diff --git a/.custodian-brief.md b/.custodian-brief.md index ef242e4..283194c 100644 --- a/.custodian-brief.md +++ b/.custodian-brief.md @@ -2,11 +2,30 @@ # Custodian Brief — railiance-platform **Domain:** financials -**Last synced:** 2026-06-29 15:19 UTC +**Last synced:** 2026-06-29 15:36 UTC **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* ## Active Workstreams +### Credential Change Proposal Review Workflow +Progress: 3/9 done | workstream_id: `4d7ce243-f40a-4249-a46a-a24f75d6fe4c` + +**Open tasks:** +- ► T04 - Generate OpenBao apply plans from approved CCRs `1b2e7752` +- ► T05 - Add chat/CLI approval commands `e6d4d2d1` +- ► T07 - Pilot with whynot-design and ops-warden `07a7d8bf` +- · T06 - Build an interactive runbook for apply and verify `3c3fc38c` +- · T08 - Add deactivation, rotation, and compromise flows `23d6ef9d` +- · T09 - Add decision templates and guided review actions `c436fd8b` + +### OpenBao Approved Automation Delegation +Progress: 2/5 done | workstream_id: `671898ef-2378-4814-b8f6-066148cdad46` + +**Open tasks:** +- ! T05 - Close the whynot-design pilot `18f34c95` +- · T03 - Add non-production applier role first `ff927a19` +- · T04 - Add production metadata applier with human approval gate `414abd65` + ### Issue-Core Runtime Ingestion Credential Lane Progress: 0/7 done | workstream_id: `b059c81d-96f1-451f-896f-a05cd73744a1` @@ -31,27 +50,6 @@ Progress: 0/7 done | workstream_id: `f364d405-a85d-4b89-b600-1964ab436cad` - · T01 - Review CCR scope and selector naming `307b75a6` - · T02 - Confirm Kubernetes auth and External Secrets binding `829192f5` -### Credential Change Proposal Review Workflow -Progress: 3/9 done | workstream_id: `4d7ce243-f40a-4249-a46a-a24f75d6fe4c` - -**Open tasks:** -- ► T04 - Generate OpenBao apply plans from approved CCRs `1b2e7752` -- ► T05 - Add chat/CLI approval commands `e6d4d2d1` -- ► T07 - Pilot with whynot-design and ops-warden `07a7d8bf` -- · T06 - Build an interactive runbook for apply and verify `3c3fc38c` -- · T08 - Add deactivation, rotation, and compromise flows `23d6ef9d` -- · T09 - Add decision templates and guided review actions `c436fd8b` - -### OpenBao Approved Automation Delegation -Progress: 0/5 done | workstream_id: `671898ef-2378-4814-b8f6-066148cdad46` - -**Open tasks:** -- ! T05 - Close the whynot-design pilot `18f34c95` -- · T01 - Specify delegated applier policy boundaries `d19fdfc5` -- · T02 - Implement a CCR-aware applier dry-run `2613f40d` -- · T03 - Add non-production applier role first `ff927a19` -- · T04 - Add production metadata applier with human approval gate `414abd65` - ### Credential Request and Lease Broker Progress: 3/10 done | workstream_id: `2731fece-6c49-45b8-ab8a-4ea6c04ac603`