1.8 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | state_hub_workstream_id |
|---|---|---|---|---|---|---|---|---|---|---|
| REEF-RAILIANCE-WP-0003 | workplan | Complete rapp-qonto production gates | financials | reef-railiance | active | codex | railiance | 2026-07-26 | 2026-07-26 | c3f9fbfd-3db1-4387-8b65-7d53ba57138d |
REEF-RAILIANCE-WP-0003 - rapp-qonto production gates
T01 - Verify workload identity and secret delivery
id: REEF-RAILIANCE-WP-0003-T01
status: progress
priority: high
state_hub_task_id: "de8a8e05-93f9-4082-bbb0-5b522179421d"
Establish the rapp-qonto identity and OpenBao-backed ExternalSecret lane
without exposing credential values.
2026-07-27: ops-mason surveyed live OpenBao state and produced reviewed plan
rapp-qonto-openbao-kubernetes-lane. It reuses the existing exact-scope Qonto
policy, replaces the draft static-token store with Kubernetes authentication,
and awaits the mandatory structural-access approval before build.
T02 - Enforce restricted Qonto egress
id: REEF-RAILIANCE-WP-0003-T02
status: todo
priority: high
state_hub_task_id: "2a6742f1-6fcf-4164-b885-a7a9ea39521d"
Implement and verify FQDN-aware policy or a controlled egress proxy. Do not substitute unrestricted HTTPS.
T03 - Deploy and verify rapp-qonto
id: REEF-RAILIANCE-WP-0003-T03
status: wait
priority: high
state_hub_task_id: "ddf25c7b-23b0-4e67-8881-5d29fa71e9ad"
After T01 and T02, verify cold start, audit, revocation, dependency failure, idempotency, and previous-revision rollback using machine-readable evidence.
T04 - Reassess production failure-domain risk
id: REEF-RAILIANCE-WP-0003-T04
status: wait
priority: high
state_hub_task_id: "9d0c1f61-0ed8-4d5c-b4c2-2578424ad3b4"
Production approval requires mitigation or explicit acceptance of the single-node/shared-control-plane risk after all automated workload gates pass.