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CUST-WP-0075-T03: route human gates to hub decisions

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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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tegwick 2026-10-03 03:32:29 +02:00
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workplans/RCLK-WP-0005-infrastructure-as-code.md
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@ -145,6 +145,7 @@ state owners. No unsupported claim that corporate workstations can be converged.
id: RCLK-WP-0005-T05
status: wait
needs_human: true
decision_id: 2fd5849c-240e-4d0a-bf07-5ebf8dfce3fd
depends_on: [RCLK-WP-0005-T02, RCLK-WP-0005-T03]
blocking_reason: "Disposable VM proof after T02/T03, then specifically authorized native verification through the S1 owner."
priority: high
@ -166,6 +167,8 @@ no-op; drift detection catches a disposable config change; rebuild from committe
source succeeds; rollback restores known-good configuration without falsely
restoring old epochs/trust. No unnoticed unrelated resource or credential changes.
2026-10-03: human gate routed to hub decision 2fd5849c-240e-4d0a-bf07-5ebf8dfce3fd (D5: Production risk acceptance and live-host authorizations) by CUST-WP-0075; resolving that decision raises C-40 here.
## Transfer operational responsibility and gate consumer adoption
```task