docs: prepare actionable production dependency handoffs

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
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tegwick 2026-09-06 19:57:15 +02:00
parent 4608f10632
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@ -291,3 +291,14 @@ Approval-engine remains undeployed: live KeyCape clients and audit sender are
absent, the tenant contract needs alignment, and a release digest is required.
Corrected its stale issuer/JWKS deployment inputs. No production credential
lane or real Claude run was activated; T02 remains wait.
## Production dependency coordination
GLAS-WP-0015 now tracks exact owner handoffs and return receipts from Glas.
The requests in docs/production-dependency-handoffs.md reuse existing owner
work: tenant agreement and client custody, KeyCape rollout, audit source
onboarding, approval release, native lane activation and pinned combined
runtime. Image/runtime preparation can proceed in parallel. The runner's
project glas-local-proof must be reconciled with the owner route example's
project glas-harness before the exact delivery binding is selected. No owner
messages have been sent by this coordination work yet. T02 remains wait.

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---
id: GLAS-WP-0015
type: workplan
title: "Drive owner returns for the first production Glas profile"
domain: infotech
repo: glas-harness
status: active
owner: codex
topic_slug: production-dependency-coordination
created: "2026-09-06"
updated: "2026-09-06"
---
# Production dependency coordination
GLAS-WP-0012 remains the real-profile acceptance workplan. This plan owns only
concrete handoffs and receipt tracking from Glas; it does not duplicate owner
implementation tasks or authorize credential access. User requested driving
the dependencies from this repo after the policy-service production rollout.
## Prepare exact owner requests
```task
id: GLAS-WP-0015-T01
status: done
priority: high
```
Reviewed KEY-WP-0013, its existing provisioning packet, AUDIT-WP-0009-T09,
APPROVAL-WP-0002, FLEX-WP-0021, SECRETS-WP-0009 and SAND-WP-0015. Prepared
seven concrete requests in docs/production-dependency-handoffs.md. Includes
live PDP coordinates, custody paths, tenant mismatch, audit startup critical
path, independent image/runtime preparation, and proof project binding mismatch.
## Deliver and track owner handoffs
```task
id: GLAS-WP-0015-T02
status: wait
priority: high
```
Requests are prepared but not sent. Obtain explicit authorization to send
State Hub coordination messages, then send deduplicated threaded handoffs to
named owners and record actual receipt ids. Never mark delivery from file
creation alone. A sent message is not accepted work or implementation evidence.
## Review owner returns against the acceptance gates
```task
id: GLAS-WP-0015-T03
status: wait
priority: high
```
Track tenant agreement, client custody/identity, audit onboarding, approval
release, native activation and runtime binding against the linked owner tasks.
Check revisions and positive/negative evidence; feed verified returns into
GLAS-WP-0012-T02. Keep unfulfilled owner work live, and do not close this plan
while actionable requests lack an owning record or acknowledged disposition.