From 5ac637bf5fed4c44dce6dcaf000e0e73ce54e032 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 31 Oct 2026 15:37:43 +0100 Subject: [PATCH] AUDIT-WP-0018: approved by the founder (proposed -> ready), NK-WP-0056-T02 follow-up Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 994874@bnt-lap001 Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87 --- WORK-RECORDS.md | 2 +- workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md | 6 +++++- 2 files changed, 6 insertions(+), 2 deletions(-) diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index f9ef2e2..2917996 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -28,7 +28,7 @@ | workplan | AUDIT-WP-0015 | blocked | — | workplans/AUDIT-WP-0015-independent-evidence-returns.md | | workplan | AUDIT-WP-0016 | finished | — | workplans/AUDIT-WP-0016-wave2-resource-right-sizing.md | | workplan | AUDIT-WP-0017 | proposed | — | workplans/AUDIT-WP-0017-production-audit-sources-and-correlation.md | -| workplan | AUDIT-WP-0018 | proposed | — | workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md | +| workplan | AUDIT-WP-0018 | ready | — | workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md | | task | ADHOC-2026-09-14-T01 | done | — | workplans/ADHOC-2026-09-14.md | | task | ADHOC-2026-09-24-T01 | done | — | workplans/ADHOC-2026-09-24.md | | task | ADHOC-2026-10-15-T01 | done | — | workplans/ADHOC-2026-10-15.md | diff --git a/workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md b/workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md index cb4e482..69eecfd 100644 --- a/workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md +++ b/workplans/AUDIT-WP-0018-bounded-executor-receipt-custody.md @@ -4,7 +4,7 @@ type: workplan title: "Hold bounded-executor execution-attribution receipts" domain: infotech repo: audit-core -status: proposed +status: ready flavor: implementation owner: audit-core topic_slug: audit-evidence-dependencies @@ -87,3 +87,7 @@ declared window. Reuse the existing stream-completeness/cadence surface (`docs/stream-completeness.md`, `docs/cadence-registration.md`) instead of adding a new monitor. The report is a finding for the verifier and the founder. Audit-core does not infer what the run did. + +## Founder decision 2026-10-31 + +Approved by the founder (`proposed` -> `ready`) after the NK-WP-0056-T02 owner answers (hub decision 19afd15e). Founder adopted the `execution.run.started` event plus one receipt per run with an admission-level target/action, `steps[]` detail and labelled `decision_refs`.