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Record confirmed human approvals and pending attended reader login
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
tegwick 2026-09-14 03:26:39 +02:00
parent 266982e152
commit 3ced7a0411
2 changed files with 33 additions and 1 deletions
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19
docs/evidence/2026-09-14-t03-approved-awaiting-reader.json Normal file
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@ -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
}

15
workplans/SECRETS-WP-0010-openrouter-native-access.md
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@ -52,7 +52,7 @@ and bounded plan are review artifacts, not runtime grants.
```task ```task
id: SECRETS-WP-0010-T03 id: SECRETS-WP-0010-T03
status: progress status: wait
priority: high priority: high
state_hub_task_id: "2aa6d2d3-bebc-5ae2-a04b-1bb2e9605405" 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 t03-attended-delivery.py. It uses the exact scoped client reader, contained
platform administration, named/pinned native pods, private runtime storage, and platform administration, named/pinned native pods, private runtime storage, and
native CLI handlers. No approval has yet been consumed by this preparation. 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`.