Close FLEX-WP-0029 second edition; correct cadence.yaml; block human/external-gated workplans
FLEX-WP-0029: publish the second stance-register edition across five rows (a third scope axis, not a converging two — tenant-engine scopes on engine-reachability, not security-zone), record Finding 1 as resolved by gate-house doctrine rather than by either side, and note Finding 3 as still open in secrets-engine's file. First edition marked superseded, not amended. SCOPE.md's G3 gap closed accordingly. FLEX-WP-0031: correct cadence.yaml to declare one heartbeat per rare load-bearing class instead of a single combined class (tests pass unchanged). Acknowledged audit-core's AUDIT-IN-0006 reply on T02 and recorded its corrections; the remaining work (drain, reconciliation, PVC rollout, G2 closure) stays wait/blocked pending the founder's attended OpenBao mint and gate-house's atomicity ruling, so the workplan moves to blocked. FLEX-WP-0027: marked blocked — the sole remaining task needs the operator's own signed-in account, an irreducible human action. FLEX-WP-0020: recorded net-kingdom's T04 update (NK-WP-0039-T02 done, runtime.yaml digests current) and replied with no objection to their ADR-0015 values-pointer proposal for the drifted runtime.yaml reference. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 250108@bnt-lap001 Assistant-Session: bab3d5bd-b0bb-42d0-bf80-94ed6fc2b08a
This commit is contained in:
parent
f208c1da06
commit
92981698d8
8 changed files with 264 additions and 21 deletions
|
|
@ -274,6 +274,22 @@ design and close on their side after T06; `flex-auth` owes each a
|
|||
"rename landed" notice. Recorded in the evidence file. Seven owners remain
|
||||
pending.
|
||||
|
||||
2026-09-27: `net-kingdom` confirmed `NK-WP-0039-T02` done (package coordinate
|
||||
unchanged, pins stay, no other coordinate reference found) and `runtime.yaml`
|
||||
now declares current tenant-engine/user-engine digests. `NK-WP-0039-T03` waits
|
||||
only on flex-auth's announcement that `access-engine` resolves, i.e. it is
|
||||
gated on T06 like the others. Separately, `net-kingdom` found
|
||||
`sso-mfa/k8s/tenant-engine/runtime.yaml` live-ahead-of-file beyond digests
|
||||
(missing `--caller-auth-mode enforce` and caller bindings) and proposed
|
||||
replacing the flex-auth part of it with a pointer to `values/<consumer>.yaml`
|
||||
per their `ADR-0015`; flex-auth replied with no objection, since that matches
|
||||
the pattern flex-auth already uses for other consumers and points at a file
|
||||
that actually tracks caller-auth state. Six owners now confirmed acknowledged
|
||||
or resolved on their side; the remainder is still tracked in the evidence
|
||||
file. This does not change T04's own gate — the external ownership ledger
|
||||
still requires every discovered change to land its own owning-repository
|
||||
handoff before T05/T06.
|
||||
|
||||
Reviewed inventory baseline:
|
||||
|
||||
| Owner | Required source/verification surface |
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue