From 4a755ed3af44750c7b3148152f579d8564392511 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sun, 27 Sep 2026 21:06:43 +0200 Subject: [PATCH] Mark APPROVAL-WP-0002 blocked after loose-ends sweep finds no reachable local work WP-0001 and WP-0003 are already finished with no open tasks. WP-0002's remaining tasks (T01, T04, T05) are all gated on external owners (KeyCape, audit-core, secrets-engine, platform credential custody); nothing in this repo's own surface moves them forward. Co-Authored-By: Claude Sonnet 5 Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 230497@bnt-lap001 Assistant-Session: 418cd0ab-dc61-43d8-8828-9ed571ac5c70 --- ...duction-readiness-and-consumer-adoption.md | 24 +++++++++++++++++-- 1 file changed, 22 insertions(+), 2 deletions(-) diff --git a/workplans/APPROVAL-WP-0002-production-readiness-and-consumer-adoption.md b/workplans/APPROVAL-WP-0002-production-readiness-and-consumer-adoption.md index 6841e8e..e8e2862 100644 --- a/workplans/APPROVAL-WP-0002-production-readiness-and-consumer-adoption.md +++ b/workplans/APPROVAL-WP-0002-production-readiness-and-consumer-adoption.md @@ -4,12 +4,12 @@ type: workplan title: "Production readiness and consumer adoption" domain: infotech repo: approval-engine -status: active +status: blocked flavor: residual owner: codex topic_slug: netkingdom created: "2026-09-01" -updated: "2026-09-10" +updated: "2026-09-27" reviewed_at: "2026-09-01" reviewed_against_commit: "ebce5abb276c01ab29ce2526f3b8abb332dc9e90" reviewed_note: >- @@ -772,3 +772,23 @@ production algorithm is unchanged. Evidence: docs/evidence/2026-09-10-presentati This supplies the engine condition for INFD-IN-0004; actual informed-decision adoption remains its existing work. T01 retains GH-DEC-2026-016 and native identity, T03/T05 deployment/real consumption remain open. No live approval was issued. + +## Loose-ends review — 2026-09-27 + +Swept every workplan in this repo (`APPROVAL-WP-0001` finished, `APPROVAL-WP-0003` +finished, both with no open tasks) for implementable work. This workplan is the +only one with open tasks, and all four remain reachable only through owners +outside this repo: T01 (KeyCape human-client registration bound to the tenant +source it still owes, plus native issuer proof), T03 (the same KeyCape +registrations, audit sender credential, rollout, restart/restore evidence), +T04 (audit-core sender registration/ingress admission and live drain), T05 +(T03 deployment plus a served secrets-engine consumer binding). Confirmed no +code, schema, test, or doc change in this repo would move any of the four +forward — each blocking condition is stated in its own task history above and +none of it is guessable without an owner's answer (T01's tenant source, in +particular, is explicitly not to be guessed). Full suite still passes (169 +tests). Workplan status moves `active` -> `blocked` to reflect that this repo +has exhausted its own reachable surface until an external owner responds; +inbox items received since the 2026-09-10 update (KeyCape/glas-harness/ +flex-auth/gate-house/grok) are status requests or informational and do not +supply the missing owner answers. No new task or workplan opened.