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Record mailbox password supplied and scoped delivery gate

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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f
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tegwick 2026-09-28 11:21:57 +02:00
parent 9793bc6077
commit e263a640c8
3 changed files with 12 additions and 1 deletions
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workplans/RTEL-WP-0002-signal-contract.md
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@ -137,3 +137,9 @@ subsequently created the mailbox; password custody remains pending. Dedicated SM
client and enforced PDP caller admission, application rollout, signed identity,
real email/acknowledgment and independent audit readback remain. Outside-node
watchdog and recurring backup gates remain. No new task/workplan was created.
September 28 custody follow-up: founder reports SMTP_PASSWORD added to the
OpenBao entry. Exact SMTP ESO ServiceAccount/ClusterSecretStore/ExternalSecret
installed after server dry-run/diff; OpenBao reader admission still needs the
attended helper. Ten custody tests pass. SMTP authentication is not yet verified
and the live alert route remains disabled. No task/workplan added.