tegwick
481e64c3f4
Updated by fix-consistency on 2026-06-29: - update .custodian-brief.md for railiance-platform
81 lines
3.6 KiB
Markdown
81 lines
3.6 KiB
Markdown
<!-- custodian-brief: generated by fix-consistency — do not edit manually -->
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# Custodian Brief — railiance-platform
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**Domain:** financials
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**Last synced:** 2026-06-29 15:19 UTC
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**State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)*
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## Active Workstreams
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### Issue-Core Runtime Ingestion Credential Lane
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Progress: 0/7 done | workstream_id: `b059c81d-96f1-451f-896f-a05cd73744a1`
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**Open tasks:**
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- ! T03 - Apply or confirm least-privilege OpenBao metadata `e8566cf4`
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- ! T04 - Provision values through approved custody `4990fe6a`
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- ! T05 - Verify positive and negative access `65e83572`
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- ! T06 - Activate ops-warden catalog front door `0d9a02da`
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- ! T07 - Record lifecycle operations `c85d1139`
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- · T01 - Review CCR scope and field set `64d85288`
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- · T02 - Confirm Kubernetes auth and External Secrets binding `7f4a8317`
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### llm-connect OpenRouter Provider Key Lane
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Progress: 0/7 done | workstream_id: `f364d405-a85d-4b89-b600-1964ab436cad`
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**Open tasks:**
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- ! T03 - Apply or confirm least-privilege OpenBao metadata `42796ef5`
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- ! T04 - Provision the provider key through approved custody `651f6ec8`
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- ! T05 - Verify positive and negative access `d538cfc0`
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- ! T06 - Activate ops-warden catalog front door `376de3fe`
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- ! T07 - Record lifecycle operations `130155a5`
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- · T01 - Review CCR scope and selector naming `307b75a6`
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- · T02 - Confirm Kubernetes auth and External Secrets binding `829192f5`
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### Credential Change Proposal Review Workflow
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Progress: 3/9 done | workstream_id: `4d7ce243-f40a-4249-a46a-a24f75d6fe4c`
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**Open tasks:**
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- ► T04 - Generate OpenBao apply plans from approved CCRs `1b2e7752`
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- ► T05 - Add chat/CLI approval commands `e6d4d2d1`
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- ► T07 - Pilot with whynot-design and ops-warden `07a7d8bf`
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- · T06 - Build an interactive runbook for apply and verify `3c3fc38c`
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- · T08 - Add deactivation, rotation, and compromise flows `23d6ef9d`
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- · T09 - Add decision templates and guided review actions `c436fd8b`
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### OpenBao Approved Automation Delegation
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Progress: 0/5 done | workstream_id: `671898ef-2378-4814-b8f6-066148cdad46`
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**Open tasks:**
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- ! T05 - Close the whynot-design pilot `18f34c95`
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- · T01 - Specify delegated applier policy boundaries `d19fdfc5`
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- · T02 - Implement a CCR-aware applier dry-run `2613f40d`
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- · T03 - Add non-production applier role first `ff927a19`
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- · T04 - Add production metadata applier with human approval gate `414abd65`
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### Credential Request and Lease Broker
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Progress: 3/10 done | workstream_id: `2731fece-6c49-45b8-ab8a-4ea6c04ac603`
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**Open tasks:**
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- ! T03 - Configure bounded OpenBao token roles and policies `d8498e3b`
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*(wait: OpenBao issuer policy apply denied)*
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- ! T04 - Build credential helper MVP `0c543cb3`
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*(wait: OpenBao issuer policy apply denied)*
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- ! T05 - Implement secure delivery modes `66f3cd6d`
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*(wait: OpenBao live delivery verification pending)*
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- ! T07 - Add flex-auth preflight authorization and State Hub request metadata `1269bb58`
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*(wait: Live flex-auth/OpenBao lifecycle evidence pending)*
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- ! T08 - Integrate ops-warden smoke and routing catalog `4571d4c9`
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*(wait: External ops-warden routing update and live smoke pending)*
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- ! T09 - Verification, audit, and red-team checks `78d1db83`
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*(wait: Live OpenBao audit evidence pending)*
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- ! T10 - Rollout and migration `44ce4082`
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*(wait: Live pilot and external routing rollout pending)*
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---
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## MCP Orientation (when available)
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If the state-hub MCP server is reachable, call:
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`get_domain_summary("financials")`
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This provides richer cross-domain context.
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If the MCP call fails, use this file as your orientation source.
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