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Go Backend Rollback Drill Final Closeout Delivery Retention

Huzefaaa2 edited this page Jun 28, 2026 · 1 revision

Go Backend Rollback Drill Final Closeout Delivery Retention

Status: complete for the current public-safe closeout delivery and retention review slice.

Completed implementation:

  • Added final closeout summary connector delivery events.
  • Added retention review request and approval metadata.
  • Added downloadable closeout artifact bundles containing the closeout summary, readiness bundle, and signed archive manifest.
  • Added Evidence Console controls for Deliver Closeout, Retention Review, Approve Retention, and Download Closeout Bundle.
  • Added dashboard metrics for closeout delivery, retention review approvals, and artifact bundle generation.

API:

  • POST /runtime/go-pilot/rollback-drill-notifications/acknowledgements/audit-delivery/final-reporting-release-closeout-summary/deliver
  • POST /runtime/go-pilot/rollback-drill-notifications/acknowledgements/audit-delivery/final-reporting-closeout-retention-review
  • POST /runtime/go-pilot/rollback-drill-notifications/acknowledgements/audit-delivery/final-reporting-closeout-retention-review/{review_id}/decisions
  • POST /runtime/go-pilot/rollback-drill-notifications/acknowledgements/audit-delivery/final-reporting-closeout-artifact-bundle

Security boundary:

  • Closeout delivery stores public-safe event and redacted connector metadata only.
  • Retention review records approval state without implementing private retention policy enforcement.
  • The downloadable bundle excludes private signing keys, archive credentials, customer data, and connector secrets.

Recommended next issue: delivered in Go-Backend-Rollback-Drill-Final-Closeout-Health-Retry.md.

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