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CCR-2026-0050: record access-engine-owner approval; runbook uses Access public-receipt tool and pin
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 809600@bnt-lap001
Assistant-Session: 40ba228f-c8a0-4ec9-bb29-3129951afdc4
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codex 2026-10-21 01:35:14 +02:00
parent c03fce06e2
commit b3f12b2ffa
3 changed files with 16 additions and 11 deletions
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workplans/RPF-WP-0035-credential-lane-implementation.md
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@ -1434,7 +1434,8 @@ still needs the founder's go at the time.
2026-10-21 state: railiance-platform-owner approved (runbook review);
secrets-engine-owner approved with two receipt conditions (hub message
e73c9ffc, recorded in the CCR); access-engine-owner disposition awaited;
e73c9ffc, recorded in the CCR); access-engine-owner approved for Access scope
(hub message 6529bacf; its rollout go is separate decision 4fab263d);
cluster-runtime-storage-owner (railiance-cluster) review requested in hub
message f8b4b229. The warden routing defect from 2026-10-16 no longer
reproduces (`docs/evidence/2026-10-21-flex-auth-signer-warden-route.json`).