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 new file mode 100644 index 0000000..57009c5 --- /dev/null +++ b/docs/evidence/2026-09-27-ir-wp-0005-t01-native-delivery.md @@ -0,0 +1,57 @@ +# 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. diff --git a/workplans/IR-WP-0005-credential-delivery.md b/workplans/IR-WP-0005-credential-delivery.md index f4b24ff..284839e 100644 --- a/workplans/IR-WP-0005-credential-delivery.md +++ b/workplans/IR-WP-0005-credential-delivery.md @@ -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