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docs: close scoped consume provenance source delivery

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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a140c4-354a-7823-8f0d-8f717397f786
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tegwick 2026-10-16 08:26:48 +02:00
parent 477c683991
commit 8624fa20bb
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36
workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md
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@ -4,13 +4,14 @@ type: workplan
title: "Retain exact authenticated consume source provenance"
domain: infotech
repo: approval-engine
status: active
status: finished
flavor: implementation
owner: codex
topic_slug: netkingdom
created: "2026-10-16"
updated: "2026-10-16"
depends_on: []
state_hub_workstream_id: "688edc60-a179-5618-90f1-468aadc2af58"
---
Explicit NetKingdom target demand under CUST-WP-0080 selects the source evidence
@ -25,6 +26,7 @@ service, portable signer, foreign owner review or live action is added.
id: APPROVAL-WP-0004-T01
status: done
priority: high
state_hub_task_id: "b0b0a5a9-f7e7-508b-96d0-4b02457b16fc"
```
Source implementation supplies the HTTP-verified Identity to consume and writes
@ -40,18 +42,40 @@ rollback. Source checks do not establish native acceptance.
```task
id: APPROVAL-WP-0004-T02
status: todo
status: done
priority: high
state_hub_task_id: "2b932ef8-e143-5bb7-856e-4cba4fb22c09"
```
The Custodian coordinator independently reviews the exact patch/manifest, then
integrates and synchronizes the canonical owner record. Temporary-checkout work
is not a canonical synchronized record or formal delegated-owner assent.
The Custodian coordinator reviewed and integrated the exact source patch
`a6bf77fa8b6916f423db7832f475e38747b828dd632a88f9631131e28e3230ee` as commit
`477c683991fda3c01e2af98a18f5a8719ee9dbc9`. Canonical source hashes and integration
are recorded in the-custodian's
`docs/changes/netkingdom-target-2026-10-16/approval-reference/canonical-integration.json`.
Normal State Hub sync/publication is recorded in the same change directory's
`sync-session-61857.json`: bindings synchronized 5/5, source commit pushed, zero
failures, zero automation errors and nine warnings. The generated-only writeback
commit refusal remains recorded in that receipt; generated identifiers are
retained. Published origin HEAD was independently read back as the exact commit
above on 2026-10-16. This completes scoped source integration/publication, not
formal delegated-owner assent or native acceptance. The closure-file update
itself still follows the coordinator's normal review and synchronization.
Existing native delivery obligations remain live under APPROVAL-WP-0002:
T01 exact issuer/profile and release/migration, T04 admitted lifecycle source
delivery/reconciliation, T05 named served PEP consumption before protected effect.
Platform owns mediator transport/identity/custody, the one-shot journal and native
effect; Secrets owns its actual strict handoff and task-scoped backend. Access
effect; Secrets owns implementation of the strict handoff and task-scoped
backend. The strict task handoff is not implemented at Secrets canonical
`c80a944105a00220cd3c1a007709e72d830dd08d`
and remains its next implementation work. Access
owns the signed decision and exact request/action/representation binding. No
claim that an isolated source test closes any of these gates is made.
No scoped source work remains in APPROVAL-WP-0004. The native obligations above
were live in APPROVAL-WP-0002 before this work and remain there under their
existing identifiers and wait statuses; no new residual record is needed and
no residual implementation is promoted by this closure. Further implementation
of a necessary WP0002 residual must be explicitly selected under the continuing
CUST-WP-0080 target demand and recorded with its precise owner/action scope;
credential, rollout and native effect steps retain their separate authority gates.