Close evening session: assessment closing note and checklist results
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
codex 2026-10-11 23:30:09 +02:00
parent 828c18f8f9
commit 016047f81e
2 changed files with 24 additions and 2 deletions

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@ -78,7 +78,10 @@ Argo adoption. This has not been executed.
users.coulomb.social. coulomb.social stays password-only by intent. **U08 is blocked** by a
recovery-preview defect (key-cape KEY-WP-0040-T01) and will be re-run after the fix with
platform-root as operator. Evidence: user-engine `docs/evidence/2026-10-11-mfa-attended-u05-u08.md`.
- **Item 2 (signed-in access readback, USER-WP-0026-T03):** not done tonight.
- **Item 3 (CoulombCore ArgoCD read-only):** not done tonight.
- **Item 2 (signed-in access readback, USER-WP-0026-T03):** deny path accepted (tegwick → Informed
Decision "Not available", correct). Optional 2-minute positive check: sign in as platform-root (an admin
with OTP) and expect "Informed Decision - Available".
- **Item 3 (CoulombCore ArgoCD read-only):** no longer needed. k3s certificates expired on 2026-08-31,
so the old ArgoCD is frozen. The founder retires coulombcore and reuses the machine (NK-WP-0022-T08).
- Findings filed: F1 → coulomb-social CSOC-WP-0016; F3 → key-cape KEY-WP-0040-T02 + user-engine
wording; F6 → KEY-WP-0040-T01.

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@ -247,3 +247,22 @@ Rules:
Report daily: steps proven, tasks closed, new ATTENDED items. Not commit counts.
Stop when steps 1–4 are proven or nothing in READY/UNBLOCKED remains.
```
---
# Closing note — 2026-10-11 late evening
- **Sol re-engaged** with the renewed goal (CUST-WP-0079-T07 is effectively done; the founder started
it). Within hours it had added the generated-only commit guard (CUST-WP-0079-T05,
`scripts/check_generated_only_commit.py`). The guard also classes `docs/attended-window/` as
generated, which blocks standalone edits to the founder checklist. Consider narrowing it.
- **State Hub:** the C-07 checker fix was pushed (state-hub `5830ba3`). railiance-platform syncs clean.
- **Founder choke points:** the attended list went from 14 to 3 through round-3/4 decisions,
agent-run read-only checks, and items returned to owners. MFA U05–U07 were accepted. U08 is blocked
by KEY-WP-0040-T01. The signed-in readback deny path was accepted. CoulombCore was found frozen
(k3s certs expired 2026-08-31) and will be retired for machine reuse.
- **Open hub decisions:** 22 after round 2, 21 at close (`e1868a8d` synced as already done). None
of them is on the security critical path.
- **Next founder acts:** the U08 re-run after KEY-WP-0040-T01; the RPF-WP-0044-T04 OpenBao issuer
login once Sol's prerequisites are sealed; the CoulombCore wipe after the drill; optionally the
platform-root "Available" readback check.