workplans: record sbom runtime residuals
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This commit is contained in:
codex 2026-08-22 23:06:58 +02:00
parent 2bd88fd766
commit 03e28cecf5
4 changed files with 35 additions and 4 deletions

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@ -252,6 +252,8 @@ Actionable leftovers are live before closure:
create real authoritative SBOMs rather than only terminal `no-checkout`
outcomes;
- `CUST-IN-0013` routes durable operation-id replay to SBOM Nexus;
- `CUST-IN-0014` routes the observed 30-minute database-lease restart cycle to
SBOM Nexus for credential reread/pool-rotation repair and live proof;
- `RMGR-WP-0011` remains ready for the authoritative Repo Manager HTTP client
and explicit non-authoritative preview semantics.

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@ -4,13 +4,17 @@ type: workplan
title: "Controlled scan inputs for authoritative daily SBOM catch-up"
domain: infotech
repo: the-custodian
status: ready
status: active
owner: codex
topic_slug: custodian
planning_priority: high
planning_order: 64
created: "2026-08-22"
updated: "2026-08-22"
quality_dor: DoR-Ok
quality_dor_at: "2026-08-22"
quality_dor_by: codex
quality_dor_note: "Current no-checkout production evidence, owner boundaries, trust decisions, dependencies, acceptance evidence, and rollback requirements were reviewed against SBOM-WP-0002 and ACTIVITY-WP-0030/0033."
origin: residual
origin_ref: CUST-WP-0062
related:
@ -40,7 +44,7 @@ the deployment package owns the runtime/network boundary.
```task
id: CUST-WP-0064-T01
status: todo
status: progress
priority: high
state_hub_task_id: "02ac7278-8536-5ce8-9027-39345aab0539"
```
@ -54,6 +58,15 @@ behavior, cleanup, and the boundary between preview and authoritative ingest.
Done when the four owning repos have one reviewable contract and rollback; do
not enable source transfer from a prose-only assumption.
**Started (2026-08-22):** live verification confirmed the private Nexus pod
cannot reach projected workstation checkout paths and that queue fairness is
therefore advancing through `no-checkout` outcomes. The Custodian fixed the
non-negotiable boundary—revision-pinned input, no workstation mount, bounded
credentials/egress/time/size, provenance, cleanup, and rollback—and routed
owner participation to SBOM Nexus (`95c1b226`), Repo Manager (`075e21de`),
Activity Core (`7233d2d1`), and the package owner (`e0af24b1`). Selection of
the concrete transfer mechanism remains in progress.
## Implement the Nexus-owned authoritative scan path
```task