From 4c11caa1aa9260c61b210e8e4c96f9df6c8976e3 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 21:59:21 +0200 Subject: [PATCH] Record owner slices that leave EMERGENT-WP-0002 blocked risk-nexus kept RISK-F-0015 open after the 0.2.4 probes. audit-core registered the posed-memo class locally, and state-hub added a dev forwarding fixture. Neither deploys a listener or a submitter. Assistant: grok Assistant-Session: 01a10286-9185-7bb2-b411-89cf6ab4c0c6 --- docs/decision-runbook-integration.md | 2 +- ...ty-knowledge-and-netkingdom-integration.md | 30 +++++++++++++++++++ 2 files changed, 31 insertions(+), 1 deletion(-) diff --git a/docs/decision-runbook-integration.md b/docs/decision-runbook-integration.md index e04bea6..1b5a552 100644 --- a/docs/decision-runbook-integration.md +++ b/docs/decision-runbook-integration.md @@ -83,7 +83,7 @@ historical; it is not silently relabeled as evidence for 0.2.0. | Dependency | Current evidence and next step | Live work record | | --- | --- | --- | -| Automated memo submission | An offline intake service, schema-3 ledger, and durable outbox exist. Registries are empty and transports are injected. Listener deployment, workload custody, admission, and live rollout remain blocked. A creating approval without a retained receipt is not retried. Keep the local draft ready and use the attended route when submission is authorized. Do not mint a submitter grant. | INFD-WP-0005 T05–T08 and T10; EMERGENT-WP-0002 T02/T09 | +| Automated memo submission | An offline intake service, schema-3 ledger, and durable outbox exist. Registries are empty and transports are injected. audit-core `70e4044` registers `informed-decision.memo.posed` locally and is not deployed. state-hub `49eeddb` adds a dev forwarding fixture and a deduplicated notification; no live submitter is registered and the write-back flag stays unset. Listener deployment, workload custody, admission activation, and live rollout remain blocked. A creating approval without a retained receipt is not retried. Keep the local draft ready and use the attended route when submission is authorized. Do not mint a submitter grant. | INFD-WP-0005 T05–T08 and T10; EMERGENT-WP-0002 T02/T09 | | Profile adoption | Owner review must decide accuracy/publication, class/group and the exact submission path. Drafting is already authorized; no human answer or owner assent has been fabricated. | Decision `d20a9750-2b29-534e-8227-fb866581a6ca`; EMERGENT-WP-0002 T02 | | Engine execution/index | Automatic step execution, estate index and inter-pack dependencies remain deliberately deferred. Use explicit owner pack paths. No need to implement these to use the preparation pack. | RBT-WP-0006; existing decision `1e517449-2114-4a8f-9c6b-fcdbe977378e` | | Runtime enforcement bridge | Pack actor/privilege/authorized_by fields and local waivers are not authenticated owner facts. No external approval/PDP gate plugin is claimed. Future execution requires an exact owner design, not a generic `approved: true` field. | EMERGENT-WP-0002 T06 mapping; RBT-WP-0006 T01/T06 | diff --git a/workplans/EMERGENT-WP-0002-agent-security-knowledge-and-netkingdom-integration.md b/workplans/EMERGENT-WP-0002-agent-security-knowledge-and-netkingdom-integration.md index 04fe88a..60d56f8 100644 --- a/workplans/EMERGENT-WP-0002-agent-security-knowledge-and-netkingdom-integration.md +++ b/workplans/EMERGENT-WP-0002-agent-security-knowledge-and-netkingdom-integration.md @@ -700,3 +700,33 @@ Context compaction was not exercised. Claude's autocompact floor is 100k tokens, and these sessions stayed below it. No governed harness session was available. T05 stays **wait**. T02, T07, T08, T09, and T10 stay **wait**. The plan stays **blocked**. No DoD-Ok is claimed. + + +## Owner slices for the open gates — 2026-10-03 + +No subagent was started in glas-harness, sand-boxer, secrets-engine, or +the-custodian. GLAS-WP-0012, SAND-WP-0014-T05, and SECRETS-WP-0009-T03 still +wait on a separately authorized runtime retry, recipient pins, and the held +EUR 10 reconciliation. No credential was read and no paid provider call was made. +CUST-WP-0073-T02 stays behind that proof. + +risk-nexus reviewed RISK-F-0015 against the sealed 0.2.4 probes and kept the +finding open (`30182ec`). Claude zones now names zone-engine and denies a live +API. model-switch names delegator rather than the fixture route session-owner, +and EMERGENT-WP-0002-T07 has not accepted the evidence. This is not a Whitehat +retest. + +audit-core `70e4044` registers `informed-decision.memo.posed` for +`tenant:platform` on the existing sender (AUDIT-WP-0011). The body is withheld +on packet, brief, or secret-shaped content. The sink is not connected and the +registration is not deployed. + +state-hub `49eeddb` adds a dev-only forwarding fixture and a notification +limited to id, question, class, and submitter. No service account was admitted, +no live submitter was registered, and the write-back flag stays unset. + +The access-engine attribute branch was still an uncommitted working tree when +this note was written. It is not admission and it is not deployed. + +T02, T05, T07, T08, T09, and T10 stay **wait**. The plan stays **blocked**. +No DoD-Ok is claimed.