MASON-WP-0013-T04: wait for the reader denial receipt

The survey, CCR-2026-0046, and founder decision 9833715e stay recorded. T04 returns to wait because no cited receipt records the reader least-privilege denial. The workplan stays active.

Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
This commit is contained in:
tegwick 2026-10-22 00:28:58 +02:00
parent dee677f226
commit 9b608cd735
4 changed files with 21 additions and 19 deletions

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@ -22,7 +22,7 @@
| workplan | MASON-WP-0010 | blocked | — | workplans/MASON-WP-0010-security-case-materialization.md |
| workplan | MASON-WP-0011 | finished | — | workplans/MASON-WP-0011-reuse-surface-hub-writer.md |
| workplan | MASON-WP-0012 | finished | — | workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md |
| workplan | MASON-WP-0013 | finished | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| workplan | MASON-WP-0013 | active | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| workplan | MASON-WP-0014 | finished | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
| workplan | MASON-WP-0015 | active | — | workplans/MASON-WP-0015-construct-grant.md |
| task | ADHOC-2026-10-11-T01 | done | — | workplans/ADHOC-2026-10-11.md |
@ -90,7 +90,7 @@
| task | MASON-WP-0013-T01 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| task | MASON-WP-0013-T02 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| task | MASON-WP-0013-T03 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| task | MASON-WP-0013-T04 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| task | MASON-WP-0013-T04 | wait | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
| task | MASON-WP-0014-T01 | done | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
| task | MASON-WP-0014-T02 | done | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
| task | MASON-WP-0014-T03 | done | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |

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@ -424,8 +424,9 @@ different record. This file stays `reviewed`. ops-mason does not set it
## 6. Proposed verification and rollback contract
The contract below is the acceptance rule. The platform path already ran.
ops-mason's 2026-10-21 metadata receipt and the cited platform and custodian
receipts are recorded on MASON-WP-0013-T04. The draft catalog proposal is not
ops-mason's 2026-10-21 metadata receipt and the cited seven-index and 70-id
receipts are on MASON-WP-0013-T04. That task stays `wait`: no cited receipt
records the reader least-privilege denial. The draft catalog proposal is not
activated. No secret value is in those records.
Before changes: exact CCR/plan/script/manifest digests, owner reviews and founder

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@ -122,15 +122,14 @@ def test_private_reader_survey_records_lane_without_approving_apply():
proposal = (
ROOT / "builds" / "reuse-surface-private-source-reader" / "catalog-proposal.yaml"
).read_text()
assert _frontmatter(workplan)["status"] == "finished"
assert _frontmatter(workplan)["status"] == "active"
assert _frontmatter(plan)["status"] == "reviewed"
assert _frontmatter(plan)["approved_by"] is None
for task_id in (
"MASON-WP-0013-T02",
"MASON-WP-0013-T03",
"MASON-WP-0013-T04",
):
assert _task_status(workplan, task_id) == "done"
assert _task_status(workplan, "MASON-WP-0013-T02") == "done"
assert _task_status(workplan, "MASON-WP-0013-T03") == "done"
assert _task_status(workplan, "MASON-WP-0013-T04") == "wait"
assert "blocked_on: message-from:railiance-platform" in workplan
assert "reader least-privilege denial" in workplan
flat_plan = _flat(plan)
flat_workplan = _flat(workplan)
assert "token-claude-MASON-WP-0014-T04" in flat_plan

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@ -4,7 +4,7 @@ type: workplan
title: "Construct the seven-repository reuse-surface source reader"
domain: infotech
repo: ops-mason
status: finished
status: active
owner: codex
topic_slug: netkingdom-security-architecture
created: "2026-10-15"
@ -17,8 +17,9 @@ state_hub_workstream_id: "a1da7c80-a299-5a46-8b42-9e366271442c"
# Seven-repository hosted reader
Demand: CUST-WP-0081. Metadata disclosure consent is a separate record.
ops-mason surveyed metadata and recorded the platform CCR, founder decision,
and cited receipts. It did not mint or apply the lane.
ops-mason surveyed metadata and recorded the platform CCR and founder
decision. It did not mint or apply the lane. T04 stays `wait` until a cited
receipt records the reader least-privilege denial.
## Prepare the construction bundle
@ -101,8 +102,8 @@ mint, or apply.
```task
id: MASON-WP-0013-T04
status: done
depends_on: [MASON-WP-0013-T03]
status: wait
blocked_on: message-from:railiance-platform
priority: high
state_hub_task_id: "8125f98b-f87c-582f-af8c-f5e809caf50f"
```
@ -114,9 +115,9 @@ catalog route and hand 70-ID fresh audit evidence to CUST-WP-0081. Never publish
success before actual receipt or finish while unresolved lifecycle work is only
in prose.
Done as observation of the platform path plus this session's metadata
receipt. ops-mason did not re-execute the build and did not publish a new
success by logging in as the workload.
Waiting on railiance-platform for a receipt that records the reader
least-privilege denial. The items below are cited. They do not include that
denial result. ops-mason did not log in as the workload and did not mint or apply.
- Metadata, 2026-10-21T22:15:21Z, grant `token-claude-MASON-WP-0014-T04`:
path version 1, ESO policy read, role bound as in T02. Survey-token
@ -124,6 +125,7 @@ success by logging in as the workload.
`platform/data/workloads/reuse/reuse-surface/runtime-secrets`; `list, read`
on the reader metadata path. Writer policy
`workload-kv-read-reuse-surface-runtime` has no stanza for the reader path.
Those are observer and writer-policy negatives, not the reader denial.
- Seven native indexes: custodian
`docs/assessments/netkingdom-2026-10-14/private-native-fetch-verification-r1.json`,
id `CUST81-PRIVATE-NATIVE-FETCH-RECEIPT-R1`, `all_verified` true, seven