retire historical preparation window

Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
This commit is contained in:
codex 2026-10-11 18:46:20 +02:00
parent aa3dbda733
commit b0e9a1e7a3

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@ -4,11 +4,11 @@ type: workplan
title: "Prepare generated attended windows and explicit value-custody choice"
domain: financials
repo: railiance-platform
status: blocked
status: finished
owner: codex
topic_slug: platform-services
created: "2026-10-03"
updated: "2026-10-04"
updated: "2026-10-10"
flavor: implementation
state_hub_workstream_id: "0c7e3b0c-1c36-568c-af51-b06f912a0f1d"
---
@ -44,10 +44,8 @@ P3 options and required review boundaries are drafted in the contract. Existing
```task
id: RPF-WP-0050-T03
status: wait
status: cancel
priority: medium
depends_on: [RPF-WP-0051-T02, RPF-WP-0035-T02, USER-WP-0035-T02]
blocking_reason: "Platform preparation and founder design choice are complete. Independent informed-decision runtime source/publication, KeyCape custody/registration/issuance, secrets-engine consumer custody coordinates and provider setup-link handoff remain; dependency-requirements.md names the exact owner deliveries."
state_hub_task_id: "1ae5a6b8-9c83-5813-982f-ca8ad24be8b5"
```
@ -91,3 +89,35 @@ P4 accepted for platform-side source review and bounded scaffolding after Warden
2026-10-04 T04 implementation: closed platform metadata schema and `credential-change.py scaffold-lane` authored with deterministic proposed CCR, existing exact-path policy/auth rendering, namespace-restricted draft ESO with annotation containment, and non-executed owner evidence checklist. Shared synthetic platform/Warden pointer fixtures retain unknown workload identity and unconfirmed auth claims. Fourteen focused offline tests pass in isolated prepared source; cross-owner staging fixture acceptance remains before marking T04 done. No admission, credentials, human answer or production execution.
2026-10-04 T04 acceptance: actual applied-source scaffold tests 14/14 and existing window tests 7/7 pass, with CLI help and diff checks. Both actual owner CLIs produced matching cross-owner synthetic fixture drafts; platform independently verified Warden catalog/model loading, exact lane/owner/consumer/risk/CCR pointers and fixture digest, preserved unknown workload, unconfirmed prospective auth, proposed/unresolvable frontdoor, explicit ESO target annotations and non-executed evidence. Six platform artifacts match the independently generated second platform stage byte-for-byte. Receipt: `docs/evidence/2026-10-04-catalog-lane-scaffold-offline.json`. T04 is done for offline source/scaffold/fixture acceptance only. T02 remains the founder custody-choice wait; T03 remains the Custodian dated-window handoff. No admission, actual credentials, schedule or production execution was performed.
## Closure and consolidation — 2026-10-10
The bounded preparation is complete: checklist renderer (T01), founder choice
of batched attended custody (T02), and platform/Warden offline scaffold
acceptance (T04). The founder supplied the one-time 2026-10-04 10:00 Berlin
window and selected scope directly; CUST-WP-0076 records that cadence closure.
No recurring event or standing execution grant follows from it.
T03 is cancelled as retired orchestration for that historical window, rather
than marked done: its packet was NOT READY and no eligible completed window
checklist is claimed. Under the founder's request to consolidate the open
security work, its actual owner acceptance obligations stay in their existing
live records:
- RPF-WP-0051-T02/T03 now record source and native informed-decision requester
delivery acceptance; RPF-WP-0051 is finished, with issuer rotation handed to
RPF-IN-0004 and complete decision-product acceptance in INFD-WP-0007-T07 /
STATE-WP-0096-T03.
- RPF-WP-0035-T02 retains the service-JWT negative claims, unrelated-path
capability denies, bounded lifetime/revocation and consumer opt-in acceptance.
The positive login and custody proofs do not close those checks.
- USER-WP-0035-T02 retains the provider-supported setup-link delivery contract
and intended-recipient evidence. It is not a new platform credential lane.
The dated packet and owner-return documents are historical preparation
evidence. They must not be used as current approval or replay authority.
No remaining acceptance requirement is removed, no residual demand is created
merely to duplicate those existing owners, and no native acceptance is inferred
from this preparation closure. A future attended run must regenerate and
revalidate its exact reviewed packet against the remaining owner records.