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CUST-WP-0075-T03: route human gates to hub decisions

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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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tegwick 2026-10-03 03:29:57 +02:00
parent 13e2aa9c0c
commit b5f057ac52
1 changed files with 4 additions and 1 deletions
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workplans/IR-WP-0005-credential-delivery.md
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@ -11,7 +11,7 @@ topic_slug: custodian
origin: residual
origin_ref: IR-WP-0004
created: "2026-09-14"
updated: "2026-09-14"
updated: "2026-10-03"
state_hub_workstream_id: "624750a5-d613-5e32-a656-595de03ef73c"
---
@ -43,6 +43,7 @@ passed, three approvals consumed and non-reusable. Full record with pointers (no
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."
priority: high
@ -57,3 +58,5 @@ The remaining gate is human acceptance of three new apply/verify/exec approvals
pinned `intelligence-radar-key-check` recipient; Radar requested secrets-engine open them
(message `45b52d6e-7a3b-4ebe-ac15-d8137957731f`). Coordination trail:
`docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md`.
2026-10-03: human gate routed to hub decision 62aa95e4-3ccc-4867-8806-5e3db005b483 (D1: Attended OpenBao provisioning window: one session clears the pending credential lanes) by CUST-WP-0075; resolving that decision raises C-40 here.