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Operator decision 5ed3fb35-eca9-413a-82b9-95171ba85bf6 accepts tenant:platform as the platform management tenant for the Glas approval chain, requiring exact spelling across the approval store, the service-client JWT claim and the lifecycle CheckRequest. Changes the tenant field on secrets-engine-approval and approval-engine-operator only, in the registration fixture and the provisioning packet. Unrelated clients and the human directory default keep tenant:coulomb, and no audience, scope, subject, role, lifetime or MFA grant changes. Adds issuance evidence that the approval shape emits tenant:platform exactly and never an alias the caller requests, that the OpenBao client gains no cross-tenant reach, and a fixture guard pinning every reviewed client's tenant. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01NV9oijZukGyGbRQGGKnK4P Assistant: claude-code Assistant-Model: opus Assistant-Process: 713576@bnt-lap001 Assistant-Session: 384c511d-9bce-4cb8-a676-2aef6c0c8df6
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| id | type | title | domain | repo | status | owner | topic_slug | created | updated | state_hub_workstream_id |
|---|---|---|---|---|---|---|---|---|---|---|
| KEY-WP-0015 | workplan | Reconcile repository scope with implementation and intent | infotech | key-cape | finished | codex | scope-intent-assessment | 2026-09-05 | 2026-09-05 | 14a7312b-ec92-5640-8b26-cbaa4753c18e |
Inventory implementation and document scope gaps
id: KEY-WP-0015-T01
status: done
priority: medium
state_hub_task_id: "99be1489-d9e5-53b1-9c82-75dc961131f7"
Reviewed source revision b989de4, INTENT, SCOPE, runtime composition, authentication
commands, adapters, migration/validator code, tests, packaging and open workplans.
Updated SCOPE.md to describe implemented surfaces and their actual limits.
Recorded evidence, ten prioritized gaps and closure criteria in
history/2026-09-05-011726-scope-intent-assessment.md. INTENT and implementation are
unchanged. Findings are assessment results, not implementation completion claims.