diff --git a/workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md b/workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md index aa339e5..1f4f9c1 100644 --- a/workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md +++ b/workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md @@ -153,6 +153,18 @@ is visible, an audit log is written, durable audit shipping beyond the PVC is selected, and restore/emergency drill evidence plus a next escrow holder are recorded. +**2026-06-01:** Completed the attended live rollout of the Railiance +declarative file-audit configuration. The Helm release was upgraded, the +`OnDelete` StatefulSet pod was deliberately recycled, the operator unsealed the +new pod, and `make openbao-verify-post-unseal` now reports OpenBao `2.5.4`, +`Sealed: false`, an audit directory, and a non-empty +`/openbao/audit/openbao-audit.log`. The Railiance source now pins the live +OpenBao image tag to `2.5.4` after the chart upgrade advanced the runtime from +`2.5.3`; a follow-up Helm revision 3 applied the explicit tag while the pod +remained ready. T02 remains open for the authenticated `bao audit list` proof, +durable audit shipping beyond the audit PVC, restore-drill evidence, emergency +seal/unseal drill evidence, and the next independent escrow holder. + ### T03 - Close Trial Taint And Retire Bootstrap Admin Paths ```task