diff --git a/workplans/FLEX-WP-0024-decision-envelope-authenticity.md b/workplans/FLEX-WP-0024-decision-envelope-authenticity.md index f737349..b745fe2 100644 --- a/workplans/FLEX-WP-0024-decision-envelope-authenticity.md +++ b/workplans/FLEX-WP-0024-decision-envelope-authenticity.md @@ -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.