From f7dd8dd37d8c0b2892b248b62aa8d21a62e392f1 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:32:29 +0200 Subject: [PATCH] CUST-WP-0075-T03: route human gates to hub decisions Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- workplans/RCLK-WP-0005-infrastructure-as-code.md | 3 +++ 1 file changed, 3 insertions(+) diff --git a/workplans/RCLK-WP-0005-infrastructure-as-code.md b/workplans/RCLK-WP-0005-infrastructure-as-code.md index 5d2e837..640d9db 100644 --- a/workplans/RCLK-WP-0005-infrastructure-as-code.md +++ b/workplans/RCLK-WP-0005-infrastructure-as-code.md @@ -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