ops-mason/workplans
tegwick 9b705ec62c MASON-WP-0015: gate CCR evidence and qualify the kube wait
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
2026-10-22 01:59:49 +02:00
..
ADHOC-2026-10-11.md Prepare independently reviewed native custody capability verification 2026-10-11 14:16:58 +02:00
MASON-0001-statehub-bootstrap.md Advance dependency roots with guarded source implementations 2026-10-04 11:15:06 +02:00
MASON-WP-0001-foundation.md Bind OpenBao builds to approved inputs and secure credential delivery 2026-09-28 11:55:39 +02:00
MASON-WP-0002-whitehat-foundational-plane.md close: finish MASON-WP-0002 with governed residual 2026-08-22 11:36:13 +02:00
MASON-WP-0003-state-hub-forge-read-lane.md Finish MASON-WP-0003: routing lane is registered. 2026-09-14 04:58:35 +02:00
MASON-WP-0004-credential-inventory-descriptions.md Name a dedicated reuse-surface hub-writer caller. 2026-10-14 18:19:14 +02:00
MASON-WP-0005-fluid-telegram-operator-credential-lane.md Name a dedicated reuse-surface hub-writer caller. 2026-10-14 18:19:14 +02:00
MASON-WP-0006-readiness-tier-check.md Requalify tasks after founder decisions D1/D2/D3 (2026-10-11) 2026-10-11 20:31:24 +02:00
MASON-WP-0007-tenant-engine-audit-core-sender-projection.md MASON-WP-0007 finished: tenant-engine audit-core sender projection verified 2026-10-09 15:53:29 +02:00
MASON-WP-0008-plan-survey.md Record the live plan survey and the reviewed inbound-library AppRole plan. 2026-10-05 14:32:47 +02:00
MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md Prepare independently reviewed native custody capability verification 2026-10-11 14:16:58 +02:00
MASON-WP-0010-security-case-materialization.md MASON-WP-0010-T03: source review complete; attended owner checklist 2026-10-17 04:31:10 +02:00
MASON-WP-0011-reuse-surface-hub-writer.md Record the passing hub-writer receipts. 2026-10-14 22:14:32 +02:00
MASON-WP-0012-sign-in-diagnosis-caller-proof.md Accept attended sign-in diagnosis caller proofs 2026-10-15 19:23:24 +02:00
MASON-WP-0013-reuse-surface-private-source-reader.md MASON-WP-0013-T03: record the resolved founder decision 2026-10-22 00:39:49 +02:00
MASON-WP-0014-mas-tem-relay-smtp.md MASON-WP-0013: record the survey, CCR, and founder decision 2026-10-22 00:24:00 +02:00
MASON-WP-0015-construct-grant.md MASON-WP-0015: gate CCR evidence and qualify the kube wait 2026-10-22 01:59:49 +02:00