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
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4 changed files with 21 additions and 19 deletions
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@ -22,7 +22,7 @@
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| workplan | MASON-WP-0010 | blocked | — | workplans/MASON-WP-0010-security-case-materialization.md |
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| workplan | MASON-WP-0011 | finished | — | workplans/MASON-WP-0011-reuse-surface-hub-writer.md |
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| workplan | MASON-WP-0012 | finished | — | workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md |
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| workplan | MASON-WP-0013 | finished | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| workplan | MASON-WP-0013 | active | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| workplan | MASON-WP-0014 | finished | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
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| workplan | MASON-WP-0015 | active | — | workplans/MASON-WP-0015-construct-grant.md |
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| task | ADHOC-2026-10-11-T01 | done | — | workplans/ADHOC-2026-10-11.md |
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@ -90,7 +90,7 @@
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| task | MASON-WP-0013-T01 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| task | MASON-WP-0013-T02 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| task | MASON-WP-0013-T03 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| task | MASON-WP-0013-T04 | done | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| task | MASON-WP-0013-T04 | wait | — | workplans/MASON-WP-0013-reuse-surface-private-source-reader.md |
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| task | MASON-WP-0014-T01 | done | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
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| task | MASON-WP-0014-T02 | done | — | workplans/MASON-WP-0014-mas-tem-relay-smtp.md |
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| 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
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## 6. Proposed verification and rollback contract
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The contract below is the acceptance rule. The platform path already ran.
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ops-mason's 2026-10-21 metadata receipt and the cited platform and custodian
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receipts are recorded on MASON-WP-0013-T04. The draft catalog proposal is not
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ops-mason's 2026-10-21 metadata receipt and the cited seven-index and 70-id
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receipts are on MASON-WP-0013-T04. That task stays `wait`: no cited receipt
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records the reader least-privilege denial. The draft catalog proposal is not
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activated. No secret value is in those records.
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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():
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proposal = (
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ROOT / "builds" / "reuse-surface-private-source-reader" / "catalog-proposal.yaml"
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).read_text()
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assert _frontmatter(workplan)["status"] == "finished"
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assert _frontmatter(workplan)["status"] == "active"
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assert _frontmatter(plan)["status"] == "reviewed"
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assert _frontmatter(plan)["approved_by"] is None
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for task_id in (
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"MASON-WP-0013-T02",
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"MASON-WP-0013-T03",
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"MASON-WP-0013-T04",
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):
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assert _task_status(workplan, task_id) == "done"
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assert _task_status(workplan, "MASON-WP-0013-T02") == "done"
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assert _task_status(workplan, "MASON-WP-0013-T03") == "done"
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assert _task_status(workplan, "MASON-WP-0013-T04") == "wait"
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assert "blocked_on: message-from:railiance-platform" in workplan
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assert "reader least-privilege denial" in workplan
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flat_plan = _flat(plan)
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flat_workplan = _flat(workplan)
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assert "token-claude-MASON-WP-0014-T04" in flat_plan
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@ -4,7 +4,7 @@ type: workplan
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title: "Construct the seven-repository reuse-surface source reader"
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domain: infotech
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repo: ops-mason
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status: finished
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status: active
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owner: codex
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topic_slug: netkingdom-security-architecture
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created: "2026-10-15"
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@ -17,8 +17,9 @@ state_hub_workstream_id: "a1da7c80-a299-5a46-8b42-9e366271442c"
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# Seven-repository hosted reader
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Demand: CUST-WP-0081. Metadata disclosure consent is a separate record.
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ops-mason surveyed metadata and recorded the platform CCR, founder decision,
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and cited receipts. It did not mint or apply the lane.
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ops-mason surveyed metadata and recorded the platform CCR and founder
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decision. It did not mint or apply the lane. T04 stays `wait` until a cited
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receipt records the reader least-privilege denial.
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## Prepare the construction bundle
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@ -101,8 +102,8 @@ mint, or apply.
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```task
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id: MASON-WP-0013-T04
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status: done
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depends_on: [MASON-WP-0013-T03]
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status: wait
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blocked_on: message-from:railiance-platform
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priority: high
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state_hub_task_id: "8125f98b-f87c-582f-af8c-f5e809caf50f"
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```
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@ -114,9 +115,9 @@ catalog route and hand 70-ID fresh audit evidence to CUST-WP-0081. Never publish
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success before actual receipt or finish while unresolved lifecycle work is only
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in prose.
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Done as observation of the platform path plus this session's metadata
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receipt. ops-mason did not re-execute the build and did not publish a new
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success by logging in as the workload.
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Waiting on railiance-platform for a receipt that records the reader
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least-privilege denial. The items below are cited. They do not include that
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denial result. ops-mason did not log in as the workload and did not mint or apply.
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- Metadata, 2026-10-21T22:15:21Z, grant `token-claude-MASON-WP-0014-T04`:
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path version 1, ESO policy read, role bound as in T02. Survey-token
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@ -124,6 +125,7 @@ success by logging in as the workload.
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`platform/data/workloads/reuse/reuse-surface/runtime-secrets`; `list, read`
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on the reader metadata path. Writer policy
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`workload-kv-read-reuse-surface-runtime` has no stanza for the reader path.
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Those are observer and writer-policy negatives, not the reader denial.
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- Seven native indexes: custodian
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`docs/assessments/netkingdom-2026-10-14/private-native-fetch-verification-r1.json`,
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id `CUST81-PRIVATE-NATIVE-FETCH-RECEIPT-R1`, `all_verified` true, seven
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