8c7c34e84b
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1046b-5629-7f52-badd-f718eadb6042
99 lines
6.8 KiB
Markdown
99 lines
6.8 KiB
Markdown
# Attended preparation — 4 October 2026, 10:00 Europe/Berlin
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Current state: **blocked after available source implementation**. See
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`dependency-requirements.md` for reconciled worker receipts, exact remaining
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owner requirements and reopen conditions. Platform issuer reader CCR-2026-0033
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is drafted; actual ESO TokenRequest permission is verified without token minting.
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The historical preparation time supplies no standing live execution grant.
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Owner: railiance-platform, RPF-WP-0050-T03. Founder instruction: “Pick lanes by
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relevance for today 10am.” This is a one-time preparation window, at 08:00 UTC,
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using the selected existing batched attended custody. No recurrence is selected.
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## Selected priorities
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| Order | Lane / owning task | Relevance | Present readiness and required return |
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| --- | --- | --- | --- |
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| 1 | secrets-engine service JWT login / RPF-WP-0035-T02 | Enables the service's bounded identity login for credential workflows | NOT READY. KeyCape must confirm live `secrets-engine-openbao` registration and its separately approved client custody. Platform then reviews the isolated mount/config/self-policy/role child and receipt. The current workload-read CCR type cannot encode this JWT authority. |
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| 2 | informed-decision sitting-requester workload delivery / INFD-WP-0005-T05 | Removes the attended secret-read dependency for decision intake | SOURCE PREPARED, NOT LIVE READY. Proposed CCR-2026-0032, exact policy/role, ESO, auth ServiceAccount, mount proposal and silent conflict-refusing child are now prepared under RPF-WP-0051. Owner runtime/binding acceptance and founder per-change go remain. CCR-2026-0026/0027 are applied historical custody. |
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| 3 | provider password-setup-link delivery / USER-WP-0035-T02 | Enables delivery of the account setup handoff to its intended recipient | OWNER IMPLEMENTATION REQUIRED. The 2026-09-27 source qualification confirms authenticated mail already exists. Missing work is the provider-supported setup-link handoff and recipient receipt, not new SMTP/token provisioning. |
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These are preparation priorities, not three approved execution commands. Source
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contracts: `docs/credential-lane-designs/secrets-engine-service-jwt.md`,
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`informed-decision/docs/specs/FrictionlessDecisionIntake.md` (§4, §3.1),
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`credential-change-requests/CCR-2026-0010-email-connect-transactional.yaml`, and
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the named authoritative owner workplans. The informed-decision item has separate
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decision `0d6792b6-59e4-4fa0-887a-c4e51ea8e131`; it is not joined to D1.
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2026-10-04 founder review: the exact informed-decision requester-delivery design
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is approved for owner integration, including its namespace boundary. Its CCR
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remains proposed while exact owner binding/runtime acceptance and the separate
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live go are outstanding. This design judgment does not activate the private
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intake listener or resolve the broader owner decision.
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## Receipt boundaries
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For secrets-engine, return public issuer/claim/registration and protected-custody
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coordinates, reviewed source digests and compare-before-write conflict checks.
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Native proof must cover correct-service login, exact effective self-only policy,
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wrong issuer/audience/subject/tenant/role/scope denial, expiry/use exhaustion,
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forbidden KV/admin/child-token actions and self-revocation. The published consumer
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contract follows those checks. Abort disables only the exact role/client and
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revokes its tokens; never alter a shared mount to recover this lane.
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For informed-decision, retain the existing client and `approval:create` scope.
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Review the actual namespace/service account, exact path/field, fifteen-minute
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reader bounds, store namespace conditions and explicit ESO target annotations.
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Return delivery health, sibling-path/list denial, read-audit and rotation/cleanup
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evidence without values. Listener/admission/forwarding rollout is separate work
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and is not authorized by selecting this lane.
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For setup-link delivery, the provider/user-engine owners must return the exact
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handoff contract and recipient delivery evidence. Existing SMTP/invitation proof
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does not establish delivery of the provider's single-use setup link. No receipt
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or rollback command can be invented before that contract is returned.
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Each actual item must have a named driver/abort owner, exact revision/digest,
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expected result and rollback before founder execution approval. The founder runs
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OIDC/MFA through the existing attended lane in their own terminal; all child
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output/errors stay contained. A failed or interrupted step stops the batch until
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actual state and session cleanup are established. No credential values belong in
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this packet or its receipts.
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## Separate decision and exclusions
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The human acceptance of approval-reader delivery proof (informed-decision memo
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`infd-20261003-p01`) already occurred on 2026-10-03 at 18:45:15 UTC. The retained
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owner receipt `informed-decision/docs/evidence/2026-10-03-provisioning-window-p01-acceptance.json`
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records confirmed native human acceptance and delivered audit evidence. Its scope
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explicitly leaves RPF-WP-0035-T06 and D1 open for remaining owner checks. Do not
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ask the founder to repeat that proof acceptance or replay applied reader custody.
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CCR-2026-0031 Core Hub private-source custody and MASON-WP-0007-T05 tenant-engine
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sender seed were completed on 3 October. RPF-WP-0035-T08 factory sender custody
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was applied on 11 September. They are excluded from replay. Remaining recovery,
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resolver, factory, Fluid and publishing tasks retain their own owner/readiness
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gates. The legacy whynot npm pointer remains on founder HOLD.
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## Generated inventory and Custodian handoff
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`window.yaml` deliberately has no execution candidates: none of the selected
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priorities currently supplies a reviewed, eligible new action. `checklist.md`
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shows the broader current D1 inventory as NOT READY rather than hiding omitted
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joins. `source-review.json` pins the authoritative roots/files and verifies each
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open D1 task's Hub identity, status and decision join. No complete or live-ready
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claim follows from source review. Recheck revisions and owner returns at 10:00.
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The selected new reader's separate `informed-decision/window.yaml` joins its own
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decision to proposed CCR-2026-0032, lane design and receipt contract. It remains
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NOT READY while approval/binding/runtime acceptance are outstanding. The silent
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metadata child is source-prepared; it has not run live. `owner-returns.md` lists
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the exact external acts for the three priorities.
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Custodian residual CUST-WP-0076-T01 now has the founder's concrete date/time,
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one-time cadence and delegated relevance selection in this packet. Its owner
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must review/record that return in its own source; platform does not mark the
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Custodian task done. Direct founder selection supplies platform's date/scope
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gate; RPF-WP-0050-T03 remains waiting on actual owner acceptance and commands.
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D1 is not resolved and no automation or
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live change is activated.
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