access-engine/workplans/ADHOC-2026-10-11.md
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Record exact execution context source agreement
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
2026-10-11 16:28:54 +02:00

3.8 KiB

id type title domain repo status owner topic_slug created updated state_hub_workstream_id
FLEX-WP-ADHOC-2026-10-11 workplan Review application catalogue continuation ownership infotech access-engine finished codex netkingdom 2026-10-11 2026-10-11 80dff215-079d-5779-9ac0-d20f9d81eb4f

Review exact provider obligations after native one-app registration

id: FLEX-WP-ADHOC-2026-10-11-T01
status: done
priority: high
state_hub_task_id: "df835b25-e470-5d7f-990f-f56530f391a4"

Read Access/User INTENT, accepted security-layer model v0.8, IAM profile, User boundary contract, FLEX-DEC-2026-019/readback contract and current native R1 verification. Recorded the Access owner review in docs/reviews/2026-10-11-user-catalogue-continuation.md. No source authorization rule, runtime, credential or foreign task changed.

The provider-specific outstanding ask is live in FLEX-IN-0003 before this review closes; User Engine retains USER-WP-0026-T03/USER-WP-0028-T02, including real human projection and broader journey acceptance. docs/coordination/2026-10-11-user-catalogue-continuation.json prepares the response case with explicit local-only custody; it enables no worker wake.

Characterize exact task-execution PDP and approval binding

id: FLEX-WP-ADHOC-2026-10-11-T02
status: done
priority: high

Read Access AGENTS.md, INTENT.md (Responsibility Boundary: the sole PDP; protected systems own enforcement), current open-workplan brief, canonical request/enrichment/approval-binding contracts and served secrets-engine v2 policy/caller-auth source. Read Custodian environment and delegated-owner-review canon plus the exact Secrets/Platform execution designs recorded in the stage manifest. Prepared a source consumer integration contract and actual Go characterization tests against an isolated copy of Access source at c829e530309d4a885a7dbe34ddc316e0c25d205f.

Validation: go test ./pkg/api ./internal/policy -run ExecutionContract -count=1 passed. Ten semantic mutations change both full and approval-free binding; claim removal and registry-enriched/submitted digest joins match the published API. The real shipped v2 policy denies execute-ccr/human principals while ignoring fake execution context on apply, establishing the required exact action, policy-package and verified initiating-principal integration gaps.

This task completes bounded source characterization and review preparation. The three prepared source files remain pending application/publication; this record does not establish owner assent, a native entitlement, an authenticated initiator representation, a mediator/ledger, exact native CCR/grant, or lifecycle adoption. No native call, credential request, DB write, commit or source-policy activation ran. Existing Secrets T06 and Platform RPF35-T02 remain open. Formal Access-own-role source review prepared after this completed anchor was persisted in commit f30e08cc96634d48987fb7203b71961437119535: candidate docs/reviews/2026-10-11-task-execution-pdp-source.md. The review approves only the exact proposed integration direction and source characterization; it grants no package/action, native entitlement, representation identity or lifecycle adoption.

Access-own-role independent review of the exact typed Secrets execution-context source manifest 32a419752e4a3ed7cf8f906fc40ebbaa516b9a4d6134be2df29243ce97213e40 prepared in docs/reviews/2026-10-11-secrets-execution-context-source.md under T02. Independently reproduced the 99 focused source checks. Agreement covers only closed descriptor/request propagation and canonical claim/PDP digest joins; exact owner compiler, new action/package, authenticated initiating representation, trusted consume transport, durable one-shot journal, mediator, native scope and lifecycle adoption remain unimplemented/unadmitted. Prior reviews are preserved.