flex-auth/workplans
tegwick 6edc2e7c0c
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Record DoR assessment for FLEX-WP-0019
C-34 flagged status=ready without a DoR assessment. The warning was right: the
plan claimed repo-state review with no review metadata, and work-item-dor.md
prefers DoR-Failed for a ready claim in that state.

Adds reviewed_at, reviewed_against_commit (5753b47 — the code state the
alignment review actually checked each obligation against), the origin pointer
to the review, and quality_dor: DoR-Ok with the criteria walked in the note.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_012sgN4GH5ZYT8pJVkCR6dcP

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4014348@bnt-lap001
Assistant-Session: a993abda-65a0-4ea8-8ccd-0fcd78c92ac0
2026-08-29 14:58:51 +02:00
..
FLEX-WP-0001-repo-intent-and-architecture-baseline.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:25 +02:00
FLEX-WP-0002-standalone-policy-as-code-core.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:25 +02:00
FLEX-WP-0003-markitect-consumer-integration.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:25 +02:00
FLEX-WP-0004-delegated-pdp-and-directory-adapters.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:25 +02:00
FLEX-WP-0005-foundations-and-topaz-alignment.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:25 +02:00
FLEX-WP-0006-ops-warden-ssh-signing-policy-gate.md FLEX-WP-0006: implement ops-warden signing gate policy 2026-06-23 21:17:42 +02:00
FLEX-WP-0007-ops-warden-policy-gate-production-deployment.md Close ops-warden policy gate deployment 2026-06-30 00:52:56 +02:00
FLEX-WP-0008-tenant-engine-consumer-integration.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0009-user-engine-production-policy-service.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0010-tenant-lifecycle-policy-actions.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0011-railiance-staged-promotion-overlay.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0012-credential-grant-authorization-surface.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0013-restore-seven-action-tenant-engine-pin.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0014-tenant-guardrail-policy-actions.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0015-tenancy-posture-conformance.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0016-ops-warden-incluster-policy-pin.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:10:35 +02:00
FLEX-WP-0017-action-bound-authorization-contract.md Assent to GH-DEC-2026-001 (FLEX-DEC-2026-001), closing FLEX-IN-0001 2026-08-28 21:47:06 +02:00
FLEX-WP-0018-inbound-auth-corrections.md chore(registrar): assign State Hub identifiers 2026-08-23 13:21:43 +02:00
FLEX-WP-0019-layer-model-conformance.md Record DoR assessment for FLEX-WP-0019 2026-08-29 14:58:51 +02:00