diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 821b8cb..96e32b6 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -19,8 +19,8 @@ | task | RESOURCE-WP-0001-T03 | done | — | workplans/RESOURCE-WP-0001-statehub-bootstrap.md | | task | RESOURCE-WP-0002-T01 | progress | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | | task | RESOURCE-WP-0002-T02 | progress | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | -| task | RESOURCE-WP-0002-T03 | wait | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | -| task | RESOURCE-WP-0002-T04 | wait | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | +| task | RESOURCE-WP-0002-T03 | done | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | +| task | RESOURCE-WP-0002-T04 | todo | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | | task | RESOURCE-WP-0002-T05 | wait | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | | task | RESOURCE-WP-0002-T06 | todo | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | | task | RESOURCE-WP-0002-T07 | todo | — | workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md | diff --git a/docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md b/docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md index 026da81..8ec4e6e 100644 --- a/docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md +++ b/docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md @@ -14,9 +14,9 @@ Object Storage policy attached, list/get succeeded. Private bucket 2026-08-14T16:21:56Z), versioning on, 30-day lifecycle applied, ACL owner-only. Live attributes are in `reef-storage/substrate/object-stores/platform-audit-storage.yaml`. -The bootstrap key cannot `write billing_budgets`; founder still sets a -€20 monthly project budget in the Scaleway console. Scoped Barman key is -T04. +Founder set a Scaleway billing alert (email). Scaleway has no euro +hard-stop that refuses usage; that gap is accepted. Scoped Barman key +is T04. ## Recommendation diff --git a/workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md b/workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md index 5e58e72..1a27aa1 100644 --- a/workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md +++ b/workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md @@ -219,15 +219,14 @@ noncurrent lifecycle applied, ACL owner-only. Inventory is `ordered_on: 2026-08-14`, `provider_resource_id` = bucket name). Operating facts live on `reef:storage/substrate/object-stores/platform-audit-storage.yaml`. -Residual: founder must create a €20 monthly Scaleway budget in the -console — this bootstrap key cannot `write billing_budgets`. Scoped -Barman key remains T04. +Founder set a Scaleway billing alert (email). Scaleway has no +euro hard-stop; that gap is accepted. Scoped Barman key remains T04. ## T04 — Establish credential custody and hand off to rapp-postgres ```task id: RESOURCE-WP-0002-T04 -status: wait +status: progress priority: high state_hub_task_id: "a2dc370a-b5e7-44b1-b46a-f3b84815b14a" ``` @@ -245,6 +244,15 @@ Done when credential delivery is renewable/revocable, a negative credential cannot access the bucket, and `rapp-postgres` can perform the storage preflight without disclosing a value. +Started 2026-08-14: bootstrap key cannot create IAM applications. Lane +prepared — `CCR-2026-0012` (proposed), policy file, mason plan +`platform-pg-backup-s3` (draft), founder put instructions, non-secret +destination handed at +`rapp-postgres/docs/handoff/RESOURCE-WP-0002-T04-barman-destination.md`. +Waiting on founder: approve the CCR, mint the project-scoped IAM +application and key, put values in OpenBao, say “the Barman key is in +bao.” Do not enable WAL yet. + ## T05 — Prove backup, full restore, and PITR ```task