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Record operator approval of the two factory audit sender lanes
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codex 2026-09-11 06:47:35 +02:00
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workplans/RPF-WP-0035-credential-lane-implementation.md
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@ -407,11 +407,11 @@ state_hub_task_id: "0ef52c26-2669-5cd1-8149-b1f6fcdda6cb"
Consume AUDIT-WP-0009-T09/T11's exact declarations for approval-engine and
informed-decision: tenant:platform, write-only, load-bearing, redact. Source
preparation supplies two proposed CCRs, independent exact-path policies/ESO
preparation supplies two approved CCRs, independent exact-path policies/ESO
projections, and the attended `factory_audit_custody.py` first-provision helper.
Its CAS and request-provenance checks preserve unrelated senders and recover
interrupted writes without generating replacements. Native reviews and
provision/delivery/receiver-ingestion acceptance remain open.
interrupted writes without generating replacements. The user approved all named review roles on 2026-09-11. Native
provision/delivery/receiver-ingestion acceptance remains open.
The 2026-09-11 native read-only check found an additional deployment dependency:
receiver image c2fe39a is 1/1 Ready but does not support evidence_kind. The
@ -473,3 +473,11 @@ T05 remains wait: both CCRs are still proposed, the actual upstream ID-token
issuer precondition remains open, and no verifier-side credential is provisioned.
Client-side retrieval and audit-sender custody are still separate owner returns.
The capability receipt is not a review approval or service readiness proof.
### Sender approval recorded — 2026-09-11
The user replied "good, go on" to the explicit CCR-2026-0021/0022 question naming
platform-operator, audit-core-owner and both producer owners. Both exact requests
are approved; their existing State Hub decisions are resolved. This clears the
review request only. Receiver rollout, namespace readiness, attended custody and
positive/negative native evidence remain the execution gates.