access-engine/workplans/ADHOC-2026-10-11.md

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
state_hub_task_id: "ba8fee8b-1a83-5a1a-991d-dbdcd83c227a"

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.

Repair source chart audit receiver port validation

id: FLEX-WP-ADHOC-2026-10-11-T03
status: done
priority: high
state_hub_task_id: "7281615f-8902-5d26-8032-1b93beb1f857"

Completed bounded source preparation for FLEX-WP-0031-T08: inert auditDelivery existing Secret mount/rotation, exact delivery flags and scoped receiver/DNS peers. Independent Platform source review found the original integer conversion admitted fractional YAML/JSON ports. Prepared revised integer-shape/range validation with 22 YAML/JSON negative cases, valid bounds and auth-on/off custody/default checks; renderer tests and helm lint passed. Required-recorder mandatory-commit Go suites passed in original preparation; port-only repair changes no Go behavior.

Original stage manifest f4ce9aa88b517d5bfe3e97ff19c62d0bf61f5872fd9c58b6770978961083b293 remains preserved. Source application is pending; this completed source-characterization/repair record does not close T08, issue credentials, approve native rollout or grant owner acceptance. Persist this own record before formal Access review of the revised source. T06 reconciliation and T04 G2 remain open; open-for-scope consumers may proceed on PDP 503.

After T03 persistence in commit c8a376688402c817bc4c26195c61626a676abef9, prepared the bounded Access maker/source receipt in docs/reviews/2026-10-11-audit-delivery-chart-maker.md for exact immutable v2 manifest 90d5b7e962da046f205cdfa3267c25d22539c500c537c89033aefa568c3c5e16. Independent Platform delta acceptance remains external. Prepared unsigned exact native proof field/sequence packet docs/audit-delivery-native-proof-packet.md; no CI/image, custody, route, owner go or native receiver result is fabricated. T08/T06/T04 stay open and unavailable PDP/open-stance behavior remains explicit.

Prepare distinct task execution policy and cryptographic initiating input

id: FLEX-WP-ADHOC-2026-10-11-T04
status: done
priority: high
state_hub_task_id: "52302b76-7be9-53af-853a-a56509728adb"

Completed bounded Access source implementation/characterization for existing Secrets SECRETS-WP-0013-T01 and Platform RPF-WP-0035-T12 drivers: separate proposed execute-ccr v1 package with literal owner-admission refusal; out-of-band KeyCape RS256 human/MFA/directory-tenant source verifier; closed source-provider integration contract; actual Secrets Python descriptor/canonical digest ↔ Go/OPA interoperability and synthetic future-projection allow/denial tests. No v2 policy overwrite, new identity service, unsigned enable switch, API integration, provider admission or runtime/native/credential action occurred. Source tests passed; current package always denies initiating-provider-unadmitted. Synthetic allows use an isolated test-only package source replacement, never caller flags.

This is the completed source preparation anchor, not formal owner acceptance. Any formal source receipt must follow persistence of this exact own-repo record. No operational milestone closes; authoritative issuer/client, User/Tenant membership and representation/server injection, served approval joins and native execution remain on the existing drivers.

Prepare faithful service task execution source successor

id: FLEX-WP-ADHOC-2026-10-11-T05
status: done
priority: high
state_hub_task_id: "76d20e2a-dc7d-5163-95d1-d6165500c4d5"

Completed bounded source preparation based on accepted v0.8/GH013/GH016 intent assessment for existing SECRETS-WP-0013/RPF-WP-0035-T12 drivers. Prepared separate proposed service-pilot package with literal runtime-admission refusal, concrete source TokenReview enforce adapter binding exact admitted service transport to Secrets subject/type and immutable public declared mapping before approval issue, plus maker positive-input/refusal and pure candidate-shape tests. No universal human initiator/User/Tenant gate is imposed; a declared human-control approver remains distinct from service initiator. Old proposed human package stays unchanged.

This completes source component preparation only. No formal owner receipt, live mapping/provider admission, policy activation, exact served approval/PDP/consume/ journal/task-grant/executor integration, credential or native action is completed. Operational drivers remain open; no clone workplan or source-policy enable switch is introduced. Synthetic successful input eligibility is not runtime allowance.

T05 preparation refinement: preserved the original unadmitted human nanosecond projection as explicitly refused by the repaired canonical profile; converted its interop test to descriptor-only parity and unchanged hard-denial evidence. No old human policy or identity contract changes and no source constant flips. Service candidate remains structural characterization, not served approval/PDP/consume/ compiler/journal/grant correspondence or operational readiness.