diff --git a/docs/attended-provisioning-window.md b/docs/attended-provisioning-window.md index 8b0c924..da768a5 100644 --- a/docs/attended-provisioning-window.md +++ b/docs/attended-provisioning-window.md @@ -11,3 +11,25 @@ Each item must additionally bind the exact reviewed revision/digest, expected re ## P3 draft for founder ruling The current rule remains attended value custody. Choose explicitly between (a) batched attended custody, (b) response-wrapped issuer delivery with one-time unwrap, and (c) a scoped MFA writer through a silent contained helper. Review exact actor/path/audience, TTL/single use, audit boundary, child-output suppression, crash cleanup, replay refusal and rollback before adopting b/c. Wrapped tokens are credentials and stay out of files, Hub, chat and logs. No option grants broad write or changes existing lanes. RPF-WP-0050-T02 is routed to D3; a generic D3 resolution still requires a specific value-path disposition, so lack of an explicit answer does not unblock it. + +## Founder choice — 2026-10-04 + +Bernd selected **batched attended custody (existing approach)** in this session. +This completes the P3 choice for RPF-WP-0050-T02; it does not resolve the other +subjects in the shared D3 decision. + +The existing boundary applies: the founder performs OIDC/MFA in their own +terminal through `warden access openbao-platform-admin-login --exec -- +`. Every item retains its exact reviewed actor, path, audience, +CCR revision, upstream gates and receipt contract. Batching groups preparation +and attendance; it grants no additional paths, delegated writer or reusable +authority. Existing lane and session TTL/revocation requirements remain in force. +The reviewed child suppresses all output and errors, compares before writing, +refuses differing objects and returns only the reviewed non-secret receipt. +On failure or interruption, stop, establish the actual state and session cleanup, +and revalidate the remaining items before retrying. Applied custody is excluded +from replay; each item keeps its own abort, verification and rollback contract. +Values remain outside Git, Hub, chat and logs. + +The dated scope and owner mappings remain RPF-WP-0050-T03. This custody choice +does not authorize a live command or activate a schedule. diff --git a/workplans/RPF-WP-0050-attended-provisioning-preparation.md b/workplans/RPF-WP-0050-attended-provisioning-preparation.md index 374aff4..8b3d76f 100644 --- a/workplans/RPF-WP-0050-attended-provisioning-preparation.md +++ b/workplans/RPF-WP-0050-attended-provisioning-preparation.md @@ -8,7 +8,7 @@ status: active owner: codex topic_slug: platform-services created: "2026-10-03" -updated: "2026-10-03" +updated: "2026-10-04" flavor: implementation state_hub_workstream_id: "0c7e3b0c-1c36-568c-af51-b06f912a0f1d" --- @@ -30,16 +30,16 @@ Implemented `credential-change.py window-checklist` and `scripts/provisioning_wi ```task id: RPF-WP-0050-T02 -status: wait +status: done priority: high -needs_human: true decision_id: "1591daa1-6e85-4dfd-aadd-5a9fe1ef47fa" -blocking_reason: "Founder must explicitly choose batched attended custody, response-wrapped issuer delivery, or scoped MFA silent writer, and approve its exact boundary. Generic D3 resolution without this disposition is insufficient." state_hub_task_id: "99b73b3f-66b1-57a9-9f68-43e3fe12bf26" ``` P3 options and required review boundaries are drafted in the contract. Existing attended custody remains in force. No delivery helper, delegated value role or policy change is admitted by preparation. +2026-10-04: Bernd explicitly selected "Batched attended custody (existing approach)" in this session. T02 is done for that choice under the existing attended-login boundary, recorded in `docs/attended-provisioning-window.md`: founder OIDC/MFA, exact per-item reviewed CCR/actor/path/audience, contained silent child, existing TTL/revocation, compare-before-write, replay refusal and per-item abort/verification/rollback. No alternate delivery lane is adopted. Shared D3 has other unresolved subjects and is not resolved by this task completion. T03 still requires the dated scope and owner receipt mappings; no live command or schedule is authorized by this choice. + ## Bind a real dated window and owner receipt manifests ```task