CUST-WP-0075: reconcile owner waits and decision routing

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a10391-6355-7b41-b0fa-3e14e874f091

workplans/ADHOC-2026-10-03.md

@@ -8,7 +8,7 @@ status: blocked
 owner: claude
 topic_slug: netkingdom
 created: "2026-10-03"
-updated: "2026-10-03"
+updated: "2026-10-04"
 state_hub_workstream_id: "60941288-d1f8-58fe-ad38-d508b7d5eac2"
 ---
 
@@ -58,6 +58,7 @@ priority: high
 needs_human: true
 blocking_reason: "Live railiance01 change; founder go needed for CI image digest, helm install and tunnel."
 state_hub_task_id: "aa00b29f-fc1a-51e2-a373-0e3c72c1d6f4"
+decision_id: "877c268b-2089-42f1-a811-d98f549c1cb2"
 ```
 
 Steps, none run yet:
@@ -88,3 +89,5 @@ Steps, none run yet:
    the signing URL `:19090` (its side: WARDEN-WP-0039-T03).
 
 Close-down checklist row 1 (the-custodian) is updated by message, not by edit.
+
+2026-10-04 CUST-WP-0075 owner routing: `FLEX-WP-ADHOC-2026-10-03-T02` remains a human wait under open decision `877c268b-2089-42f1-a811-d98f549c1cb2`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution.

workplans/FLEX-WP-0020-repository-identity-migration.md

@@ -9,7 +9,7 @@ flavor: planning
 owner: "codex"
 topic_slug: "netkingdom"
 created: "2026-08-29"
-updated: "2026-09-27"
+updated: "2026-10-04"
 reviewed_at: "2026-08-29"
 reviewed_by: codex
 reviewed_against_commit: "7d7b4531d15a2dde7aaa28b9360a13e77b28b2a9"
@@ -479,10 +479,10 @@ generic error is treated as proof of rollback.
 id: FLEX-WP-0020-T11
 status: wait
 needs_human: true
-depends_on: [FLEX-WP-0020-T10]
 blocking_reason: "Soak window after T10; destructive cleanup needs separate human approval."
 priority: high
 state_hub_task_id: "46d8318b-d1fb-52e3-b632-52230ed1438f"
+decision_id: "e071b34e-c4d4-49d0-824d-2c58bb0ae496"
 ```
 
 Owner: `access-engine`; destructive cleanup requires separate human approval.
@@ -512,3 +512,5 @@ the approved confirm string). Decision at T10: continue, no rollback. Named resi
 SBOM-IN-0001 (closes on next catch-up ingest), secrets-engine docs/exec-owner-binding.md:89, and
 the historical repo:flex-auth node in the railiance-fabric discovery snapshot. T11 (soak window;
 destructive cleanup of old aliases/redirects needs separate human approval) remains.
+
+2026-10-04 CUST-WP-0075 owner routing: `FLEX-WP-0020-T11` remains a human wait under open decision `e071b34e-c4d4-49d0-824d-2c58bb0ae496`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution. Completed predecessor edges removed: FLEX-WP-0020-T10; completed source evidence remains in the history and does not satisfy the human gate.

workplans/FLEX-WP-0027-t03-human-review.md

@@ -9,7 +9,7 @@ flavor: implementation
 owner: codex
 topic_slug: netkingdom
 created: "2026-09-14"
-updated: "2026-09-27"
+updated: "2026-10-04"
 state_hub_workstream_id: "954635b2-8377-5227-ab4f-10607b2a02c6"
 ---
 
@@ -49,6 +49,7 @@ needs_human: true
 blocking_reason: "Needs the operator's exact signed-in account and actual human acknowledgements; synthetic policy checks are not acceptance."
 priority: high
 state_hub_task_id: "9417d64a-308c-566f-af29-217c5c45d294"
+decision_id: "e1868a8d-cad7-48c6-84d1-78a5a566d4a4"
 ```
 
 Wait for the operator's exact signed-in account, then address the three memos
@@ -59,3 +60,5 @@ not acceptance evidence. SECRETS-WP-0010-T03 retains live consume and execution.
 task and it is irreducibly a human action (the operator's own signed-in
 account exercising the review), so the workplan is marked `blocked` rather
 than `active` until that happens.
+
+2026-10-04 CUST-WP-0075 owner routing: `FLEX-WP-0027-T03` remains a human wait under open decision `e1868a8d-cad7-48c6-84d1-78a5a566d4a4`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution.