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MASON-WP-0004-T02 done: 29 paths described and verified; T03 asks owners for the rest

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custody-inventory: 49 paths, 16 undescribed (from 45), none of the 29 accepted.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 327203@bnt-lap001
Assistant-Session: 55028ae3-4914-4bd1-8f5c-815f3527aef0
This commit is contained in:
tegwick 2026-10-09 12:28:52 +02:00
parent 8aa3398308
commit 5bfd8e6100
1 changed files with 18 additions and 4 deletions
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22
workplans/MASON-WP-0004-credential-inventory-descriptions.md
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@ -87,10 +87,8 @@ proposed owner or an explicit reason, which is T01's acceptance.
```task
id: MASON-WP-0004-T02
status: wait
needs_human: true
status: done
decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483
blocking_reason: "29 descriptions applied 2026-10-09 (receipt 29/29 merged). Needs a survey grant to verify with custody-inventory."
priority: medium
state_hub_task_id: "a6a944d7-21c5-5043-a78d-b3809de0ee64"
```
@ -135,13 +133,23 @@ drafts `skipped`. Remaining for T02 acceptance: re-run custody-inventory under
a survey grant to confirm the 29 report without `!`. The 9 gaps go to owners
in T03.
2026-10-09 done: custody-inventory under grant `claude-MASON-WP-0004-T02`
(revoked after): 49 paths, 16 undescribed (from 45); none of the 29 accepted
paths is flagged, and the keycape entry kept its CCR-2026-0033 keys next to the
five new ones. Each `rotation` names an existing CCR file or document. The 16
left: the 9 drafts with gaps (T03), the four `infotech` fluid-telegram entries
(moving, MASON-WP-0005-T04), the retiring `activity-core/default` duplicate,
`forgejo/forgejo-mailer` (rapp-forgejo) and the deferred
`target-revenue/runtime-secrets`.
## Resolve the rest with their owners
```task
id: MASON-WP-0004-T03
status: wait
depends_on: [MASON-WP-0004-T01]
blocking_reason: "Blocked on T01: owners answer what/what-breaks/what-if-lost per undescribed path."
blocked_on: owners
blocking_reason: "Owners fill the gaps in manifests/custody-descriptions.yaml for the 9 draft entries (asked 2026-10-09)."
priority: low
state_hub_task_id: "fff26914-d854-5854-b350-d7241812fb04"
```
@ -157,6 +165,12 @@ before it is lost rather than after.
Acceptance: `custody-inventory.py` exits 0 across both mounts, or the remainder
is a short list with a recorded reason each.
2026-10-09: asked railiance-platform (nextcloud x2, telemetry smtp,
grafana-admin, agent-harness deploy key, whynot-design npm-publish),
net-kingdom (keycape-factor-issuer) and key-cape (rapp-qonto keycape-client).
user-engine/runtime's `on_loss` is ops-mason's own to write from the
user-engine plan once its ESO rotation rehearsal is recorded.
## Make an undescribed path visible before it accumulates
```task