Record founder requester design approval and retain execution gates
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1046b-5629-7f52-badd-f718eadb6042
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5 changed files with 59 additions and 6 deletions
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@ -15,7 +15,17 @@ review:
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required_approvers:
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- platform-owner
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- informed-decision-owner
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comments: []
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comments:
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- at: '2026-10-04'
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reviewer: Bernd Worsch
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decision: design_boundary_approved
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comment: 'Founder answered "I approve" to the prepared requester-delivery design
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for owner integration. Approves the exact existing-path reader, dedicated ESO
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identity, informed-decision namespace boundary, 15-minute reader tokens and
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read-only credential projection; namespace writer exposure and persistence
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beyond reader-token lifetime were disclosed. Owner runtime/binding acceptance
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and separate live deployment go remain; status stays proposed until those
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gates are satisfied. This does not resolve the broader intake rollout decision.'
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target:
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domain: financials
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tenant: platform
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@ -1,9 +1,17 @@
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# Informed-decision requester workload delivery
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Status: proposed source, CCR-2026-0032, RPF-WP-0051. Demand: INFD-WP-0005-T05,
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Status: founder-approved design for owner integration; execution pending,
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CCR-2026-0032, RPF-WP-0051. Demand: INFD-WP-0005-T05,
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message cd811073-d6db-41cf-8a57-10df0b360eab. Source preparation is authorized by
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the founder's RPF-WP-0050 scope selection and continuation instruction.
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2026-10-04: Bernd answered "I approve" to the prepared design boundary, including
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namespace-level ESO trust and credential persistence beyond the reader token's
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lifetime. This supplies the design judgment. Owner binding/runtime acceptance
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and the separately reviewed live deployment remain; no repeated design decision
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is needed unless the boundary materially changes. CCR status remains proposed
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and auth claims unconfirmed while the implementation gates are open.
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## Exact proposed boundary
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The existing KV-v2 path `platform/workloads/informed-decision/sitting-requester`
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18
docs/evidence/2026-10-04-requester-design-approval.json
Normal file
18
docs/evidence/2026-10-04-requester-design-approval.json
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@ -0,0 +1,18 @@
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{
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"schema": "railiance-platform.requester-design-approval.v1",
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"date": "2026-10-04",
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"founder": "Bernd Worsch",
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"answer": "I approve",
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"scope": "design boundary for owner integration",
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"decision_id": "2037f8e0-df40-49cd-bca0-4406abcdfa64",
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"ccr": "CCR-2026-0032",
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"ccr_status": "proposed",
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"binding_confirmed": false,
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"live_execution_authorized": false,
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"broader_owner_decision_resolved": false,
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"source_sha256": {
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"credential-change-requests/CCR-2026-0032.yaml": "ab4cd7c15192ebe98e17b0c40a188ae67616c63cc796d9b807adba7c39f2edb3",
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"docs/credential-lane-designs/informed-decision-requester-workload.md": "a220717376f249a3160c29a904983d26705eecf2bef3ef2dccbb759accdca7eb",
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"scripts/informed_decision_requester_metadata.py": "ddad76dc6bcd3de62158a4225eb481dda87a044d88a3c21e8344a0aa379d8fc5"
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}
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}
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@ -19,6 +19,12 @@ contracts: `docs/credential-lane-designs/secrets-engine-service-jwt.md`,
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the named authoritative owner workplans. The informed-decision item has separate
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decision `0d6792b6-59e4-4fa0-887a-c4e51ea8e131`; it is not joined to D1.
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2026-10-04 founder review: the exact informed-decision requester-delivery design
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is approved for owner integration, including its namespace boundary. Its CCR
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remains proposed while exact owner binding/runtime acceptance and the separate
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live go are outstanding. This design judgment does not activate the private
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intake listener or resolve the broader owner decision.
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## Receipt boundaries
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For secrets-engine, return public issuer/claim/registration and protected-custody
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@ -50,9 +56,12 @@ this packet or its receipts.
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## Separate decision and exclusions
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RPF-WP-0035-T06 is a human acceptance of the passed approval-reader delivery proof
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(informed-decision memo `infd-20261003-p01`), requiring no provisioning session.
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Do not repeat its applied reader custody to obtain that answer.
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The human acceptance of approval-reader delivery proof (informed-decision memo
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`infd-20261003-p01`) already occurred on 2026-10-03 at 18:45:15 UTC. The retained
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owner receipt `informed-decision/docs/evidence/2026-10-03-provisioning-window-p01-acceptance.json`
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records confirmed native human acceptance and delivered audit evidence. Its scope
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explicitly leaves RPF-WP-0035-T06 and D1 open for remaining owner checks. Do not
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ask the founder to repeat that proof acceptance or replay applied reader custody.
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CCR-2026-0031 Core Hub private-source custody and MASON-WP-0007-T05 tenant-engine
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sender seed were completed on 3 October. RPF-WP-0035-T08 factory sender custody
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@ -73,7 +73,7 @@ priority: high
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depends_on: [RPF-WP-0051-T02]
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needs_human: true
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decision_id: "0d6792b6-59e4-4fa0-887a-c4e51ea8e131"
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blocking_reason: "Founder approval of exact CCR and binding plus attended metadata apply and separately approved ESO/runtime promotion are required after owner acceptance."
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blocking_reason: "Founder approved the design boundary for owner integration on 2026-10-04. Exact owner runtime/binding acceptance, final execution packet and separate founder live go remain before attended metadata apply and ESO/runtime promotion."
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state_hub_task_id: "abbe62c9-8520-563a-9f8a-e12b5209af77"
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```
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@ -84,3 +84,11 @@ their actual owner deployment paths after diff/server dry-run and resource
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checks. Accept delivery, exact token-policy/identity/TTL, sibling/list denial,
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create-only exchange and cleanup/revocation receipts. Revoke this reader on
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abort without touching the issuer or historical verifier/attended-reader lanes.
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2026-10-04 founder design decision: Bernd answered "I approve" after review of
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the exact new delivery boundary, namespace-level trust and credential persistence
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beyond reader-token lifetime. Design approval for owner integration is recorded
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in CCR-2026-0032 and the lane contract. Owner binding/runtime acceptance and the
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separate concrete live go remain; no repeated design decision is required unless
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scope materially changes. The broader INFD-WP-0005-T05 decision remains open for
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runtime/listener acceptance and deployment. No credential action occurred.
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