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Close FLEX-WP-0029 second edition; correct cadence.yaml; block human/external-gated workplans
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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 First edition marked superseded, not amended.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:
tegwick 2026-09-27 22:12:35 +02:00
parent f208c1da06
commit 92981698d8
8 changed files with 264 additions and 21 deletions
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9
workplans/FLEX-WP-0027-t03-human-review.md
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@ -4,12 +4,12 @@ type: workplan
title: "Admit scoped human review for the three T03 actions"
domain: infotech
repo: flex-auth
status: active
status: blocked
flavor: implementation
owner: codex
topic_slug: netkingdom
created: "2026-09-14"
updated: "2026-09-14"
updated: "2026-09-27"
state_hub_workstream_id: "954635b2-8377-5227-ab4f-10607b2a02c6"
---
@ -52,3 +52,8 @@ state_hub_task_id: "9417d64a-308c-566f-af29-217c5c45d294"
Wait for the operator's exact signed-in account, then address the three memos
and verify actual human acknowledgements/entries. Synthetic policy checks are
not acceptance evidence. SECRETS-WP-0010-T03 retains live consume and execution.
2026-09-27: no operator sign-in has occurred yet. This is the only remaining
task and it is irreducibly a human action (the operator's own signed-in
account exercising the review), so the workplan is marked `blocked` rather
than `active` until that happens.