diff --git a/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md b/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md index b9bc3fc..2fc6eef 100644 --- a/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md +++ b/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md @@ -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.