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MASON-WP-0015: gate CCR evidence and qualify the kube wait

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T07 generates a CCR policy through the platform generator and refuses
record-evidence unless the built policy matches the CCR file. T06 stays
wait on the open founder decision after a fresh can-i of yes, yes, yes.

Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
This commit is contained in:
tegwick 2026-10-22 01:59:49 +02:00
parent 4e46aa3b4f
commit 9b705ec62c
6 changed files with 385 additions and 14 deletions
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2
WORK-RECORDS.md
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@ -101,7 +101,7 @@
| task | MASON-WP-0015-T04 | done | — | workplans/MASON-WP-0015-construct-grant.md |
| task | MASON-WP-0015-T05 | done | — | workplans/MASON-WP-0015-construct-grant.md |
| task | MASON-WP-0015-T06 | wait | — | workplans/MASON-WP-0015-construct-grant.md |
| task | MASON-WP-0015-T07 | wait | — | workplans/MASON-WP-0015-construct-grant.md |
| task | MASON-WP-0015-T07 | done | — | workplans/MASON-WP-0015-construct-grant.md |
| intake | MASON-IN-0001 | closed | green | intakes/intakes.md |
| intake | MASON-IN-0002 | closed | — | intakes/intakes.md |
| intake | MASON-IN-0003 | open | — | intakes/intakes.md |