ops-mason/plans
tegwick 78a31e1444 MASON-WP-0014: record MAS sync evidence and teardown intake
KV metadata stays unconfirmed without an ops-mason-survey grant, so T04
stays wait. ExternalSecret mas-relay is Ready/SecretSynced by name only.
MASON-IN-0007 holds plan rows 6-7 for MAS-WP-0003 close.

MASON-WP-0013 T02-T04 stay wait and the private-reader plan stays draft.
plan-survey refused before any OpenBao call. The Forgejo Q1-Q3 citation
and the existing CCR and founder decision are not this plan's approval.

Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
2026-10-22 00:02:06 +02:00
..
audit-core-openbao-runtime-custody.md Build audit-core AppRole lane after founder approval 2026-08-13 10:42:59 +02:00
backup-object-storage.md build: backup-object-storage AppRole lane delivered 2026-08-14 20:00:16 +02:00
case-forgejo-netkingdom-oidc.md WP-0009-T05 invariant (ii) verified; survey policy covers keycape-services roles; Forgejo plan re-rendered 2026-10-10 14:13:02 +02:00
fluid-telegram-operator-credential-lane.md MASON-WP-0005-T03 done: founder approved the fluid-telegram operator lane 2026-10-09 00:45:03 +02:00
inbound-library-imap-approle.md Close the inbound-library IMAP AppRole lane: built, verified, routed. 2026-10-05 16:14:02 +02:00
keycape-secrets-engine-openbao-client-custody.md MASON-WP-0009: plan OpenBao custody for the KeyCape secrets-engine-openbao client secret 2026-10-06 14:02:11 +02:00
mas-tem-relay-smtp.md MASON-WP-0014: record MAS sync evidence and teardown intake 2026-10-22 00:02:06 +02:00
rapp-qonto-openbao-approle-bridge.md chore: reconcile ops-mason repository records 2026-08-22 11:32:34 +02:00
reef-storage-scaleway-bootstrap.md retarget: mason plan backup-object-storage replaces Barman draft 2026-08-14 19:19:56 +02:00
rein-openweights-openrouter-approle.md Fix KV v2 policy path shape; live end-to-end verification succeeded 2026-07-27 01:50:18 +02:00
reuse-surface-hub-writer.md MASON-WP-0012: named-role login without session reuse, diagnosis receipt, capabilities-self proof (NK-WP-0051-T06) 2026-10-14 23:48:11 +02:00
reuse-surface-private-source-reader.md MASON-WP-0014: record MAS sync evidence and teardown intake 2026-10-22 00:02:06 +02:00
state-hub-forge-derivation-read.md feat(mason): deliver and verify the forge read credential 2026-08-27 23:46:42 +02:00
tenant-engine-audit-core-sender-projection.md chore(consistency): sync task status from DB [auto] 2026-10-03 00:16:51 +02:00
user-engine-openbao-runtime-custody.md Record built user-engine custody plan 2026-07-30 00:40:49 +02:00
whitehat-foundational-plane.md build: provision and verify Whitehat foundational plane 2026-08-22 11:26:49 +02:00