railiance-platform/workplans/RPF-WP-0050-attended-provisioning-preparation.md

id	type	title	domain	repo	status	owner	topic_slug	created	updated	flavor	state_hub_workstream_id
RPF-WP-0050	workplan	Prepare generated attended windows and explicit value-custody choice	financials	railiance-platform	active	codex	platform-services	2026-10-03	2026-10-03	implementation	0c7e3b0c-1c36-568c-af51-b06f912a0f1d

Origin: Custodian proposal f84637fa-2355-4971-a2dc-7f1fd01710a8, CUST-WP-0075 P2/P3. Platform accepts bounded preparation; Custodian owns cadence, founder owns custody policy and live authorization. No recurring event is enabled.

Render offline decision-task-CCR preparation checklist

id: RPF-WP-0050-T01
status: done
priority: high
state_hub_task_id: "43fac4d5-98de-5469-ac86-c8925ea3a31b"

Implemented credential-change.py window-checklist and scripts/provisioning_window.py. Reads authoritative open non-residual task blocks and explicit CCR/lane/receipt contracts. Missing/stale joins and non-approved/applied CCRs prevent a complete checklist. No execution, scheduling, credential reads or printing arbitrary CCR contents. Contract: docs/attended-provisioning-window.md. Synthetic regression suite verifies actual decision joins and replay refusal. This completes the bounded source renderer, not a real attended session.

Obtain exact founder value-custody choice

id: RPF-WP-0050-T02
status: wait
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.

Bind a real dated window and owner receipt manifests

id: RPF-WP-0050-T03
status: wait
priority: medium
blocked_on: message-from:the-custodian
blocking_reason: "Custodian must return the reviewed cadence/window date and current owner task scope before a real metadata manifest is assembled; exact founder execution authorization remains separate."
state_hub_task_id: "1ae5a6b8-9c83-5813-982f-ca8ad24be8b5"

Generate a checklist from all named authoritative roots, verified Hub decision joins and owner CCR/lane/receipt mappings; revalidate each exact revision, upstream acceptance, native readiness and rollback. Applied custody such as RPF-WP-0035-T08 is excluded. Each session returns exact receipts for each owner; missing receipts leave waits intact. Do not activate schedules in this workplan.

Accept platform seam for catalog lane scaffold proposal

id: RPF-WP-0050-T04
status: done
priority: medium
state_hub_task_id: "6475d924-92c6-504a-b9a1-4f035273f0e1"

P4 accepted for platform-side source review and bounded scaffolding after Warden returns its contract. Catalog entry/scaffold never supplies credentials, reviews, admission or live authority. Keep owner acceptance explicit before implementation.

2026-10-03: Platform source review accepts the delivered Warden seam at ops-warden/wiki/CatalogLaneScaffoldContract.md (ac112d8). T04 is now a ready source implementation task for the platform-owned rendering and schema fixture. Warden T02 may progress independently; no mutual owner-return wait remains. This is source contract acceptance, not credential admission or production authorization.

2026-10-04 T04 implementation: closed platform metadata schema and credential-change.py scaffold-lane authored with deterministic proposed CCR, existing exact-path policy/auth rendering, namespace-restricted draft ESO with annotation containment, and non-executed owner evidence checklist. Shared synthetic platform/Warden pointer fixtures retain unknown workload identity and unconfirmed auth claims. Fourteen focused offline tests pass in isolated prepared source; cross-owner staging fixture acceptance remains before marking T04 done. No admission, credentials, human answer or production execution.

2026-10-04 T04 acceptance: actual applied-source scaffold tests 14/14 and existing window tests 7/7 pass, with CLI help and diff checks. Both actual owner CLIs produced matching cross-owner synthetic fixture drafts; platform independently verified Warden catalog/model loading, exact lane/owner/consumer/risk/CCR pointers and fixture digest, preserved unknown workload, unconfirmed prospective auth, proposed/unresolvable frontdoor, explicit ESO target annotations and non-executed evidence. Six platform artifacts match the independently generated second platform stage byte-for-byte. Receipt: docs/evidence/2026-10-04-catalog-lane-scaffold-offline.json. T04 is done for offline source/scaffold/fixture acceptance only. T02 remains the founder custody-choice wait; T03 remains the Custodian dated-window handoff. No admission, actual credentials, schedule or production execution was performed.