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docs: record Access owner native execution plan review
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tegwick 2026-10-16 21:14:34 +02:00
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workplans/FLEX-WP-0024-decision-envelope-authenticity.md
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@ -325,3 +325,21 @@ These chart/test/workplan-only paths do not trigger the existing image workflow.
Frozen rollout R1, Platform P2 and the package extraction2b/current05a remain
unchanged. T06 stays `progress`; actual stopped-fence verification and all native
admission gates remain open under the same existing task.
2026-10-16 Access owner exact native plan review (Custodian
`access-native-plan-review-next/`): approved bounded Access workload/Helm/outbox/
stopped-only rollback plan for frozen rollout R2 manifest5be7a7f and Platform P4
manifest9eec861, chartdc0420/image84c78e OCI09a83b/projection8ce375f. Offline
verification checks every R2 manifest/source digest and reproduces both exact
Helm render bytes. The mandatory execution supplement names actual repo/Helm/CI
paths and excludes unrelated legacy rollback recipes, records the owner/founder
manual-writer acknowledgement, supplies a verified stopped-revision rollback
shape, and separates120-second stop/readiness gates from atomic rollback and
the600-second recovery decision. No production source change was needed.
Existing read-only preflight admits all7exact resources but still observes
unsigned05a/revision4running, no installed stopped fence or held window. T06
stays progress: actual founder entity/expiry/window/executor and five final
external scope dispositions, custody/trust/caller, actual stopped Helm revision,
PVC/PV Retain and native producer/consumer/restart/failure receipts remain open.
No live mutation, credential access, new key, authority or protected effect follows.