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ops-mason/WORK-RECORDS.md
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

9.9 KiB
Raw Blame History

Work Records — ops-mason

Generated by statehub fix-consistency (CUST-WP-0061-T04, work-record stage 3). Do not edit by hand — edit the source file/block listed for each record and re-run fix-consistency to refresh this index. Archived workplans are omitted; closed decisions/intakes/engagements stay listed so recently-resolved work is still visible. [auto]

Kind ID Status Lane Source
workplan ADHOC-2026-10-11 finished — workplans/ADHOC-2026-10-11.md
workplan MASON-0001 finished — workplans/MASON-0001-statehub-bootstrap.md
workplan MASON-WP-0001 finished — workplans/MASON-WP-0001-foundation.md
workplan MASON-WP-0002 finished — workplans/MASON-WP-0002-whitehat-foundational-plane.md
workplan MASON-WP-0003 finished — workplans/MASON-WP-0003-state-hub-forge-read-lane.md
workplan MASON-WP-0004 blocked — workplans/MASON-WP-0004-credential-inventory-descriptions.md
workplan MASON-WP-0005 blocked — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
workplan MASON-WP-0006 blocked — workplans/MASON-WP-0006-readiness-tier-check.md
workplan MASON-WP-0007 finished — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
workplan MASON-WP-0008 finished — workplans/MASON-WP-0008-plan-survey.md
workplan MASON-WP-0009 blocked — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
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-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
task ADHOC-2026-10-11-T02 done — workplans/ADHOC-2026-10-11.md
task ADHOC-2026-10-11-T03 done — workplans/ADHOC-2026-10-11.md
task MASON-0001-T01 done — workplans/MASON-0001-statehub-bootstrap.md
task MASON-0001-T02 done — workplans/MASON-0001-statehub-bootstrap.md
task MASON-0001-T03 done — workplans/MASON-0001-statehub-bootstrap.md
task MASON-WP-0001-T01 done — workplans/MASON-WP-0001-foundation.md
task MASON-WP-0001-T02 done — workplans/MASON-WP-0001-foundation.md
task MASON-WP-0001-T03 done — workplans/MASON-WP-0001-foundation.md
task MASON-WP-0001-T04 done — workplans/MASON-WP-0001-foundation.md
task MASON-WP-0001-T05 done — workplans/MASON-WP-0001-foundation.md
task MASON-WP-0002-T01 done — workplans/MASON-WP-0002-whitehat-foundational-plane.md
task MASON-WP-0002-T02 done — workplans/MASON-WP-0002-whitehat-foundational-plane.md
task MASON-WP-0002-T03 done — workplans/MASON-WP-0002-whitehat-foundational-plane.md
task MASON-WP-0002-T04 done — workplans/MASON-WP-0002-whitehat-foundational-plane.md
task MASON-WP-0003-T01 done — workplans/MASON-WP-0003-state-hub-forge-read-lane.md
task MASON-WP-0003-T02 done — workplans/MASON-WP-0003-state-hub-forge-read-lane.md
task MASON-WP-0003-T03 done — workplans/MASON-WP-0003-state-hub-forge-read-lane.md
task MASON-WP-0004-T01 done — workplans/MASON-WP-0004-credential-inventory-descriptions.md
task MASON-WP-0004-T02 done — workplans/MASON-WP-0004-credential-inventory-descriptions.md
task MASON-WP-0004-T03 wait — workplans/MASON-WP-0004-credential-inventory-descriptions.md
task MASON-WP-0004-T04 wait — workplans/MASON-WP-0004-credential-inventory-descriptions.md
task MASON-WP-0005-T01 done — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0005-T02 done — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0005-T03 done — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0005-T04 done — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0005-T05 progress — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0005-T06 wait — workplans/MASON-WP-0005-fluid-telegram-operator-credential-lane.md
task MASON-WP-0006-T01 done — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0006-T02 done — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0006-T03 done — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0006-T04 done — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0006-T05 done — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0006-T06 wait — workplans/MASON-WP-0006-readiness-tier-check.md
task MASON-WP-0007-T01 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0007-T02 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0007-T03 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0007-T04 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0007-T05 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0007-T06 done — workplans/MASON-WP-0007-tenant-engine-audit-core-sender-projection.md
task MASON-WP-0008-T01 done — workplans/MASON-WP-0008-plan-survey.md
task MASON-WP-0008-T02 done — workplans/MASON-WP-0008-plan-survey.md
task MASON-WP-0008-T03 done — workplans/MASON-WP-0008-plan-survey.md
task MASON-WP-0008-T04 done — workplans/MASON-WP-0008-plan-survey.md
task MASON-WP-0008-T05 done — workplans/MASON-WP-0008-plan-survey.md
task MASON-WP-0009-T01 done — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
task MASON-WP-0009-T02 done — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
task MASON-WP-0009-T03 done — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
task MASON-WP-0009-T04 done — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
task MASON-WP-0009-T05 progress — workplans/MASON-WP-0009-keycape-secrets-engine-openbao-client-custody.md
task MASON-WP-0010-T01 done — workplans/MASON-WP-0010-security-case-materialization.md
task MASON-WP-0010-T02 done — workplans/MASON-WP-0010-security-case-materialization.md
task MASON-WP-0010-T03 progress — workplans/MASON-WP-0010-security-case-materialization.md
task MASON-WP-0010-T04 wait — workplans/MASON-WP-0010-security-case-materialization.md
task MASON-WP-0011-T01 done — workplans/MASON-WP-0011-reuse-surface-hub-writer.md
task MASON-WP-0011-T02 done — workplans/MASON-WP-0011-reuse-surface-hub-writer.md
task MASON-WP-0011-T03 done — workplans/MASON-WP-0011-reuse-surface-hub-writer.md
task MASON-WP-0011-T04 done — workplans/MASON-WP-0011-reuse-surface-hub-writer.md
task MASON-WP-0012-T01 done — workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md
task MASON-WP-0012-T02 done — workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md
task MASON-WP-0012-T03 done — workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md
task MASON-WP-0012-T04 done — workplans/MASON-WP-0012-sign-in-diagnosis-caller-proof.md
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-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
task MASON-WP-0014-T04 done — workplans/MASON-WP-0014-mas-tem-relay-smtp.md
task MASON-WP-0015-T01 done — workplans/MASON-WP-0015-construct-grant.md
task MASON-WP-0015-T02 done — workplans/MASON-WP-0015-construct-grant.md
task MASON-WP-0015-T03 done — workplans/MASON-WP-0015-construct-grant.md
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 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
intake MASON-IN-0004 closed — intakes/intakes.md
intake MASON-IN-0005 open — intakes/intakes.md
intake MASON-IN-0006 open — intakes/intakes.md
intake MASON-IN-0007 open green intakes/intakes.md