diff --git a/docs/handoff-20260705-open-items.md b/docs/handoff-20260705-open-items.md index 6ebe838..fa39be8 100644 --- a/docs/handoff-20260705-open-items.md +++ b/docs/handoff-20260705-open-items.md @@ -76,6 +76,22 @@ per-phase files; preserve the 10-doc structure in git history via the consolidation commit. - Set repo visibility PRIVATE (SEC-004). - Hold the pre-DC-DC controller HA/backup planning session -> then rule D-071. +- **Onboarding completion package (operator-ruled 2026-07-06; complete BEFORE closing this + deployment test env).** A written, tested, and validated end-to-end onboarding workflow: + scripts + internal docs + drafted client-facing docs (drafts/living, no final polish needed). + Items (H-numbers per docs/tenant-onboarding-contract.md section 6): + - H1 `tenant-assert.sh` post-onboard verifier, with harness (also offboard preflight + + periodic drift sweep). + - H2 stage-3 app-cred idempotency re-run guard in tenant-onboard.sh. + - H3 canary access-proof stage (boot canary + FIP + SSH via tenant keypair + teardown) -- + the ruled meaning of "confirm tenant SSH access into their domain" (A1.4 confirmed). + - H4 `keystone-policy-drift.sh` (script backlog item 6) wired as a periodic check. + - H5 no-ad-hoc rule embedded in the onboarding runbook. + - Horizon manager-role GUI identity probe (contract section 5.3) validated live. + - Client-facing draft package (intake form, welcome/engagement doc, self-service guide) + -- repo location per the structure ruling (pending). + - Full workflow validated on a live onboarding end-to-end (the d011-05 foil tenant is the + natural first candidate). ## 7. Deferred, with explicit revisit triggers diff --git a/docs/session-ledger.md b/docs/session-ledger.md index bf0d466..ee88997 100644 --- a/docs/session-ledger.md +++ b/docs/session-ledger.md @@ -202,6 +202,11 @@ proposals logged, none implemented). A1.4 interpretation pending operator confirm: "SSH access into their domain" read as canary access-proof (H3). Verify-live additions: Horizon manager-role GUI identity probe (contract 5.3). +- RULED (2026-07-06 cont.): A1.3 H1-H5 ADOPTED as pre-v1-close tasks; A1.4 canary + interpretation CONFIRMED + adopted as pre-deployment task. Full onboarding + completion package (scripts + internal docs + client-facing drafts + live + end-to-end validation) added to handoff section 6 v1-close checklist. + Client-docs repo structure recommendation put to operator (pending).