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docs: consume factory sender custody and retain delivery gate
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Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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tegwick 2026-09-11 10:09:10 +02:00
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workplans/AUDIT-WP-0009-evidence-role-conformance.md
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@ -508,6 +508,26 @@ No sender custody receipt exists. T09/T11 remain progress for the attended
retry, delivery and owner acceptance.
[Native release receipt](../docs/evidence/2026-09-11-factory-receiver-live.json).
### Sender custody retry succeeded; delivery login remains — 2026-09-11
The successful attended platform retry created both independent version-1
audit senders and updated the authoritative registry with CAS 7→8 while
preserving existing senders/fields. CCR-2026-0021/0022 are applied. The seed
session exited 0 and self-revoked. A separate attended delivery login exited 5
before command handoff, with remote-session revocation unconfirmed; no ESO
delivery or receiver reload occurred. Receiver c82e0442 remains 1/1 Ready.
The old no-custody state above is superseded by the
[seed receipt](../docs/evidence/2026-09-11-factory-audit-sender-seed.json) and
[delivery return](../docs/evidence/2026-09-11-factory-audit-delivery-login.json).
RPF-WP-0035-T08 owns fresh attended delivery and native reader/namespace
checks. T09/T11 retain real producer ingestion, duplicates, source/tenant/read
refusals, independent readback and bearer-revocation/operating acceptance.
Stored registry changes have not been claimed as a loaded receiver identity.
The reviewed Informed Decision cadence return declares the three classes at
86400 seconds and first heartbeat on activation; no native heartbeat is
claimed before activation. This does not close T12's independent attestation.
## Operate the scheduled attestation and independent offsite return
```task