tegwick
7a6666d1f9
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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
29 lines
960 B
Markdown
29 lines
960 B
Markdown
---
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id: KEY-WP-0015
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type: workplan
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title: "Reconcile repository scope with implementation and intent"
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domain: infotech
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repo: key-cape
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status: finished
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owner: codex
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topic_slug: scope-intent-assessment
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created: "2026-09-05"
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updated: "2026-09-05"
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state_hub_workstream_id: "14a7312b-ec92-5640-8b26-cbaa4753c18e"
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---
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## Inventory implementation and document scope gaps
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```task
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id: KEY-WP-0015-T01
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status: done
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priority: medium
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state_hub_task_id: "99be1489-d9e5-53b1-9c82-75dc961131f7"
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```
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Reviewed source revision b989de4, INTENT, SCOPE, runtime composition, authentication
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commands, adapters, migration/validator code, tests, packaging and open workplans.
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Updated SCOPE.md to describe implemented surfaces and their actual limits.
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Recorded evidence, ten prioritized gaps and closure criteria in
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history/2026-09-05-011726-scope-intent-assessment.md. INTENT and implementation are
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unchanged. Findings are assessment results, not implementation completion claims.
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