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12 changes: 9 additions & 3 deletions config/release-readiness.json
Original file line number Diff line number Diff line change
Expand Up @@ -30,9 +30,15 @@
"id": "backup-encryption-and-restore-drill",
"title": "Encrypted backup and restore drill",
"owner": "Service operations owner",
"status": "required",
"evidence": [],
"notes": "Verify encrypted database and volume backups, restoration, key recovery, recovery objectives, and deletion behavior in the managed environment."
"status": "complete",
"evidence": [
"https://github.com/mdbase-dev/mdbase-cloud-ops/actions/runs/30795956568",
"https://github.com/mdbase-dev/mdbase-cloud-ops/pull/56",
"https://github.com/mdbase-dev/mdbase-cloud-ops/pull/75",
"https://github.com/mdbase-dev/mdbase-cloud-ops/pull/76",
"https://github.com/mdbase-dev/mdbase-cloud-ops/pull/77"
],
"notes": "The beta26 staging drill independently verified the signed governance-retained archive, clean-restored all three PostgreSQL databases, restored and digest-checked non-empty provider-managed R2 data, decrypted every hosted collection key through the Sydney KMS replica, cold-started the exact archived provider image, exercised restored and synthetic record/file semantics, measured recovery-point age and elapsed recovery time, proved provider-driven deletion, and cleanup-verified both source and isolated targets."
},
{
"id": "platform-signing-and-notarization",
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4 changes: 0 additions & 4 deletions config/security-audit-package.json
Original file line number Diff line number Diff line change
Expand Up @@ -285,10 +285,6 @@
"id": "single-relay-broker",
"description": "The relay broker is a single managed service; tested recovery is automatic reconnect after broker restoration, not uninterrupted high availability."
},
{
"id": "complete-recovery-drill-pending",
"description": "The isolated full database, object, KMS-replica, retained-key, and clean-environment recovery drill remains open."
},
{
"id": "platform-signing-pending",
"description": "Canonical platform signing and notarization are not yet configured."
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6 changes: 6 additions & 0 deletions docs/decisions/0003-managed-provider-key-wrapping.md
Original file line number Diff line number Diff line change
Expand Up @@ -165,6 +165,12 @@ The implementation requires:
- an isolated recovery using the Sydney replica and restored database/object
set before the production key hierarchy is considered complete.

The final requirement passed in staging on 2026-08-03 against the exact beta26
provider image and a non-empty retained object set. The private operations
evidence records the signed archive identity, all three PostgreSQL restores,
Sydney KMS decrypt coverage, semantic file/collection checks, measured recovery
objectives, failed attempts, corrective commits, and exact cleanup.

## Consequences

The provider gains an asynchronous dependency at DEK wrap/unwrap boundaries
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7 changes: 4 additions & 3 deletions docs/encryption.md
Original file line number Diff line number Diff line change
Expand Up @@ -57,9 +57,10 @@ random per-collection data key. A versioned wrapping boundary supports the
legacy local deployment key and AWS KMS envelopes carrying the immutable key
ARN. Exact KMS encryption context binds each wrapped key to its environment,
purpose, and collection. PostgreSQL retains only the wrapped key, ciphertext,
and the explicit metadata listed below. Live staging activation and a complete
V1-to-V2 rotation drill have passed; the isolated full recovery drill remains
release operations work. Private/zero-knowledge hosting is not implemented.
and the explicit metadata listed below. Live staging activation, a complete
V1-to-V2 rotation drill, and an isolated Sydney-replica recovery of the exact
beta26 database/object set have passed. Private/zero-knowledge hosting is not
implemented.

Local Markdown files are also plaintext from mdbase's perspective. Operating
system full-disk encryption, encrypted home directories, and device access
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3 changes: 1 addition & 2 deletions docs/security-audit-package.md
Original file line number Diff line number Diff line change
Expand Up @@ -137,8 +137,7 @@ items are:
- future native SDK key storage still needs platform-keystore integration;
- Render uses narrowly scoped, rotated static AWS credentials rather than
workload identity federation;
- full isolated recovery and platform signing/notarization remain open release
gates; and
- platform signing/notarization remains an open release gate; and
- recovery administration currently depends on one operator.

An assessor should prioritize authorization-ceiling confusion, substituted-key
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1 change: 0 additions & 1 deletion scripts/lib/security-audit-package.test.mjs
Original file line number Diff line number Diff line change
Expand Up @@ -24,7 +24,6 @@ const requiredLimitationIds = [
"no-key-transparency",
"render-static-aws-credentials",
"single-relay-broker",
"complete-recovery-drill-pending",
"platform-signing-pending",
"single-operator-recovery"
];
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