tegwick
1d3a8727f5
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
140 lines
6.8 KiB
Markdown
140 lines
6.8 KiB
Markdown
---
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id: FLEX-WP-ADHOC-2026-10-11
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type: workplan
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title: "Review application catalogue continuation ownership"
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domain: infotech
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repo: access-engine
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status: finished
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owner: codex
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topic_slug: netkingdom
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created: "2026-10-11"
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updated: "2026-10-11"
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state_hub_workstream_id: "80dff215-079d-5779-9ac0-d20f9d81eb4f"
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---
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## Review exact provider obligations after native one-app registration
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```task
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id: FLEX-WP-ADHOC-2026-10-11-T01
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status: done
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priority: high
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state_hub_task_id: "df835b25-e470-5d7f-990f-f56530f391a4"
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```
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Read Access/User INTENT, accepted security-layer model v0.8, IAM profile,
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User boundary contract, FLEX-DEC-2026-019/readback contract and current
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native R1 verification. Recorded the Access owner review in
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`docs/reviews/2026-10-11-user-catalogue-continuation.md`.
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No source authorization rule, runtime, credential or foreign task changed.
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The provider-specific outstanding ask is live in `FLEX-IN-0003` before this
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review closes; User Engine retains USER-WP-0026-T03/USER-WP-0028-T02,
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including real human projection and broader journey acceptance.
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`docs/coordination/2026-10-11-user-catalogue-continuation.json` prepares the
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response case with explicit local-only custody; it enables no worker wake.
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## Characterize exact task-execution PDP and approval binding
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```task
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id: FLEX-WP-ADHOC-2026-10-11-T02
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status: done
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priority: high
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```
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Read Access AGENTS.md, INTENT.md (Responsibility Boundary: the sole PDP;
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protected systems own enforcement), current open-workplan brief, canonical
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request/enrichment/approval-binding contracts and served secrets-engine v2
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policy/caller-auth source. Read Custodian environment and delegated-owner-review
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canon plus the exact Secrets/Platform execution designs recorded in the stage
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manifest. Prepared a source consumer integration contract and actual Go
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characterization tests against an isolated copy of Access source at
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`c829e530309d4a885a7dbe34ddc316e0c25d205f`.
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Validation: `go test ./pkg/api ./internal/policy -run ExecutionContract -count=1`
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passed. Ten semantic mutations change both full and approval-free binding;
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claim removal and registry-enriched/submitted digest joins match the published
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API. The real shipped v2 policy denies execute-ccr/human principals while
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ignoring fake execution context on apply, establishing the required exact action,
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policy-package and verified initiating-principal integration gaps.
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This task completes bounded source characterization and review preparation.
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The three prepared source files remain pending application/publication; this
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record does not establish owner assent, a native entitlement, an authenticated
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initiator representation, a mediator/ledger, exact native CCR/grant, or lifecycle
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adoption. No native call, credential request, DB write, commit or source-policy
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activation ran. Existing Secrets T06 and Platform RPF35-T02 remain open.
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Formal Access-own-role source review prepared after this completed anchor was
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persisted in commit `f30e08cc96634d48987fb7203b71961437119535`: candidate
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`docs/reviews/2026-10-11-task-execution-pdp-source.md`. The review approves only
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the exact proposed integration direction and source characterization; it grants
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no package/action, native entitlement, representation identity or lifecycle adoption.
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Access-own-role independent review of the exact typed Secrets execution-context
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source manifest `32a419752e4a3ed7cf8f906fc40ebbaa516b9a4d6134be2df29243ce97213e40`
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prepared in `docs/reviews/2026-10-11-secrets-execution-context-source.md` under T02.
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Independently reproduced the 99 focused source checks. Agreement covers only
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closed descriptor/request propagation and canonical claim/PDP digest joins;
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exact owner compiler, new action/package, authenticated initiating representation,
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trusted consume transport, durable one-shot journal, mediator, native scope and
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lifecycle adoption remain unimplemented/unadmitted. Prior reviews are preserved.
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## Repair source chart audit receiver port validation
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```task
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id: FLEX-WP-ADHOC-2026-10-11-T03
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status: done
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priority: high
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```
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Completed bounded source preparation for FLEX-WP-0031-T08: inert auditDelivery
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existing Secret mount/rotation, exact delivery flags and scoped receiver/DNS peers.
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Independent Platform source review found the original integer conversion admitted
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fractional YAML/JSON ports. Prepared revised integer-shape/range validation with
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22 YAML/JSON negative cases, valid bounds and auth-on/off custody/default checks;
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renderer tests and helm lint passed. Required-recorder mandatory-commit Go suites
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passed in original preparation; port-only repair changes no Go behavior.
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Original stage manifest f4ce9aa88b517d5bfe3e97ff19c62d0bf61f5872fd9c58b6770978961083b293 remains preserved. Source application is pending;
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this completed source-characterization/repair record does not close T08, issue
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credentials, approve native rollout or grant owner acceptance. Persist this own
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record before formal Access review of the revised source. T06 reconciliation
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and T04 G2 remain open; open-for-scope consumers may proceed on PDP 503.
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After T03 persistence in commit `c8a376688402c817bc4c26195c61626a676abef9`,
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prepared the bounded Access maker/source receipt in
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`docs/reviews/2026-10-11-audit-delivery-chart-maker.md` for exact immutable v2
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manifest `90d5b7e962da046f205cdfa3267c25d22539c500c537c89033aefa568c3c5e16`.
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Independent Platform delta acceptance remains external. Prepared unsigned exact
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native proof field/sequence packet `docs/audit-delivery-native-proof-packet.md`;
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no CI/image, custody, route, owner go or native receiver result is fabricated.
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T08/T06/T04 stay open and unavailable PDP/open-stance behavior remains explicit.
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## Prepare distinct task execution policy and cryptographic initiating input
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```task
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id: FLEX-WP-ADHOC-2026-10-11-T04
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status: done
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priority: high
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```
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Completed bounded Access source implementation/characterization for existing
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Secrets SECRETS-WP-0013-T01 and Platform RPF-WP-0035-T12 drivers: separate
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proposed execute-ccr v1 package with literal owner-admission refusal; out-of-band
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KeyCape RS256 human/MFA/directory-tenant source verifier; closed source-provider
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integration contract; actual Secrets Python descriptor/canonical digest ↔ Go/OPA
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interoperability and synthetic future-projection allow/denial tests. No v2
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policy overwrite, new identity service, unsigned enable switch, API integration,
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provider admission or runtime/native/credential action occurred. Source tests
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passed; current package always denies initiating-provider-unadmitted. Synthetic
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allows use an isolated test-only package source replacement, never caller flags.
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This is the completed source preparation anchor, not formal owner acceptance.
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Any formal source receipt must follow persistence of this exact own-repo record.
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No operational milestone closes; authoritative issuer/client, User/Tenant
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membership and representation/server injection, served approval joins and native
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execution remain on the existing drivers.
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