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Record T02 audit posture progress

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Bernd Worsch
2026-06-02 02:02:05 +02:00
parent 0ab7c14ec9
commit eb973621e1
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workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md
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@@ -257,6 +257,15 @@ shows the signed custody roster gate as done without printing holder contact
details. T02 remains open for emergency seal/unseal drill metadata, the Audit
Core retention/risk decision, and the real restore/emergency evidence files.
**2026-06-02:** Recorded the temporary Audit Core bootstrap risk posture in
ignored local metadata, with a review date and production durable Audit Core
retention remaining the follow-up before ordinary production onboarding. The
T02 validator now shows the Audit Core posture gate as done. Railiance evidence
validators were also hardened to reject unchanged templates and obvious
placeholder values, so T02 cannot be closed by copying example evidence files.
Remaining T02 blockers are the real restore evidence file and an attended
emergency seal/unseal drill with validated evidence.
### T03 - Close Trial Taint And Retire Bootstrap Admin Paths
```task