key-cape/workplans
tegwick 7a73352368 Record the custody owner's confirmations and guard a receipt against misreading
railiance-platform replied on all three open threads. Recording what they add
rather than what we already knew.

T02: they reached the same reading of the verifier receipt independently and add
human_client_consume_denied: true for both clients, confirm the verifier ran
twice (activation and post-rollout) at generation 38 with the signing key
unchanged, and state T02 can close against that receipt. They also correct our
framing, rightly: the packet says client-side retrieval is unadmitted, which
stays true, but the attended operator path is not a client-side read and never
required one. This task had been treating those as the same constraint.

T04: the live approval clients mean this repo now holds a committed receipt that
looks like rotation evidence and is not. Both owners independently state the same
two gaps -- no real predecessor rotation, no observed wall-clock expiry. Recorded
in T04 rather than only in T02, because verify-client's predecessor rejection is
now implemented and unproven, which is a different state from missing or done,
and T04 is where that distinction belongs.

Answered their open question on CCR-2026-0020, which has no named presenting
actor. As issuer: the registration carries both approval:create and
approval:approve, so one presenter can create an entry and approve it. That is a
separation-of-duties property of the holder, not a defect in the token -- KeyCape
issues the grants approval-engine asked for. Recorded both shapes KeyCape can
support, and that who holds it is approval-engine's decision and the doctrine
question gate-house's, not ours.

Also narrowed the operations note: the deployed config has not been written since
the activation, so the inspected state is the state that will boot.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_016uV8zoCKpA1WRAxsKRYbdH

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1182213@bnt-lap001
Assistant-Session: 966597b9-ae61-46a4-8b9e-1594ab3ec4ad
2026-09-09 20:05:40 +02:00
..
ADHOC-2026-09-05.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
ADHOC-2026-09-07.md chore(consistency): register KEY-WP-0017 and ADHOC-2026-09-07 [auto] 2026-09-07 00:23:58 +02:00
KEY-WP-0001-keycape-implementation.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
KEY-WP-0002-container-image-gitea.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
KEY-WP-0003-bootstrap-console-oidc-mfa-login.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:27 +02:00
KEY-WP-0004-binky-hedgehog-tenant-onboarding.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0005-iam-profile-core-claims.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0006-client-credentials-service-tokens.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0007-user-engine-portal-oidc-client.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0008-registration-handoff-and-client-mfa-policy.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0009-provider-capabilities-and-service-identities.md Close the KEY-WP-0009 handoff gap and deliver the two blocked admissions 2026-09-08 10:22:52 +02:00
KEY-WP-0010-openbao-operator-loopback-callback.md chore(registrar): assign State Hub identifiers 2026-08-23 13:19:35 +02:00
KEY-WP-0011-live-secret-exposure-recovery.md security: rotate exposed KeyCape credentials 2026-08-23 14:26:36 +02:00
KEY-WP-0012-userinfo-canonical-subject-resolution.md repo.work.assign_missing_identifiers 2026-09-01 01:36:20 +02:00
KEY-WP-0013-approval-engine-resource-audience.md Record the custody owner's confirmations and guard a receipt against misreading 2026-09-09 20:05:40 +02:00
KEY-WP-0014-native-credential-lane-handoff.md Record the custody owner's confirmations and guard a receipt against misreading 2026-09-09 20:05:40 +02:00
KEY-WP-0015-scope-intent-assessment.md Align approval registrations to the tenant:platform decision 2026-09-06 22:30:32 +02:00
KEY-WP-0016-authorization-code-protocol-hardening.md chore(consistency): register KEY-WP-0016 and refresh work records [auto] 2026-09-06 22:44:55 +02:00
KEY-WP-0017-canonical-model-and-discovery-conformance.md chore(consistency): register KEY-WP-0017 and ADHOC-2026-09-07 [auto] 2026-09-07 00:23:58 +02:00
KEY-WP-0018-export-completeness-evidence.md chore(consistency): register KEY-WP-0018 and refresh work records [auto] 2026-09-07 08:47:00 +02:00
KEY-WP-0019-upstream-provider-token-verification.md Record what the consolidated verifier's tests actually establish 2026-09-07 09:05:16 +02:00
KEY-WP-0020-migration-contract-preservation.md chore(consistency): register KEY-WP-0020 and refresh work records [auto] 2026-09-07 13:49:40 +02:00
KEY-WP-0021-snapshot-attribute-validation.md chore(consistency): register KEY-WP-0021 [auto] 2026-09-07 23:23:38 +02:00
KEY-WP-0022-replacement-harness-and-external-conformance.md chore(consistency): register KEY-WP-0022 [auto] 2026-09-07 23:32:51 +02:00
KEY-WP-0023-live-migration-proof.md chore(consistency): register KEY-WP-0023 [auto] 2026-09-08 08:55:52 +02:00
KEY-WP-0024-tenant-roles-opt-in-wiring.md chore(consistency): register KEY-WP-0024 [auto] 2026-09-08 09:00:39 +02:00
KEY-WP-0025-runtime-lifecycle-and-readiness.md chore(consistency): register KEY-WP-0025 [auto] 2026-09-08 09:44:33 +02:00
KEY-WP-0026-packaging-bootstrap-and-credential-handling.md chore(consistency): register KEY-WP-0026 [auto] 2026-09-08 09:52:42 +02:00
KEY-WP-0027-rollout-readiness-and-live-state.md docs(identity): record verified live upstream issuer and completed cleanup 2026-09-08 23:50:54 +02:00
KEY-WP-0028-browser-client-field-validation.md Record the stale-claim correction alongside the others 2026-09-09 16:41:10 +02:00