diff --git a/workplans/RPF-WP-0035-credential-lane-implementation.md b/workplans/RPF-WP-0035-credential-lane-implementation.md index 7d111c5..55fe943 100644 --- a/workplans/RPF-WP-0035-credential-lane-implementation.md +++ b/workplans/RPF-WP-0035-credential-lane-implementation.md @@ -829,12 +829,11 @@ T08 now explicitly waits for formerly-valid audit-bearer revocation acceptance f ```task id: RPF-WP-0035-T09 -status: wait -needs_human: true +status: done +needs_human: false priority: high decision_id: 2ab717e1-7881-491e-aed4-28946550c289 depends_on: [] -blocking_reason: "Waits for founder approvals: A1 ops-mason design (keycape-secrets-engine-openbao-client-custody, MASON-WP-0009); A2 revised CCR-2026-0033 plus sibling operator reader CCR-2026-0034 (platform-owner, key-cape-owner, net-kingdom-owner reviews; bound claims confirmed for both readers incl. groups=net-kingdom-admins and /assurance/level=aal2); A3 the exact custody-child decision id recorded in the CCR-2026-0033 review (not boundary decision 632a8893). secrets-engine D1-D4 are superseded (no consumer copy)." state_hub_task_id: "7c753be6-42f1-58a6-a4a4-a7ed686f461f" ``` @@ -850,6 +849,18 @@ immediately → live issuance check (KEY-WP-0037-T04) → OpenBao JWT role/login proof (RPF-WP-0035-T02). Each live step after the custody run needs its own go. +2026-10-11 evidence reconciliation: T09's approval obligation is complete. +Authoritative founder decision 2ab717e1-7881-491e-aed4-28946550c289 is resolved, +decided by Bernd Worsch at2026-10-06T13:07:18.627943Z, and explicitly covers +A1 design, A2 CCR33/CCR34 plus owner reviews/bound claims, and A3 one custody run. +The approval comments in both CCRs record those exact grants; both source records +are applied. MASON-WP-0009-T02/T03 additionally record the October8 approval/owner-delivery +reconciliation and reference KeyCape +`docs/evidence/2026-10-07-secrets-engine-openbao-issuance.json`. Closing this approval task clears +its obsolete human gate. It grants no new run, credential access, rotation or +service execution: RPF35T02/T12, MASON9T05 and SECRETS8T06 retain their actual +native/adoption obligations. Historical per-step exclusions remain above. + ## Retire the approval-engine-operator client delivery and custody (CCR-2026-0018) ```task