From b5f057ac52988741953372cd1396473dfff15f92 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:29:57 +0200 Subject: [PATCH] CUST-WP-0075-T03: route human gates to hub decisions Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- workplans/IR-WP-0005-credential-delivery.md | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/workplans/IR-WP-0005-credential-delivery.md b/workplans/IR-WP-0005-credential-delivery.md index 91b3c15..9f7f5fb 100644 --- a/workplans/IR-WP-0005-credential-delivery.md +++ b/workplans/IR-WP-0005-credential-delivery.md @@ -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.