Approve sitting-requester CCRs and add the attended provisioner.
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CCR-2026-0026/0027 are approved for the create-only informed-decision
client. Live KeyCape registration and CAS=0 custody stay in the
contained helper; no sitting POST.

Assistant: grok
Assistant-Session: 01a0a23b-3bf0-7341-b4e5-9dc05f72573a
This commit is contained in:
codex 2026-09-15 20:08:02 +02:00
parent 6dfb751e60
commit 4b34c239bc
7 changed files with 162 additions and 9 deletions

View file

@ -4,7 +4,7 @@ type: workplan
title: "Allocate Informed Decision sitting-requester custody"
domain: financials
repo: railiance-platform
status: ready
status: active
flavor: implementation
owner: grok
topic_slug: railiance
@ -38,12 +38,12 @@ non-resolvable. ESO projection is unapplied source.
```task
id: RPF-WP-0042-T02
status: wait
status: progress
priority: high
state_hub_task_id: "c6fbf99c-de2b-55be-9f0c-58be9fe7c518"
```
Requires named owner reviews, KeyCape row `informed-decision-sitting-requester`,
attended CAS=0 custody, exact policy/auth readback, sibling
`secrets-engine/approval-requester` denial, and create-only token-exchange proof.
No sitting POST until that proof exists.
Operator approved CCR-2026-0026/0027 on 2026-09-15. Source registration is in
`key-cape/config/service-clients.example.yaml`. Live apply is the silent helper
`scripts/provision-sitting-requester.sh` through `openbao-attended-exec.py`.
No sitting POST until exchange proof exists. Do not widen CCR-2026-0024/0025.