retire historical preparation window
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
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@ -4,11 +4,11 @@ type: workplan
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title: "Prepare generated attended windows and explicit value-custody choice"
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domain: financials
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repo: railiance-platform
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status: blocked
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status: finished
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owner: codex
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topic_slug: platform-services
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created: "2026-10-03"
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updated: "2026-10-04"
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updated: "2026-10-10"
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flavor: implementation
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state_hub_workstream_id: "0c7e3b0c-1c36-568c-af51-b06f912a0f1d"
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---
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@ -44,10 +44,8 @@ P3 options and required review boundaries are drafted in the contract. Existing
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```task
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id: RPF-WP-0050-T03
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status: wait
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status: cancel
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priority: medium
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depends_on: [RPF-WP-0051-T02, RPF-WP-0035-T02, USER-WP-0035-T02]
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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."
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state_hub_task_id: "1ae5a6b8-9c83-5813-982f-ca8ad24be8b5"
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```
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@ -91,3 +89,35 @@ P4 accepted for platform-side source review and bounded scaffolding after Warden
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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.
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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.
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## Closure and consolidation — 2026-10-10
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The bounded preparation is complete: checklist renderer (T01), founder choice
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of batched attended custody (T02), and platform/Warden offline scaffold
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acceptance (T04). The founder supplied the one-time 2026-10-04 10:00 Berlin
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window and selected scope directly; CUST-WP-0076 records that cadence closure.
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No recurring event or standing execution grant follows from it.
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T03 is cancelled as retired orchestration for that historical window, rather
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than marked done: its packet was NOT READY and no eligible completed window
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checklist is claimed. Under the founder's request to consolidate the open
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security work, its actual owner acceptance obligations stay in their existing
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live records:
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- RPF-WP-0051-T02/T03 now record source and native informed-decision requester
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delivery acceptance; RPF-WP-0051 is finished, with issuer rotation handed to
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RPF-IN-0004 and complete decision-product acceptance in INFD-WP-0007-T07 /
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STATE-WP-0096-T03.
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- RPF-WP-0035-T02 retains the service-JWT negative claims, unrelated-path
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capability denies, bounded lifetime/revocation and consumer opt-in acceptance.
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The positive login and custody proofs do not close those checks.
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- USER-WP-0035-T02 retains the provider-supported setup-link delivery contract
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and intended-recipient evidence. It is not a new platform credential lane.
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The dated packet and owner-return documents are historical preparation
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evidence. They must not be used as current approval or replay authority.
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No remaining acceptance requirement is removed, no residual demand is created
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merely to duplicate those existing owners, and no native acceptance is inferred
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from this preparation closure. A future attended run must regenerate and
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revalidate its exact reviewed packet against the remaining owner records.
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