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Fix attended login result auditing and reconcile blocked workplans
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e6ef-4273-7fc2-8741-dc96b3e5fe0d
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tegwick 2026-09-28 09:44:49 +02:00
parent 940e164c9b
commit 4c3a0f4d3a
11 changed files with 260 additions and 32 deletions
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12
workplans/WARDEN-WP-0039-explicit-policy-refusal.md
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@ -9,7 +9,7 @@ flavor: residual
owner: codex
topic_slug: custodian
created: "2026-09-08"
updated: "2026-09-08"
updated: "2026-09-28"
origin: residual
origin_ref: HFACT-WP-0001
state_hub_workstream_id: "ae44a935-6fca-514c-a385-4550dd2b1fe8"
@ -106,3 +106,13 @@ wrong-caller, wrong-owner and wrong-tenant negatives. No grant was requested.
`secrets-engine` was told this bears on SECRETS-WP-0007-T04 and on how many lanes
stay proxied; `gate-house` was told it may reach how the signing lane's
approval-consume is built (GH-DEC-2026-005).
### 2026-09-28 loose-end review
T03 remains wait and the workplan remains blocked. Re-read the owner's finished
FLEX-WP-0026: no admitted delegated-read binding exists, and its native OpenRouter
contract explicitly does not close WARDEN-WP-0039-T03. FLEX-DEC-2026-015 also
confirms resource.system is runtime policy vocabulary, not a repository rename.
Retain the explicit refusal. A native owner route's success does not grant this
interim proxy general delegated-read authority; exact positive and caller/owner/
tenant negative evidence is still required for the route that replaces it.