diff --git a/.custodian-brief.md b/.custodian-brief.md index 0cb912a..122e79b 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,17 +2,33 @@ # Custodian Brief — secrets-engine **Domain:** infotech -**Last synced:** 2026-10-11 17:52 UTC +**Last synced:** 2026-10-12 06:27 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams +### Constrain PDP transport and authenticate decision responses +Progress: 1/3 done | workplan_id: `7252469d-d7a5-5c18-8911-b511b8c6a736` + +**Open tasks:** +- ! Verify the admitted native consumer and rotation path `85aa4c78` + *(wait: Requires reviewed verification-key admission, source enforcement and exact native rollout receipt; no production trust change is proposed yet.)* +- · Implement independently anchored responder authentication `877782e5` + ### Design and prove task-scoped protected OpenBao execution Progress: 1/3 done | workplan_id: `5e38aecc-85ca-5f55-94c6-9fbb08604819` **Open tasks:** +- ! Define the exact mediated execution contract `b2f0d462` + *(wait: Independent Platform mediated-contract review and identity/approval/PDP owner returns remain required; D3 wrapped primitive source is implemented, no native entitlement is inferred.)* - ! Implement and prove one native metadata action `5f8f7c41` -- ► Define the exact mediated execution contract `b2f0d462` + +### Production-safe provisioning, authorization, and lifecycle hardening +Progress: 6/7 done | workplan_id: `68a39be1-bd9c-5133-ad64-e7bca892aaf3` + +**Open tasks:** +- ! Resume native production lane adoption `a0a1dd92` + *(wait: Engine approval hardening is complete. Remaining per-lane cutover includes native routing/proxy retirement with ops-warden under SECRETS-WP-0006-T05/T06; the exact OpenRouter key-check receipt does not establish broader recipient readiness.)* ### Activate native Claude credential delivery for Glas Progress: 2/3 done | workplan_id: `40ccc3b4-d046-5a58-8649-e7935f45c974` @@ -26,23 +42,16 @@ Progress: 4/6 done | workplan_id: `31f7f8ea-7f73-516c-8877-f03a13f1db82` **Open tasks:** - ! Stage live apply and verification `fb103f1e` - *(wait: OpenRouter key-check native acceptance is recorded in SECRETS-WP-0010-T03. Other lanes still need exact approvals, scoped attended apply and per-lane positive/negative/health/revocation evidence.)* + *(wait: Owner work first: publish a reviewed scoped-apply command per lane. Per-lane approvals are no longer needed (D1 standing rule); each lane with a command enters the attended window.)* - ! Reconcile routing ownership and retire interim proxies `1431edae` *(wait: Needs owner-agreed routing/proxy retirement for each verified lane and custody disposition of the legacy npm pointer; a single approved OpenRouter key-check does not authorize broader routing cutover.)* -### Production-safe provisioning, authorization, and lifecycle hardening -Progress: 6/7 done | workplan_id: `68a39be1-bd9c-5133-ad64-e7bca892aaf3` - -**Open tasks:** -- ! Resume native production lane adoption `a0a1dd92` - *(wait: Engine approval hardening is complete. Remaining per-lane cutover includes native routing/proxy retirement with ops-warden under SECRETS-WP-0006-T05/T06; the exact OpenRouter key-check receipt does not establish broader recipient readiness.)* - ### Evolve the Lifecycle engine to the accepted security layer model Progress: 5/6 done | workplan_id: `9c9e5164-b2f5-5ea2-a557-5368d65e9fe0` **Open tasks:** - ! No standing engine credential `d7bc8bdc` - *(wait: Positive service-JWT login proof passed 2026-10-10 (SECRETS-WP-0012-T03, docs/evidence/2026-10-10-keycape-openbao-probe.json). Waits on railiance-platform closing RPF-WP-0035-T02 with the CCR-2026-0038 negative checks, then on routing live engine actions through service-jwt instead of bootstrap/env.)* + *(wait: Published JWT contract and positive login/revocation are delivered. Native KEY-WP-0039-T02 claim negatives, CCR-2026-0038 effective-policy/capability/expiry/use checks and MASON-WP-0009-T05 remain. Login-self-only grants no protected-operation authority: agree and implement separately reviewed task-scoped backend execution entitlement, then prove functional steady-state service-identity adoption without bootstrap/env fallback.)* ## Inbox Hygiene diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 70e5831..a467a0e 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -22,6 +22,7 @@ | workplan | SECRETS-WP-0011 | finished | — | workplans/SECRETS-WP-0011-multi-lane-exec-owner-delivery.md | | workplan | SECRETS-WP-0012 | finished | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | workplan | SECRETS-WP-0013 | proposed | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | +| workplan | SECRETS-WP-0014 | active | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md | | task | SECRETS-WP-ADHOC-2026-08-21-T01 | done | — | workplans/ADHOC-2026-08-21.md | | task | SECRETS-WP-ADHOC-2026-08-23-T01 | done | — | workplans/ADHOC-2026-08-23.md | | task | SECRETS-WP-0001-T01 | done | — | workplans/SECRETS-WP-0001-statehub-bootstrap.md | @@ -83,9 +84,12 @@ | task | SECRETS-WP-0012-T02 | cancel | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | task | SECRETS-WP-0012-T03 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | task | SECRETS-WP-0012-T04 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | -| task | SECRETS-WP-0013-T01 | progress | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | +| task | SECRETS-WP-0013-T01 | wait | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | task | SECRETS-WP-0013-T02 | done | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | task | SECRETS-WP-0013-T03 | wait | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | +| task | SECRETS-WP-0014-T01 | done | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md | +| task | SECRETS-WP-0014-T02 | todo | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md | +| task | SECRETS-WP-0014-T03 | wait | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md | | intake | SECRETS-IN-0001 | closed | — | intakes/intakes.md | | intake | SECRETS-IN-0002 | closed | — | intakes/intakes.md | | intake | SECRETS-IN-0003 | closed | — | intakes/intakes.md |