diff --git a/docs/evidence/2026-09-14-t03-approved-awaiting-reader.json b/docs/evidence/2026-09-14-t03-approved-awaiting-reader.json new file mode 100644 index 0000000..ba5b9e5 --- /dev/null +++ b/docs/evidence/2026-09-14-t03-approved-awaiting-reader.json @@ -0,0 +1,19 @@ +{ + "observed_at": "2026-09-14", + "status": "waiting_for_attended_reader_login", + "human_reviews_confirmed": 3, + "approval_states": { + "apply": "approved", + "verify": "approved", + "exec": "approved" + }, + "consumed_actions": [], + "reader_warden_exit_code": 5, + "command_handoff": false, + "native_execution_receipt_exists": false, + "local_attended_login_root_removed": true, + "possible_login_session_revocation_confirmed": false, + "provider_key_read": false, + "inference_performed": false, + "tests_passed": 414 +} diff --git a/workplans/SECRETS-WP-0010-openrouter-native-access.md b/workplans/SECRETS-WP-0010-openrouter-native-access.md index 066b1e6..e4299f9 100644 --- a/workplans/SECRETS-WP-0010-openrouter-native-access.md +++ b/workplans/SECRETS-WP-0010-openrouter-native-access.md @@ -52,7 +52,7 @@ and bounded plan are review artifacts, not runtime grants. ```task id: SECRETS-WP-0010-T03 -status: progress +status: wait priority: high state_hub_task_id: "2aa6d2d3-bebc-5ae2-a04b-1bb2e9605405" ``` @@ -196,3 +196,16 @@ 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. + + +### Attended reader handoff pending — 2026-09-14 + +Informed Decision confirms three native submissions and delivered audit records; +Approval Engine still records all three actions approved and unconsumed. The +attended reader login exited 5 before handing off the command. Warden removed +its isolated helper/home; it could not confirm revocation of any possible issued +login session. No owner procedure started, no approval was consumed and no +provider key was read. Asked the operator whether the browser sign-in window +opened before retrying. Do not repeat the human memo approvals. T03 remains wait +for the attended credential flow and actual execution. Metadata receipt: +`docs/evidence/2026-09-14-t03-approved-awaiting-reader.json`.