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docs: retain successful custody and exact delivery login wait
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
This commit is contained in:
codex 2026-09-11 10:07:47 +02:00
parent 44314cad37
commit df5980a873
3 changed files with 42 additions and 4 deletions
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22
workplans/RPF-WP-0035-credential-lane-implementation.md
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@ -397,11 +397,11 @@ into this client-identity grant.
```task
id: RPF-WP-0035-T08
status: progress
status: wait
priority: high
assignee: railiance-platform
needs_human: false
intervention_note: null
needs_human: true
intervention_note: "Custody succeeded; fresh attended login for delivery failed before handoff. Need browser/MFA feedback and delivery login; do not reseed or reapprove CCR21/22."
state_hub_task_id: "0ef52c26-2669-5cd1-8149-b1f6fcdda6cb"
```
@ -509,3 +509,19 @@ login's remote session state. The old login wait is cleared; T08 is progress
for ESO delivery, exact native reader/namespace refusals, receiver reload and
producer acceptance. No token is reseeded or rotated on continuation.
[Seed receipt](../docs/evidence/2026-09-11-factory-audit-sender-seed.json).
### Delivery prepared; fresh login did not hand off — 2026-09-11
The delivery helper and custody receipt are committed at `44314ca` and exactly
projected on primary/railiance01. Seven delivery tests and 18 custody tests
(including 11 actual disposable OpenBao cases) pass. The fresh attended
delivery invocation exited 5 before command handoff; no native delivery
receipt exists, no ESO application or receiver restart ran. The receiver
remains 1/1 Ready on c82e0442de0f. Warden could not confirm revocation for this
failed login; that is separate from the successful seed session. T08 now waits
for this delivery identity act. Neither CCR review nor first provision reopens.
[Delivery return](../docs/evidence/2026-09-11-factory-audit-delivery-login.json).
Use the reviewed delivery command with a new receipt after login feedback.
Actual producer ingestion/duplicate/refusal and bearer revocation acceptance
remain open under AUDIT-WP-0009-T09/T11.