NK-WP-0049-T02: mechanical first-pass caller ledger over the 93-entry inventory
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 696317@bnt-lap001 Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
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docs/evidence/2026-10-23-nk49-t02-caller-ledger/ledger-draft.json
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@ -383,6 +383,24 @@ root-output/isolation boundaries. Secret presence is not credential validity.
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Send current native checks to T21 and historical revocation/rotation decisions to
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T22. Do not reopen completed source repairs without a new finding.
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2026-10-23 first slice (read-only, mechanical):
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[ledger draft](../docs/evidence/2026-10-23-nk49-t02-caller-ledger/ledger-draft.json).
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For all 93 inventory entries it records presence, sha256 drift against the
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October15 inventory, the last commit, and references from Make, bootstrap or
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console routes and from runbook/doc markdown. Candidate statuses:
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- 28 have an active Make/bootstrap route.
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- 26 have a documented operator route.
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- 11 are retired, refusing entry points.
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- 11 are unrouted diagnostics.
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- 17 are unrouted and need an owner disposition: privacyIDEA bootstrap/policy
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helpers, four KeyCape rollout helpers and the four bootstrap-recovery tools.
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5 entries have drifted since the inventory (Makefile, sops-custody-unlock,
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sops-private, keycape-client, identity-backup-profile). These are candidates
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only, not owner dispositions. Next slices: (2) fill in owner, credential route
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and consumers for the 17 unrouted and 5 drifted entries, plus the explicitly
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named historical objects; (3) add native evidence or the exact missing proof and
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the next task for all entries, and route checks to T21 and T22.
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## Prepare the isolated full-service restore and acceptance packet
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```task
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