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 b1343ff..d7d1dd8 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 @@ -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