From 6ac33a34b9047f27ad54cfcdeb416983bc4cd9d1 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sun, 4 Oct 2026 16:55:28 +0200 Subject: [PATCH] Record founder acceptance of the three IR-WP-0005 review memos. Assistant: grok Assistant-Session: 01a106a5-fc07-78c2-b64f-8e04cea25daf --- workplans/IR-WP-0005-credential-delivery.md | 25 +++++++++++++++++++-- 1 file changed, 23 insertions(+), 2 deletions(-) diff --git a/workplans/IR-WP-0005-credential-delivery.md b/workplans/IR-WP-0005-credential-delivery.md index d0939b2..0431e98 100644 --- a/workplans/IR-WP-0005-credential-delivery.md +++ b/workplans/IR-WP-0005-credential-delivery.md @@ -44,8 +44,8 @@ id: IR-WP-0005-T02 status: wait needs_human: true decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483 -blocked_on: message-from:secrets-engine -blocking_reason: "Human acceptance of three apply/verify/exec approvals for the pinned intelligence-radar-key-check recipient; secrets-engine opens them." +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." priority: high state_hub_task_id: "c4b2378a-5241-5195-8c4b-d53ec58a7f72" ``` @@ -70,3 +70,24 @@ read. Stays wait. Asked secrets-engine again, on the same thread, to create the requests and publish memo version 3 (message `1902d854-6fd5-4444-a11d-c074e024e4b0`). The 2026-09-27 receipt is still absent. Stays wait. + +2026-10-04: the founder reviewed and accepted the three memo-version-3 pages +in the browser (`SECRETS-WP-0010-T03-apply`, `-verify`, `-exec`). +secrets-engine had published them (reply `be0e6e0d-4336-4485-a458-51fe5fa63bf7`). +Sitting policy v11 was required before those pages would open. The create +receipt `railiance-platform/docs/evidence/2026-09-27-t03-approval-requests.json` +is still the pre-delivery snapshot (`human_entries_created` false); browser +acceptance does not rewrite it. The delivery receipts +`railiance-platform/docs/evidence/2026-09-27-t03-attended-delivery.json` and +`secrets-engine/docs/evidence/2026-09-27-t03-native-execution.json` are absent. +No credential was read. Hub decision `62aa95e4-3ccc-4867-8806-5e3db005b483` +stays open. T02 stays wait until those two receipts exist. Approvals expire +2026-10-05T14:24:25Z. Told secrets-engine on the same thread that one delivery +is starting and a second execution must not start (message +`a1917597-fe75-4e2f-812e-a2a640db56c5`). Worker +`01a10769-5085-7161-88a7-540ce9d75466` is that single delivery. + +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. +Message `5500f885-17d3-4b8f-bc07-fc6ee4c33d89`.