railiance-platform/workplans/RPF-WP-0042-informed-decision-sitting-requester.md
codex d2dbc19c25 Allocate sitting-requester CCR pair and record operator gates.
CCR-2026-0026/0027 are proposed source only: new KV path, no apply,
and no widening of 0024/0025. Record destroy-after-confirm for the
npm duplicate, coordinated 0018 disablement, blocked historical
NetKingdom paths, and no Forgejo retention cutover.

Assistant: grok
Assistant-Session: 01a0a23b-3bf0-7341-b4e5-9dc05f72573a
2026-09-15 02:08:39 +02:00

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1.3 KiB
Markdown

---
id: RPF-WP-0042
type: workplan
title: "Allocate Informed Decision sitting-requester custody"
domain: financials
repo: railiance-platform
status: ready
flavor: implementation
owner: grok
topic_slug: railiance
created: "2026-09-15"
updated: "2026-09-15"
related: [INFD-WP-0002]
---
INFD-WP-0002 requested a create-only KeyCape sitting presenter. Platform
allocates a new CCR pair. Do not widen CCR-2026-0024, CCR-2026-0025, or
`platform/workloads/secrets-engine/approval-requester`. No apply, secret seed,
or sitting POST from allocation.
## Allocate the verifier and attended-reader CCR pair
```task
id: RPF-WP-0042-T01
status: done
priority: high
```
CCR-2026-0026 (KeyCape ESO verifier) and CCR-2026-0027 (attended OIDC reader)
use KV `platform/workloads/informed-decision/sitting-requester`, field
`CLIENT_SECRET` only. Exact-path policies, Kubernetes ESO role, and
`net-kingdom-admins` reader binding are source-declared. Front door remains
non-resolvable. ESO projection is unapplied source.
## Attended first provision and exchange proof
```task
id: RPF-WP-0042-T02
status: wait
priority: high
```
Requires named owner reviews, KeyCape row `informed-decision-sitting-requester`,
attended CAS=0 custody, exact policy/auth readback, sibling
`secrets-engine/approval-requester` denial, and create-only token-exchange proof.
No sitting POST until that proof exists.