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Close IR-WP-0005 on the passed read-only key check.

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Assistant: grok
Assistant-Session: 01a106a5-fc07-78c2-b64f-8e04cea25daf
This commit is contained in:
tegwick 2026-10-04 17:13:00 +02:00
parent a834785fc2
commit 2f5fe5faae
2 changed files with 24 additions and 8 deletions
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25
workplans/IR-WP-0005-credential-delivery.md
View file

@ -4,7 +4,7 @@ type: workplan
title: "Deliver admitted OpenRouter credentials to Radar"
domain: infotech
repo: intelligence-radar
status: blocked
status: finished
flavor: implementation
owner: codex
topic_slug: custodian
@ -41,11 +41,7 @@ passed, three approvals consumed and non-reusable. Full record with pointers (no
```task
id: IR-WP-0005-T02
status: wait
needs_human: true
decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483
blocked_on: evidence:2026-09-27-t03-attended-delivery
blocking_reason: "Founder accepted the three memo-version-3 reviews on 2026-10-04. Remaining gate is the attended read-only key-check delivery and its two receipts, before 2026-10-05T14:24:25Z."
status: done
priority: high
state_hub_task_id: "c4b2378a-5241-5195-8c4b-d53ec58a7f72"
```
@ -103,6 +99,23 @@ nothing. The empty directory was recreated at mode 0700, and the local
preflight then passed. One further delivery follows, worker
`01a10771-88c8-7a31-ae9f-23e74d71b37a`.
2026-10-04T15:10:05Z: that retry passed. Warden exited 0. Attended receipt
`railiance-platform/docs/evidence/2026-09-27-t03-attended-delivery.json` is
`passed` / `native_actions_completed`, `credential_values_emitted` false,
private runtime removed. Native receipt
`secrets-engine/docs/evidence/2026-09-27-t03-native-execution.json` is
`passed` / `all_actions_completed`. Apply was already satisfied, so approval
`b5fcbfcc-ad56-456f-bc36-c823052e9917` was not consumed and the role limits
stayed token TTL 900, max TTL 1800, secret-id TTL 900, one secret-id use,
eight token uses. Verify `4e9ff881-d59f-4143-9155-929afbe8dd43` exited 0 with
the unrelated path denied, the session revocation checked, and the revoked
token lookup at HTTP 403. Exec `a24e0898-b3c5-4e50-85a8-18a2c2aa229e` exited 0.
The pinned recipient key check returned `authenticated` with HTTP 200.
`llm-connect` stayed ready and its ExternalSecret stayed ready. No provider
key was rotated and no inference was run. Hub decision
`62aa95e4-3ccc-4867-8806-5e3db005b483` stays open. Billing remains
IR-WP-0006-T03. Field outcomes remain IR-WP-0007.
Asked informed-decision to provide the already specified pose-and-answer path
(`INFD-WP-0005`, `docs/specs/FrictionlessDecisionIntake.md`): one prepared
decision, a returned review URL, and the same login able to open and answer it.

7
workplans/IR-WP-0006-billing-reconciliation.md
View file

@ -73,5 +73,8 @@ workplan forbids. Waits on external evidence (likely via the IR-WP-0005 admitted
Rechecked 2026-10-04: the ledger still has the one `reserved` event for
`29a46a1d6c2d9ef6cfce8de6efef75cddcfecee346c1b4babf57119f1a241d71` and no
provider billing artifact. IR-WP-0005-T02 is still wait, so the read-only path
is still closed. `reconcile` was not called. Stays wait.
provider billing artifact. IR-WP-0005-T02 passed on 2026-10-04: the pinned
recipient key check returned `authenticated` with HTTP 200. That check is not
a billing artifact for run
`29a46a1d6c2d9ef6cfce8de6efef75cddcfecee346c1b4babf57119f1a241d71`. `reconcile`
was not called. Stays wait.