From 7d03727945dcd7d881f7e64cfb3c11a8ff0d02e0 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sun, 27 Sep 2026 16:04:47 +0200 Subject: [PATCH] IR-WP-0005-T02: record secrets-engine coordination update secrets-engine confirms T02 needs no ops-mason build (existing openrouter-llm-connect policy/AppRole covers it) and withdrew the guest-clock hold on the new approval cycle (claim/consume uses a Railiance Clock trust file, not the OS clock). Requested secrets-engine open the three new apply/verify/exec approvals for the pinned intelligence-radar-key-check recipient. T02 stays wait pending human acceptance and pass/fail evidence. Co-Authored-By: Claude Sonnet 5 Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 8472@bnt-lap001 Assistant-Session: 1cac6b6d-c1a5-4a04-a950-c4febb8d3f67 --- ...26-09-27-ir-wp-0005-t01-native-delivery.md | 19 +++++++++++++++++++ 1 file changed, 19 insertions(+) diff --git a/docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md b/docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md index 57009c5..f1aa6ea 100644 --- a/docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md +++ b/docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md @@ -55,3 +55,22 @@ T02 remains blocked: it requires Radar-side, value-safe verification (correct recipient success, wrong caller/owner/tenant/path refusal, revocation check, unchanged llm-connect delivery) which is separate live verification work, not satisfied by this coordination record alone. + +## T02 coordination update, 2026-09-27 + +secrets-engine confirms (message `c91e1fce-04d1-4425-8a34-2c07af59bd98`, corrected +by `6ca4239f-a5c2-4807-b8e0-6d615ba2d6ed`) that T02 needs no new build: the existing +`openrouter-llm-connect` policy and AppRole `se-prod-openrouter-llm-connect` +(applied 2026-09-16) already cover it, so ops-mason has no work ahead of this +delivery. The pinned recipient is `intelligence-radar-key-check` (a fixed, +read-only `GET /api/v1/key` check). The three approvals consumed on 2026-09-16 +(`apply 9935335c`, `verify 273d6882`, `exec 7ba0c13b`) are not reusable; T02 +needs three fresh apply/verify/exec approvals for the same pinned recipient. + +The initial reply said the cycle would wait for the guest clock to report +synchronized; that hold was withdrawn the same day — claim/consume goes through +a separate Railiance Clock trust file, not the OS clock (which stays flagged as +the unresolved residual `INFD-IN-0005`, unrelated to this gate). Radar asked +secrets-engine (message `45b52d6e-7a3b-4ebe-ac15-d8137957731f`) to open the +three new approval requests. T02 stays `wait` pending human acceptance of those +approvals and the resulting pass/fail evidence.