|
|
"status": "finished",
|
|
"tasks": [
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|
{
|
|
"id": "RPF-WP-0009-T01",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0009-T02",
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|
"status": "done"
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|
},
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|
{
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|
"id": "RPF-WP-0009-T03",
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|
"status": "done"
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|
},
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|
{
|
|
"id": "RPF-WP-0009-T04",
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|
"status": "done"
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|
},
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|
{
|
|
"id": "RPF-WP-0009-T05",
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|
"status": "done"
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|
},
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|
{
|
|
"id": "RPF-WP-0009-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010",
|
|
"path": "workplans/RPF-WP-0010-apps-pg-resource-evidence.md",
|
|
"status": "finished",
|
|
"tasks": [
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|
{
|
|
"id": "RPF-WP-0010-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011",
|
|
"path": "workplans/RPF-WP-0011-architecture-cleanup-backlog.md",
|
|
"status": "finished",
|
|
"tasks": [
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|
{
|
|
"id": "RPF-WP-0011-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T02",
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|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T05",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0012",
|
|
"path": "workplans/RPF-WP-0012-consumption-mode-enforcement.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0012-T01",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013",
|
|
"path": "workplans/RPF-WP-0013-agent-high-risk-boundary-coverage.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0013-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014",
|
|
"path": "workplans/RPF-WP-0014-hub-core-candidate-credential-lanes.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0014-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015",
|
|
"path": "workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md",
|
|
"status": "active",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0015-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T02",
|
|
"status": "progress"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T03",
|
|
"status": "progress"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016",
|
|
"path": "workplans/RPF-WP-0016-versioned-ephemeral-custody-lifecycle.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0016-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0017",
|
|
"path": "workplans/RPF-WP-0017-attended-login-output-containment.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0017-T01",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018",
|
|
"path": "workplans/RPF-WP-0018-policy-surface-alignment.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0018-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019",
|
|
"path": "workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0019-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020",
|
|
"path": "workplans/RPF-WP-0020-ccr-schema-drift.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0020-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025",
|
|
"path": "workplans/RPF-WP-0025-openbao-operator-only-access.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0025-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025-T03",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026",
|
|
"path": "workplans/RPF-WP-0026-flex-auth-credential-grant-integration.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0026-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027",
|
|
"path": "workplans/RPF-WP-0027-keycape-live-secret-exposure-recovery.md",
|
|
"status": "active",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0027-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T03",
|
|
"status": "progress"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T04",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T05",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T06",
|
|
"status": "progress"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0028",
|
|
"path": "workplans/RPF-WP-0028-durable-live-image-inventory.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0028-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0028-T02",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0029",
|
|
"path": "workplans/RPF-WP-0029-backup-credential-default-removal.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0029-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0029-T02",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030",
|
|
"path": "workplans/RPF-WP-0030-core-hub-platform-onboarding.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0030-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T05",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0031",
|
|
"path": "workplans/RPF-WP-0031-workplan-identity-collision.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0031-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0031-T02",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0032",
|
|
"path": "workplans/RPF-WP-0032-secrets-engine-service-jwt-design.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0032-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0032-T02",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0033",
|
|
"path": "workplans/RPF-WP-0033-fluid-telegram-operator-kv-design.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0033-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0033-T02",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0034",
|
|
"path": "workplans/RPF-WP-0034-state-hub-preflight-signing-design.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0034-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0034-T02",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002",
|
|
"path": "workplans/archived/260702-RAIL-PL-WP-0002-openbao-platform-secrets-service.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021",
|
|
"path": "workplans/archived/260702-RPF-WP-0021-apps-pg-shared-cluster.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0021-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022",
|
|
"path": "workplans/archived/260702-RPF-WP-0022-argocd-gitops-bootstrap.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0022-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023",
|
|
"path": "workplans/archived/260702-RPF-WP-0023-workload-kv-access-lanes.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0023-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024",
|
|
"path": "workplans/archived/260702-RPF-WP-0024-credential-change-approval-workflow.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0024-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T07",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T08",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T09",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001",
|
|
"path": "workplans/archived/RAIL-PL-WP-0001-platform-baseline.md",
|
|
"status": "archived",
|
|
"tasks": [
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T01",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T02",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T03",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T04",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T05",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T06",
|
|
"status": "cancelled"
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"after": [
|
|
{
|
|
"id": "RPF-WP-0015",
|
|
"path": "workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0015-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T02",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T03",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0015-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025",
|
|
"path": "workplans/RPF-WP-0025-openbao-operator-only-access.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0025-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0025-T03",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027",
|
|
"path": "workplans/RPF-WP-0027-keycape-live-secret-exposure-recovery.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0027-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T03",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T05",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0027-T06",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0029",
|
|
"path": "workplans/RPF-WP-0029-backup-credential-default-removal.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0029-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0029-T02",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0035",
|
|
"path": "workplans/RPF-WP-0035-credential-lane-implementation.md",
|
|
"status": "blocked",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0035-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0035-T02",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0035-T03",
|
|
"status": "wait"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0035-T04",
|
|
"status": "wait"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036",
|
|
"path": "workplans/RPF-WP-0036-platform-service-assurance.md",
|
|
"status": "ready",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0036-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T02",
|
|
"status": "todo"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T03",
|
|
"status": "todo"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T04",
|
|
"status": "todo"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T05",
|
|
"status": "todo"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T06",
|
|
"status": "todo"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0036-T07",
|
|
"status": "todo"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002",
|
|
"path": "workplans/archived/260702-RAIL-PL-WP-0002-openbao-platform-secrets-service.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0002-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021",
|
|
"path": "workplans/archived/260702-RPF-WP-0021-apps-pg-shared-cluster.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0021-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0021-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022",
|
|
"path": "workplans/archived/260702-RPF-WP-0022-argocd-gitops-bootstrap.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0022-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0022-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023",
|
|
"path": "workplans/archived/260702-RPF-WP-0023-workload-kv-access-lanes.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0023-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0023-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024",
|
|
"path": "workplans/archived/260702-RPF-WP-0024-credential-change-approval-workflow.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0024-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T07",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T08",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0024-T09",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-ADHOC-2026-08-23",
|
|
"path": "workplans/archived/260905-ADHOC-2026-08-23.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-ADHOC-2026-08-23-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-ADHOC-2026-08-23-T02",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001",
|
|
"path": "workplans/archived/260905-RPF-WP-0001-credential-request-and-lease-broker.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0001-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T07",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T08",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T09",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001-T10",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002",
|
|
"path": "workplans/archived/260905-RPF-WP-0002-openbao-approved-automation-delegation.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0002-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002-T05",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003",
|
|
"path": "workplans/archived/260905-RPF-WP-0003-issue-core-runtime-ingestion-key-lane.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0003-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004",
|
|
"path": "workplans/archived/260905-RPF-WP-0004-llm-connect-openrouter-provider-key-lane.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0004-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T07",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004-T08",
|
|
"status": "cancel"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0005",
|
|
"path": "workplans/archived/260905-RPF-WP-0005-reuse-surface-runtime-secrets-openbao-lane.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0005-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0005-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0005-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0005-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0006",
|
|
"path": "workplans/archived/260905-RPF-WP-0006-rapp-openbao-extraction-boundary.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0006-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0006-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0006-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0006-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0007",
|
|
"path": "workplans/archived/260905-RPF-WP-0007-forgejo-admin-pat-openbao-cutover.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0007-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0007-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0007-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0007-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0008",
|
|
"path": "workplans/archived/260905-RPF-WP-0008-credential-change-suite-stabilization.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0008-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0008-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0008-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0008-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009",
|
|
"path": "workplans/archived/260905-RPF-WP-0009-platform-rapp-consistency.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0009-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010",
|
|
"path": "workplans/archived/260905-RPF-WP-0010-apps-pg-resource-evidence.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0010-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011",
|
|
"path": "workplans/archived/260905-RPF-WP-0011-architecture-cleanup-backlog.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0011-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011-T05",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0012",
|
|
"path": "workplans/archived/260905-RPF-WP-0012-consumption-mode-enforcement.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0012-T01",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013",
|
|
"path": "workplans/archived/260905-RPF-WP-0013-agent-high-risk-boundary-coverage.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0013-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014",
|
|
"path": "workplans/archived/260905-RPF-WP-0014-hub-core-candidate-credential-lanes.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0014-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016",
|
|
"path": "workplans/archived/260905-RPF-WP-0016-versioned-ephemeral-custody-lifecycle.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0016-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016-T06",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0017",
|
|
"path": "workplans/archived/260905-RPF-WP-0017-attended-login-output-containment.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0017-T01",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018",
|
|
"path": "workplans/archived/260905-RPF-WP-0018-policy-surface-alignment.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0018-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T05",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T06",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018-T07",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019",
|
|
"path": "workplans/archived/260905-RPF-WP-0019-apps-pg-recoverability-and-controls.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0019-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020",
|
|
"path": "workplans/archived/260905-RPF-WP-0020-ccr-schema-drift.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0020-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020-T04",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026",
|
|
"path": "workplans/archived/260905-RPF-WP-0026-flex-auth-credential-grant-integration.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0026-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026-T03",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0028",
|
|
"path": "workplans/archived/260905-RPF-WP-0028-durable-live-image-inventory.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0028-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0028-T02",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030",
|
|
"path": "workplans/archived/260905-RPF-WP-0030-core-hub-platform-onboarding.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0030-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T02",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T03",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T04",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030-T05",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0031",
|
|
"path": "workplans/archived/260905-RPF-WP-0031-workplan-identity-collision.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0031-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0031-T02",
|
|
"status": "done"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0032",
|
|
"path": "workplans/archived/260905-RPF-WP-0032-secrets-engine-service-jwt-design.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0032-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0032-T02",
|
|
"status": "cancel"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0033",
|
|
"path": "workplans/archived/260905-RPF-WP-0033-fluid-telegram-operator-kv-design.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0033-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0033-T02",
|
|
"status": "cancel"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RPF-WP-0034",
|
|
"path": "workplans/archived/260905-RPF-WP-0034-state-hub-preflight-signing-design.md",
|
|
"status": "finished",
|
|
"tasks": [
|
|
{
|
|
"id": "RPF-WP-0034-T01",
|
|
"status": "done"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0034-T02",
|
|
"status": "cancel"
|
|
}
|
|
]
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001",
|
|
"path": "workplans/archived/RAIL-PL-WP-0001-platform-baseline.md",
|
|
"status": "archived",
|
|
"tasks": [
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T01",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T02",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T03",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T04",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T05",
|
|
"status": "cancelled"
|
|
},
|
|
{
|
|
"id": "RAIL-PL-WP-0001-T06",
|
|
"status": "cancelled"
|
|
}
|
|
]
|
|
}
|
|
],
|
|
"dispositions": {
|
|
"RPF-WP-0001": "Delivered custody/grant broker; retain S3 policy, route future engine lifecycle to secrets-engine.",
|
|
"RPF-WP-0002": "Delivered bounded delegated apply; S3 enforcement and approval boundary fit intent.",
|
|
"RPF-WP-0003": "Delivered Issue Core runtime custody; app ingestion remains consumer-owned.",
|
|
"RPF-WP-0004": "Delivered provider-key custody; provider/application lifecycle stays with its owner.",
|
|
"RPF-WP-0005": "Delivered reuse-surface runtime custody; webhook application logic is consumer-owned.",
|
|
"RPF-WP-0006": "Delivered OpenBao package boundary; compatibility handoff reviewed under 0036-T06.",
|
|
"RPF-WP-0007": "Delivered PAT custody cutover; future pruning ownership belongs to railiance-forge.",
|
|
"RPF-WP-0008": "Delivered CCR validation/test repair; keeps platform policy fail-closed.",
|
|
"RPF-WP-0009": "Delivered S3 rapp/interface conventions; fleet family taxonomy stays with master.",
|
|
"RPF-WP-0010": "Delivered apps-pg resource evidence; recurring freshness is 0036-T03/T04.",
|
|
"RPF-WP-0011": "Delivered S3 architecture cleanup; unrelated fleet rows remain outside S3.",
|
|
"RPF-WP-0012": "Delivered consumption-mode enforcement; consume policy, do not own commercial decisions.",
|
|
"RPF-WP-0013": "Delivered agent high-risk deny coverage; retained S3 custody boundary.",
|
|
"RPF-WP-0014": "Delivered hub-core candidate lanes; application migration stays with consumer/package.",
|
|
"RPF-WP-0015": "Keep scoped recovery contribution; prepared procedures wait on fresh live gates.",
|
|
"RPF-WP-0016": "Delivered ephemeral custody lifecycle; no unattended reaper authority implied.",
|
|
"RPF-WP-0017": "Delivered output-containment repair; future drill still needs fresh acceptance.",
|
|
"RPF-WP-0018": "Delivered tenancy/placement policy and ADR surface; ongoing drift is 0036-T05.",
|
|
"RPF-WP-0019": "Delivered backup/controls/ceiling/isolation; correct stale SCOPE, do not reopen.",
|
|
"RPF-WP-0020": "Delivered CCR migration/draft model; schema extension for new write lane is 0035-T03.",
|
|
"RPF-WP-0021": "Historical apps-pg bootstrap; stable identity preserved after previous collision repair.",
|
|
"RPF-WP-0022": "Historical GitOps bootstrap; retained mixed ownership inventory goes to 0036-T06.",
|
|
"RPF-WP-0023": "Delivered workload KV lane foundation; new demands use consolidated 0035.",
|
|
"RPF-WP-0024": "Delivered CCR approval workflow; retain S3 policy and consume approval authority.",
|
|
"RPF-WP-0025": "Keep private access cutover; exact attended login, package and network gates.",
|
|
"RPF-WP-0026": "Delivered canonical authorization consumption; PDP remains outside S3.",
|
|
"RPF-WP-0027": "Narrow to custody/residual evidence; owner rotation already delivered; no repeat rotation.",
|
|
"RPF-WP-0028": "Delivered durable inventory; future forge/automation handoff is 0036-T06.",
|
|
"RPF-WP-0029": "Keep provider invalidation/recovery evidence; source fallback removal alone is insufficient.",
|
|
"RPF-WP-0030": "Delivered Core Hub onboarding; preserve distinct identity, reconcile disclosures in 0036-T05.",
|
|
"RPF-WP-0031": "Delivered scoped identity repair; do not repeat or broaden UUID edits.",
|
|
"RPF-WP-0032": "Design delivered; implementation T02 superseded by 0035-T02.",
|
|
"RPF-WP-0033": "Design delivered; implementation T02 superseded by 0035-T03.",
|
|
"RPF-WP-0034": "Design delivered; implementation T02 superseded by 0035-T04; reconfirm transitional demand.",
|
|
"RPF-WP-ADHOC-2026-08-23": "Delivered tenancy evidence and broker test fixes; no residual project.",
|
|
"RAIL-PL-WP-0002": "Historical secrets-service bootstrap; continuing assurance belongs to 0036, not reopened bootstrap.",
|
|
"RAIL-PL-WP-0001": "Retired baseline; six legacy cancelled tasks remain historical, not six open gaps."
|
|
},
|
|
"archive_moves": [
|
|
{
|
|
"id": "RPF-WP-ADHOC-2026-08-23",
|
|
"from": "workplans/ADHOC-2026-08-23.md",
|
|
"to": "workplans/archived/260905-ADHOC-2026-08-23.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0001",
|
|
"from": "workplans/RPF-WP-0001-credential-request-and-lease-broker.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0001-credential-request-and-lease-broker.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0002",
|
|
"from": "workplans/RPF-WP-0002-openbao-approved-automation-delegation.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0002-openbao-approved-automation-delegation.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0003",
|
|
"from": "workplans/RPF-WP-0003-issue-core-runtime-ingestion-key-lane.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0003-issue-core-runtime-ingestion-key-lane.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0004",
|
|
"from": "workplans/RPF-WP-0004-llm-connect-openrouter-provider-key-lane.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0004-llm-connect-openrouter-provider-key-lane.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0005",
|
|
"from": "workplans/RPF-WP-0005-reuse-surface-runtime-secrets-openbao-lane.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0005-reuse-surface-runtime-secrets-openbao-lane.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0006",
|
|
"from": "workplans/RPF-WP-0006-rapp-openbao-extraction-boundary.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0006-rapp-openbao-extraction-boundary.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0007",
|
|
"from": "workplans/RPF-WP-0007-forgejo-admin-pat-openbao-cutover.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0007-forgejo-admin-pat-openbao-cutover.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0008",
|
|
"from": "workplans/RPF-WP-0008-credential-change-suite-stabilization.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0008-credential-change-suite-stabilization.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0009",
|
|
"from": "workplans/RPF-WP-0009-platform-rapp-consistency.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0009-platform-rapp-consistency.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0010",
|
|
"from": "workplans/RPF-WP-0010-apps-pg-resource-evidence.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0010-apps-pg-resource-evidence.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0011",
|
|
"from": "workplans/RPF-WP-0011-architecture-cleanup-backlog.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0011-architecture-cleanup-backlog.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0012",
|
|
"from": "workplans/RPF-WP-0012-consumption-mode-enforcement.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0012-consumption-mode-enforcement.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0013",
|
|
"from": "workplans/RPF-WP-0013-agent-high-risk-boundary-coverage.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0013-agent-high-risk-boundary-coverage.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0014",
|
|
"from": "workplans/RPF-WP-0014-hub-core-candidate-credential-lanes.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0014-hub-core-candidate-credential-lanes.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0016",
|
|
"from": "workplans/RPF-WP-0016-versioned-ephemeral-custody-lifecycle.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0016-versioned-ephemeral-custody-lifecycle.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0017",
|
|
"from": "workplans/RPF-WP-0017-attended-login-output-containment.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0017-attended-login-output-containment.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0018",
|
|
"from": "workplans/RPF-WP-0018-policy-surface-alignment.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0018-policy-surface-alignment.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0019",
|
|
"from": "workplans/RPF-WP-0019-apps-pg-recoverability-and-controls.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0019-apps-pg-recoverability-and-controls.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0020",
|
|
"from": "workplans/RPF-WP-0020-ccr-schema-drift.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0020-ccr-schema-drift.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0026",
|
|
"from": "workplans/RPF-WP-0026-flex-auth-credential-grant-integration.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0026-flex-auth-credential-grant-integration.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0028",
|
|
"from": "workplans/RPF-WP-0028-durable-live-image-inventory.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0028-durable-live-image-inventory.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0030",
|
|
"from": "workplans/RPF-WP-0030-core-hub-platform-onboarding.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0030-core-hub-platform-onboarding.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0031",
|
|
"from": "workplans/RPF-WP-0031-workplan-identity-collision.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0031-workplan-identity-collision.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0032",
|
|
"from": "workplans/RPF-WP-0032-secrets-engine-service-jwt-design.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0032-secrets-engine-service-jwt-design.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0033",
|
|
"from": "workplans/RPF-WP-0033-fluid-telegram-operator-kv-design.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0033-fluid-telegram-operator-kv-design.md"
|
|
},
|
|
{
|
|
"id": "RPF-WP-0034",
|
|
"from": "workplans/RPF-WP-0034-state-hub-preflight-signing-design.md",
|
|
"to": "workplans/archived/260905-RPF-WP-0034-state-hub-preflight-signing-design.md"
|
|
}
|
|
],
|
|
"superseded_tasks": {
|
|
"RPF-WP-0032-T02": "RPF-WP-0035-T02",
|
|
"RPF-WP-0033-T02": "RPF-WP-0035-T03",
|
|
"RPF-WP-0034-T02": "RPF-WP-0035-T04"
|
|
}
|
|
}
|