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chore(consistency): write back T11 done and work-record index
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Assistant: grok
Assistant-Session: 01a0a182-bab7-7f11-b32b-d06f3af52082
This commit is contained in:
tegwick 2026-09-15 22:34:14 +02:00
parent a583211f28
commit 5dc70afe64
2 changed files with 9 additions and 3 deletions
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4
WORK-RECORDS.md
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@ -67,9 +67,9 @@
| task | AUDIT-WP-0009-T06 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T07 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T08 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T09 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T09 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T10 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T11 | progress | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T11 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0009-T12 | done | — | workplans/AUDIT-WP-0009-evidence-role-conformance.md |
| task | AUDIT-WP-0010-T01 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md |
| task | AUDIT-WP-0010-T02 | done | — | workplans/AUDIT-WP-0010-tenant-engine-sender-admission.md |

8
workplans/AUDIT-WP-0009-evidence-role-conformance.md
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@ -402,11 +402,17 @@ offered estate-wide.
```task
id: AUDIT-WP-0009-T11
status: progress
status: done
priority: high
state_hub_task_id: "96e0cbd5-e3ce-5807-8f64-41244671327b"
```
Done 2026-09-15 for the remaining audit-core gate: same overlap-then-drop
as T09 (`informed-decision` T1 202 then 401; T0 still 202). The 2026-09-14
`/readyz` hang is cleared (receiver Ready). Service / domain-transaction /
human operation stays separate. Receipt:
`docs/evidence/2026-09-15-sender-bearer-revocation.json`.
**Current native return, 2026-09-11 13:11 UTC:** custody/ESO delivery,
source-adapter accepted write, duplicate-after-process-restart, exact scope/read
refusals and own reconciliation count one passed. Independent archive readback