workplans: record sbom runtime residuals
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4 changed files with 35 additions and 4 deletions
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@ -62,7 +62,7 @@
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| workplan | CUST-WP-0061 | finished | — | workplans/CUST-WP-0061-work-record-stage3-intake-promotion-index.md |
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| workplan | CUST-WP-0062 | finished | — | workplans/CUST-WP-0062-sbom-nexus-daily-catchup.md |
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| workplan | CUST-WP-0063 | finished | — | workplans/CUST-WP-0063-inbox-governance-packets.md |
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| workplan | CUST-WP-0064 | ready | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| workplan | CUST-WP-0064 | active | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| task | ADHOC-2026-05-02-T01 | done | — | workplans/ADHOC-2026-05-02.md |
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| task | ADHOC-2026-07-02-T01 | done | — | workplans/ADHOC-2026-07-02.md |
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| task | CUST-WP-0001-T01 | done | — | workplans/CUST-WP-0001-custodian-agent-runtime.md |
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@ -406,7 +406,7 @@
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| task | CUST-WP-0063-T03 | done | — | workplans/CUST-WP-0063-inbox-governance-packets.md |
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| task | CUST-WP-0063-T04 | done | — | workplans/CUST-WP-0063-inbox-governance-packets.md |
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| task | CUST-WP-0063-T05 | done | — | workplans/CUST-WP-0063-inbox-governance-packets.md |
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| task | CUST-WP-0064-T01 | todo | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| task | CUST-WP-0064-T01 | progress | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| task | CUST-WP-0064-T02 | wait | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| task | CUST-WP-0064-T03 | wait | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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| task | CUST-WP-0064-T04 | wait | — | workplans/CUST-WP-0064-sbom-controlled-scan-inputs.md |
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@ -423,3 +423,4 @@
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| intake | CUST-IN-0011 | routed | red | intakes.md |
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| intake | CUST-IN-0012 | open | green | intakes.md |
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| intake | CUST-IN-0013 | open | blue | intakes.md |
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| intake | CUST-IN-0014 | open | blue | intakes.md |
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15
intakes.md
15
intakes.md
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notes: "Activity Core completed ACTIVITY-WP-0033 and now sends a stable Idempotency-Key plus X-Activity-Core-Operation-ID for each workflow-run/repository pair. SBOM Nexus must durably enforce that identity on both POST /sbom/{slug}/ingest and POST /sbom/{slug}/skip and replay the original terminal response. This closes the crash window where Nexus commits but the worker dies before its heartbeat. Source handoff: State Hub message bc5caa49-25eb-4942-9deb-411b6080d0bb."
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state_hub_intake_id: "01a02b44-89a9-7e94-820b-3d86340117ff"
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```
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## CUST-IN-0014 — Stop SBOM Nexus restarts on database lease rotation
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```yaml
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id: CUST-IN-0014
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kind: intake
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title: "Stop SBOM Nexus restarts on database lease rotation"
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status: open
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lane: blue
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priority: high
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owner: sbom-nexus
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origin: residual
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origin_ref: CUST-WP-0062
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notes: "Live review after cutover found the Ready SBOM Nexus pod at restartCount 9 in under five hours. The last container ran exactly 30 minutes, then readiness/liveness returned HTTP 500 because PostgreSQL rejected the expired v-token-sbom-nex-* credential; Kubernetes restarted the process and it recovered. ESO continues updating the mounted runtime Secret, but the process/SQLAlchemy engine does not adopt the new credential before expiry. Implement a value-safe rotation path that rereads the mounted credential and disposes/rebuilds the pool, or an explicitly coordinated rollout on Secret revision; prove lease rotation without recurring liveness-driven restarts and without logging credential values. Evidence observed 2026-08-22: last termination Completed at 20:43:45Z after start 20:13:45Z, current pod Ready, prior log psycopg password authentication failure."
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```
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@ -252,6 +252,8 @@ Actionable leftovers are live before closure:
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create real authoritative SBOMs rather than only terminal `no-checkout`
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outcomes;
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- `CUST-IN-0013` routes durable operation-id replay to SBOM Nexus;
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- `CUST-IN-0014` routes the observed 30-minute database-lease restart cycle to
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SBOM Nexus for credential reread/pool-rotation repair and live proof;
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- `RMGR-WP-0011` remains ready for the authoritative Repo Manager HTTP client
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and explicit non-authoritative preview semantics.
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@ -4,13 +4,17 @@ type: workplan
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title: "Controlled scan inputs for authoritative daily SBOM catch-up"
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domain: infotech
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repo: the-custodian
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status: ready
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status: active
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owner: codex
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topic_slug: custodian
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planning_priority: high
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planning_order: 64
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created: "2026-08-22"
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updated: "2026-08-22"
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quality_dor: DoR-Ok
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quality_dor_at: "2026-08-22"
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quality_dor_by: codex
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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."
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origin: residual
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origin_ref: CUST-WP-0062
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related:
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@ -40,7 +44,7 @@ the deployment package owns the runtime/network boundary.
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```task
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id: CUST-WP-0064-T01
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status: todo
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status: progress
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priority: high
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state_hub_task_id: "02ac7278-8536-5ce8-9027-39345aab0539"
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```
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@ -54,6 +58,15 @@ behavior, cleanup, and the boundary between preview and authoritative ingest.
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Done when the four owning repos have one reviewable contract and rollback; do
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not enable source transfer from a prose-only assumption.
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**Started (2026-08-22):** live verification confirmed the private Nexus pod
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cannot reach projected workstation checkout paths and that queue fairness is
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therefore advancing through `no-checkout` outcomes. The Custodian fixed the
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non-negotiable boundary—revision-pinned input, no workstation mount, bounded
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credentials/egress/time/size, provenance, cleanup, and rollback—and routed
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owner participation to SBOM Nexus (`95c1b226`), Repo Manager (`075e21de`),
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Activity Core (`7233d2d1`), and the package owner (`e0af24b1`). Selection of
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the concrete transfer mechanism remains in progress.
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## Implement the Nexus-owned authoritative scan path
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```task
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