diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index d80bbe3..fcde1c4 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -42,7 +42,7 @@ | task | SECRETS-WP-0005-T07 | done | — | workplans/SECRETS-WP-0005-scope-intent-value-gaps.md | | task | SECRETS-WP-0006-T01 | done | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | | task | SECRETS-WP-0006-T02 | done | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | -| task | SECRETS-WP-0006-T03 | progress | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | +| task | SECRETS-WP-0006-T03 | done | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | | task | SECRETS-WP-0006-T04 | done | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | | task | SECRETS-WP-0006-T05 | wait | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | | task | SECRETS-WP-0006-T06 | wait | — | workplans/SECRETS-WP-0006-catalog-lane-adoption.md | diff --git a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md index eabd684..f6cd04c 100644 --- a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md +++ b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md @@ -125,16 +125,21 @@ Acceptance: ```task id: SECRETS-WP-0006-T03 -status: progress +status: done priority: high ``` -Progress 2026-08-21: the offered contribution did not arrive, so drafted all +Completed 2026-08-21. The offered contribution did not arrive, so drafted all five entries from ops-warden playbooks and the authoritative railiance-platform -CCRs. Sent message `ceace632-2332-46d8-a2b3-1714fbfa7e2c` requesting line-by-line -confirmation of coordinates, fields, consumers, lifecycle owners, and proposed -native delivery. T03 remains progress until that review returns; interim proxy -ownership is unchanged. +CCRs, then requested line-by-line review in message +`ceace632-2332-46d8-a2b3-1714fbfa7e2c`. Ops-warden confirmed the mounts, paths, +field sets, CCR references, consumers, lifecycle owners, existing workload +delivery, proposed exact-path AppRole surface, both route rejections, and the +delivery-mode correction in messages `26df37c5-2756-49b8-8f9c-c1bb2bab1b4b` +and `3f875d90-6f88-4f44-961b-6f6fbd15b01d`. The follow-up retracted the only +apparent metadata concern: `REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET` is explicitly +present in CCR-2026-0005, so both reuse-surface and issue-core remain correctly +classified `high`. Interim proxy ownership remains unchanged until T05. Review ops-warden's proposed entries line by line against the schema, canonical security boundary, live route metadata, and owning workload documentation.