Align native CLI execution with approved T03 targets and authority

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6

workplans/SECRETS-WP-0010-openrouter-native-access.md

@@ -4,7 +4,7 @@ type: workplan
 title: "Native OpenRouter access for intelligence-radar"
 domain: infotech
 repo: secrets-engine
-status: blocked
+status: active
 owner: codex
 topic_slug: netkingdom
 created: "2026-09-14"
@@ -52,7 +52,7 @@ and bounded plan are review artifacts, not runtime grants.
 
 ```task
 id: SECRETS-WP-0010-T03
-status: wait
+status: progress
 priority: high
 state_hub_task_id: "2aa6d2d3-bebc-5ae2-a04b-1bb2e9605405"
 ```
@@ -180,3 +180,19 @@ Repeatable contained helper: key-cape/tools/register-informed-decision.py
 (default preflight; --apply mutates only a missing exact registration).
 Human callback/MFA/token proof and T03 approval entries remain pending. The
 previous ready check established service health, not browser login acceptance.
+
+
+### Human approval and execution preparation — 2026-09-14
+
+The three native Approval Engine records are approved by the actual signed-in
+human uid=platform-root,ou=people,dc=netkingdom,dc=local, with one human entry each
+and no consumption at inspection. The exact action/memo IDs remain unchanged.
+Execution preflight found and corrected two CLI gaps: missing explicit policy/
+role targets, and an unnecessary hub/fixture lookup after an already validated
+native claim/PDP join. Real claim validation and mandatory CAS remain in place;
+unserved legacy review paths are unchanged. 414 regression tests passed, including
+frozen approved-request comparisons and consume-refusal/backend isolation.
+The attended owner procedure is in platform scripts/t03-native-execution.py and
+t03-attended-delivery.py. It uses the exact scoped client reader, contained
+platform administration, named/pinned native pods, private runtime storage, and
+native CLI handlers. No approval has yet been consumed by this preparation.