From 74ec4abfafe1602140abdb95a7f68487fff0a86b Mon Sep 17 00:00:00 2001 From: tegwick Date: Sun, 4 Oct 2026 00:48:22 +0200 Subject: [PATCH] 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 | 5 ++++- workplans/FLEX-WP-0020-repository-identity-migration.md | 6 ++++-- workplans/FLEX-WP-0027-t03-human-review.md | 5 ++++- 3 files changed, 12 insertions(+), 4 deletions(-) diff --git a/workplans/ADHOC-2026-10-03.md b/workplans/ADHOC-2026-10-03.md index 0c305f0..9016945 100644 --- a/workplans/ADHOC-2026-10-03.md +++ b/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. diff --git a/workplans/FLEX-WP-0020-repository-identity-migration.md b/workplans/FLEX-WP-0020-repository-identity-migration.md index 7b58f40..0f1b400 100644 --- a/workplans/FLEX-WP-0020-repository-identity-migration.md +++ b/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. diff --git a/workplans/FLEX-WP-0027-t03-human-review.md b/workplans/FLEX-WP-0027-t03-human-review.md index 5a2fd81..d02b646 100644 --- a/workplans/FLEX-WP-0027-t03-human-review.md +++ b/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.