Fix attended login result auditing and reconcile blocked workplans

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e6ef-4273-7fc2-8741-dc96b3e5fe0d

workplans/WARDEN-WP-0027-credential-governance-lockdown.md

@@ -4,14 +4,14 @@ type: workplan
 title: "Tamper-resistant credential governance + mass rotation/lockdown (Strand B)"
 domain: infotech
 repo: ops-warden
-status: active
+status: blocked
 flavor: implementation
 owner: codex
 topic_slug: custodian
 planning_priority: medium
 planning_order: 27
 created: "2026-07-16"
-updated: "2026-08-23"
+updated: "2026-09-28"
 state_hub_workstream_id: "21528e8d-a049-523d-9ae1-da7a27cb8bbf"
 ---
 
@@ -28,7 +28,7 @@ Strand A makes accidental disclosure structurally hard and gives every lane
 layer: turning that advisory guidance into one-command action and hardening policy
 governance against silent drift or malicious change.
 
-## Status: active, narrowly on T02
+## Status: blocked on T02 (reviewed 2026-09-28)
 
 Activated by the operator on 2026-08-22 after the second activation gate became
 concrete. `RAILIANCE-WP-0024-T03` now requires an approved recovery window,
@@ -40,7 +40,7 @@ heavyweight machinery.
 Activation is deliberately narrow. No mass-disclosure incident triggers T01,
 and no fleet policy currently mandates T03's signed policy-manifest reconcile.
 Those tasks remain `cancel`; cancellation here continues to mean deferred, not
-abandoned. T02 alone is `progress`.
+abandoned. T02 alone was activated; it now waits on a fresh attended drill.
 
 ## Activation gate (promote to `ready` only when ≥1 holds)
 
@@ -89,7 +89,7 @@ each verified capabilities-safe, taint cleared only on success.
 
 ```task
 id: WARDEN-WP-0027-T02
-status: progress
+status: wait
 priority: medium
 state_hub_task_id: "cae498ee-6307-5d32-9f1b-a471cfcc2536"
 ```
@@ -287,3 +287,12 @@ manifest, and an attended reconcile can restore it.
   approved ops-bridge unattended-signing design may still re-evaluate it
   cert_command cutover
 - `secrets-engine` `SECRETS-WP-0004` — the parked AppRole apply/handoff
+
+### 2026-09-28 loose-end review
+
+T02 now waits and the workplan is blocked. Source containment acceptance is
+already complete in railiance-platform's archived RPF-WP-0017; it is not a live
+drill receipt. The terminal August scenario remains consumed. Completion still
+requires a fresh platform-driven attended emergency seal/unseal scenario, fresh
+platform/infra/master receipts and a new founder GO. The cancelled T01/T03 stay
+cancelled. No ceremony, rotation or production mutation was performed.