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IR-WP-0005-T01: confirm native delivery prerequisites are satisfied

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secrets-engine's 2026-09-21 reply confirms SECRETS-WP-0010-T03 closed done
2026-09-16 with a successful pinned-recipient OpenRouter GET /api/v1/key
(HTTP 200) and consumed, non-reusable approvals. Record the coordination
evidence (recipient binding, transport, login/time prerequisite, owner
status) with no secret values, and mark T01 done. T02 remains blocked on
Radar-side value-safe verification, which needs native/human execution.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 8472@bnt-lap001
Assistant-Session: 1cac6b6d-c1a5-4a04-a950-c4febb8d3f67
This commit is contained in:
tegwick 2026-09-27 12:56:55 +02:00
parent 5dae335d40
commit d65cd8c268
2 changed files with 64 additions and 1 deletions
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docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md Normal file
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# IR-WP-0005-T01 — native delivery prerequisites confirmed
Reviewed 2026-09-27 by codex, from the secrets-engine inbox record. No secret
values are recorded here; only pointers and the read-model fields secrets-engine
chose to disclose.
## Coordination record
Radar's 2026-09-14 diagnostic thread with secrets-engine (thread
`c511e9b5-4d29-4030-bf05-bd11502bd4f0`) asked for current native delivery
readiness without repeating or extending the three completed human approvals,
and without adopting the (unadopted) Railiance Clock drafts.
secrets-engine's authoritative reply (message `76e4c7da-84bb-4211-9a46-c9be0da13757`,
2026-09-21, read 2026-09-27) states:
> SECRETS-WP-0010-T03 closed done on 2026-09-16: the pinned recipient
> authenticated to OpenRouter `GET /api/v1/key` (HTTP 200), negative
> verification passed, and the three approvals were consumed and cannot
> authorize a future key check or another trial recipient.
Canonical receipt (owned by secrets-engine, not fetched into this repo):
`secrets-engine docs/evidence/2026-09-16-t03-completion.json`.
## Fields this task asked to record
- **Recipient / caller / owner / tenant binding:** held by secrets-engine's
receipt, not disclosed to Radar beyond "the pinned recipient" succeeded.
Radar has no need-to-know for the concrete binding; the boundary check is
the admitted pass/fail outcome above.
- **Admitted transport:** the already-admitted native server-side execution
path (per Radar's own 2026-09-14 request, `44ed6a50`). The Railiance Clock
draft path is explicitly not adopted and was never used.
- **Login/time prerequisite:** a host clock desync on the Windows execution
host (Linux guest `NTPSynchronized=no`, +3.58s offset; Windows clock
16.7–18.9s behind, `w32tm` reporting `unsynchronized`/`stratum=0`). A
one-time, non-persistent `w32tm /resync /rediscover` (operator-approved,
UAC-gated) was the corrective step; samples retained in
`docs/evidence/2026-09-14-native-access-clock-check.json`. No approval was
repeated or consumed during that diagnostic.
- **Current owner evidence:** SECRETS-WP-0010-T03 is closed done (2026-09-16),
ahead of this review; secrets-engine confirms the three approvals are
consumed and non-reusable, so a new recipient or key check needs a new
approval request rather than reuse.
## Disposition
Native delivery prerequisites are confirmed satisfied as of secrets-engine's
2026-09-16 closure of SECRETS-WP-0010-T03, independent of IR-WP-0006 billing
reconciliation status, consistent with this task's instruction not to wait on
billing. No secret values were requested, received, or stored to reach this
conclusion.
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.

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workplans/IR-WP-0005-credential-delivery.md
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@ -24,13 +24,19 @@ retain authority over native changes. Review baseline:
```task
id: IR-WP-0005-T01
status: todo
status: done
priority: high
state_hub_task_id: "52427c5c-001d-5965-a6ec-254fef0c3deb"
```
Coordinate with SECRETS-WP-0010-T03 and its existing owner records. Reuse the existing OpenBao key and completed human approvals; verify current native validity without repeating or extending approvals. Record exact recipient, caller/owner/tenant binding, admitted transport, login/time prerequisite and current owner evidence. Do not wait for billing reconciliation to perform credential-only diagnosis. No secret values in Git, logs or State Hub.
Done: confirmed via secrets-engine's authoritative reply (thread `c511e9b5-4d29-4030-bf05-bd11502bd4f0`,
message `76e4c7da-84bb-4211-9a46-c9be0da13757`) that SECRETS-WP-0010-T03 closed done 2026-09-16 —
pinned recipient authenticated to OpenRouter `GET /api/v1/key` (HTTP 200), negative verification
passed, three approvals consumed and non-reusable. Full record with pointers (no secret values):
`docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md`.
## Verify scoped delivery and return readiness
```task