tegwick
92981698d8
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 First edition marked superseded, not amended.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
59 lines
1.9 KiB
Markdown
59 lines
1.9 KiB
Markdown
---
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id: FLEX-WP-0027
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type: workplan
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title: "Admit scoped human review for the three T03 actions"
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domain: infotech
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repo: flex-auth
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status: blocked
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flavor: implementation
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owner: codex
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topic_slug: netkingdom
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created: "2026-09-14"
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updated: "2026-09-27"
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state_hub_workstream_id: "954635b2-8377-5227-ab4f-10607b2a02c6"
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---
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## Implement the explicit group and exact-record mandate
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```task
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id: FLEX-WP-0027-T01
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status: done
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priority: high
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state_hub_task_id: "7b5af88b-2630-5f94-a085-78180690e08c"
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```
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The operator admitted net-kingdom-admins for the three T03 reviews only.
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`examples/informed-decision-t03` pins record IDs, versions and native bindings.
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Fresh verified KeyCape MFA and groups are mandatory. 57 evaluator checks pass.
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Reproduce with `python3 tools/exercise_t03_review_policy.py --binary /path/to/flex-auth --receipt /tmp/t03-checks.json`.
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## Deploy the isolated caller-bound policy
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```task
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id: FLEX-WP-0027-T02
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status: done
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priority: high
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state_hub_task_id: "129568a0-cb1c-5f7b-8f5d-f44f1d2bcfff"
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```
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`values/informed-decision-t03.yaml` pins the live image and policy. TokenReview
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admits only system:serviceaccount:informed-decision:review. Six native caller
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checks pass with synthetic identities; evidence is retained in docs/evidence.
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## Verify actual human review through the native service
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```task
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id: FLEX-WP-0027-T03
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status: wait
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priority: high
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state_hub_task_id: "9417d64a-308c-566f-af29-217c5c45d294"
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```
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Wait for the operator's exact signed-in account, then address the three memos
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and verify actual human acknowledgements/entries. Synthetic policy checks are
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not acceptance evidence. SECRETS-WP-0010-T03 retains live consume and execution.
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2026-09-27: no operator sign-in has occurred yet. This is the only remaining
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task and it is irreducibly a human action (the operator's own signed-in
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account exercising the review), so the workplan is marked `blocked` rather
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than `active` until that happens.
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