build: adopt staged records and retain reviewed orientation snapshot

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a15374-f59f-7a31-86d2-d23b5d2ed181
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tegwick 2026-10-19 13:30:57 +02:00
parent 691dc74236
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# Custodian Brief — secrets-engine # Custodian Brief — secrets-engine
**Domain:** infotech **Domain:** infotech
**Last synced:** 2026-10-11 17:52 UTC **Last synced:** 2026-10-16 19:07 UTC
**State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)* **State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)*
## Active Workstreams ## Active Workstreams
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Progress: 1/3 done | workplan_id: `5e38aecc-85ca-5f55-94c6-9fbb08604819` Progress: 1/3 done | workplan_id: `5e38aecc-85ca-5f55-94c6-9fbb08604819`
**Open tasks:** **Open tasks:**
- ! Define the exact mediated execution contract `b2f0d462`
*(wait: Independent Platform mediated-contract review and identity/approval/PDP owner returns remain required; D3 wrapped primitive source is implemented, no native entitlement is inferred.)*
- ! Implement and prove one native metadata action `5f8f7c41` - ! Implement and prove one native metadata action `5f8f7c41`
- ► Define the exact mediated execution contract `b2f0d462`
### Constrain PDP transport and authenticate decision responses
Progress: 1/3 done | workplan_id: `7252469d-d7a5-5c18-8911-b511b8c6a736`
**Open tasks:**
- ! Verify the admitted native consumer and rotation path `85aa4c78`
*(wait: Requires reviewed verification-key admission, source enforcement and exact native rollout receipt; no production trust change is proposed yet.)*
- ► Implement independently anchored responder authentication `877782e5`
### Activate native Claude credential delivery for Glas ### Activate native Claude credential delivery for Glas
Progress: 2/3 done | workplan_id: `40ccc3b4-d046-5a58-8649-e7935f45c974` Progress: 2/3 done | workplan_id: `40ccc3b4-d046-5a58-8649-e7935f45c974`
@ -26,10 +35,17 @@ Progress: 4/6 done | workplan_id: `31f7f8ea-7f73-516c-8877-f03a13f1db82`
**Open tasks:** **Open tasks:**
- ! Stage live apply and verification `fb103f1e` - ! Stage live apply and verification `fb103f1e`
*(wait: OpenRouter key-check native acceptance is recorded in SECRETS-WP-0010-T03. Other lanes still need exact approvals, scoped attended apply and per-lane positive/negative/health/revocation evidence.)* *(wait: Owner work first: publish a reviewed scoped-apply command per lane. Per-lane approvals are no longer needed (D1 standing rule); each lane with a command enters the attended window.)*
- ! Reconcile routing ownership and retire interim proxies `1431edae` - ! Reconcile routing ownership and retire interim proxies `1431edae`
*(wait: Needs owner-agreed routing/proxy retirement for each verified lane and custody disposition of the legacy npm pointer; a single approved OpenRouter key-check does not authorize broader routing cutover.)* *(wait: Needs owner-agreed routing/proxy retirement for each verified lane and custody disposition of the legacy npm pointer; a single approved OpenRouter key-check does not authorize broader routing cutover.)*
### Evolve the Lifecycle engine to the accepted security layer model
Progress: 5/6 done | workplan_id: `9c9e5164-b2f5-5ea2-a557-5368d65e9fe0`
**Open tasks:**
- ! No standing engine credential `d7bc8bdc`
*(wait: Published JWT contract and positive login/revocation are delivered. Native KEY-WP-0039-T02 claim negatives, CCR-2026-0038 effective-policy/capability/expiry/use checks and MASON-WP-0009-T05 remain. Login-self-only grants no protected-operation authority: agree and implement separately reviewed task-scoped backend execution entitlement, then prove functional steady-state service-identity adoption without bootstrap/env fallback.)*
### Production-safe provisioning, authorization, and lifecycle hardening ### Production-safe provisioning, authorization, and lifecycle hardening
Progress: 6/7 done | workplan_id: `68a39be1-bd9c-5133-ad64-e7bca892aaf3` Progress: 6/7 done | workplan_id: `68a39be1-bd9c-5133-ad64-e7bca892aaf3`
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- ! Resume native production lane adoption `a0a1dd92` - ! Resume native production lane adoption `a0a1dd92`
*(wait: Engine approval hardening is complete. Remaining per-lane cutover includes native routing/proxy retirement with ops-warden under SECRETS-WP-0006-T05/T06; the exact OpenRouter key-check receipt does not establish broader recipient readiness.)* *(wait: Engine approval hardening is complete. Remaining per-lane cutover includes native routing/proxy retirement with ops-warden under SECRETS-WP-0006-T05/T06; the exact OpenRouter key-check receipt does not establish broader recipient readiness.)*
### Evolve the Lifecycle engine to the accepted security layer model
Progress: 5/6 done | workplan_id: `9c9e5164-b2f5-5ea2-a557-5368d65e9fe0`
**Open tasks:**
- ! No standing engine credential `d7bc8bdc`
*(wait: Positive service-JWT login proof passed 2026-10-10 (SECRETS-WP-0012-T03, docs/evidence/2026-10-10-keycape-openbao-probe.json). Waits on railiance-platform closing RPF-WP-0035-T02 with the CCR-2026-0038 negative checks, then on routing live engine actions through service-jwt instead of bootstrap/env.)*
## Inbox Hygiene ## Inbox Hygiene
**Stale unread:** 2 message(s) older than 3 day(s) — triage at session start. **Stale unread:** 3 message(s) older than 3 day(s) — triage at session start.
**Missing thread_id:** 2 unread message(s) lack supersession chains. **Missing thread_id:** 2 unread message(s) lack supersession chains.
--- ---

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{"version":1,"repo_slug":"secrets-engine"}

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# Explicit opt-in recipe; no environment files or external make includes.
CUSTODIAN_SOURCE ?= /home/worsch/the-custodian
GENERATED_REPO_SLUG ?= secrets-engine
.PHONY: generated-work-records generated-work-records-check
generated-work-records:
python3 "$(CUSTODIAN_SOURCE)/scripts/generate_staged_work_records.py" --repo . --repo-slug "$(GENERATED_REPO_SLUG)"
generated-work-records-check:
python3 "$(CUSTODIAN_SOURCE)/scripts/generate_staged_work_records.py" --repo . --repo-slug "$(GENERATED_REPO_SLUG)" --check

8
Makefile Normal file
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# Repository maintenance targets
# CUST-WP-0079-T05: staged-source generation; hook uses the isolated recipe.
.PHONY: generated-work-records generated-work-records-check
generated-work-records:
$(MAKE) --no-print-directory -f .generated-work-records.mk generated-work-records
generated-work-records-check:
$(MAKE) --no-print-directory -f .generated-work-records.mk generated-work-records-check

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local evidence, not audit-core and not a secret-use observation API. local evidence, not audit-core and not a secret-use observation API.
keywords: [routing, evidence, state-hub, audit, secrets] keywords: [routing, evidence, state-hub, audit, secrets]
``` ```
## Repository maintenance reuse
The tracked `.generated-work-records.json` adopts the Custodian staged-source
adapter for WORK-RECORDS.md. `make generated-work-records` uses the existing
State Hub renderer through `.generated-work-records.mk`; the shared pre-commit
hook runs this isolated recipe only for opted-in repositories. The corresponding
`make generated-work-records-check` is read-only. Canonical repository identity
is explicit and does not depend on the checkout directory.
Unstaged source changes are preserved; conflicts and unstaged generated-file
changes stop the commit. For `git commit --only`, generate first and include
WORK-RECORDS.md with the selected source paths. Existing generated-only guards
and exact-scope secret scans remain in place. This is repository maintenance,
not a runtime service, authorization decision, deployment or publication.
Other index generators and hub-derived briefs retain their owner boundaries.

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| workplan | SECRETS-WP-0011 | finished | — | workplans/SECRETS-WP-0011-multi-lane-exec-owner-delivery.md | | workplan | SECRETS-WP-0011 | finished | — | workplans/SECRETS-WP-0011-multi-lane-exec-owner-delivery.md |
| workplan | SECRETS-WP-0012 | finished | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | workplan | SECRETS-WP-0012 | finished | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md |
| workplan | SECRETS-WP-0013 | proposed | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | workplan | SECRETS-WP-0013 | proposed | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md |
| workplan | SECRETS-WP-0014 | active | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md |
| workplan | SECRETS-WP-0015 | active | — | workplans/SECRETS-WP-0015-original-keycape-recovery-selector.md |
| task | SECRETS-WP-ADHOC-2026-08-21-T01 | done | — | workplans/ADHOC-2026-08-21.md | | task | SECRETS-WP-ADHOC-2026-08-21-T01 | done | — | workplans/ADHOC-2026-08-21.md |
| task | SECRETS-WP-ADHOC-2026-08-23-T01 | done | — | workplans/ADHOC-2026-08-23.md | | task | SECRETS-WP-ADHOC-2026-08-23-T01 | done | — | workplans/ADHOC-2026-08-23.md |
| task | SECRETS-WP-0001-T01 | done | — | workplans/SECRETS-WP-0001-statehub-bootstrap.md | | task | SECRETS-WP-0001-T01 | done | — | workplans/SECRETS-WP-0001-statehub-bootstrap.md |
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| task | SECRETS-WP-0012-T02 | cancel | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | task | SECRETS-WP-0012-T02 | cancel | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md |
| task | SECRETS-WP-0012-T03 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | task | SECRETS-WP-0012-T03 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md |
| task | SECRETS-WP-0012-T04 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md | | task | SECRETS-WP-0012-T04 | done | — | workplans/SECRETS-WP-0012-keycape-openbao-consumer-custody.md |
| task | SECRETS-WP-0013-T01 | progress | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | task | SECRETS-WP-0013-T01 | wait | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md |
| task | SECRETS-WP-0013-T02 | done | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | task | SECRETS-WP-0013-T02 | done | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md |
| task | SECRETS-WP-0013-T03 | wait | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md | | task | SECRETS-WP-0013-T03 | wait | — | workplans/SECRETS-WP-0013-task-scoped-openbao-execution.md |
| task | SECRETS-WP-0014-T01 | done | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md |
| task | SECRETS-WP-0014-T02 | progress | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md |
| task | SECRETS-WP-0014-T03 | wait | — | workplans/SECRETS-WP-0014-pdp-transport-and-responder-authentication.md |
| task | SECRETS-WP-0015-T01 | done | — | workplans/SECRETS-WP-0015-original-keycape-recovery-selector.md |
| task | SECRETS-WP-0015-T02 | done | — | workplans/SECRETS-WP-0015-original-keycape-recovery-selector.md |
| task | SECRETS-WP-0015-T03 | done | — | workplans/SECRETS-WP-0015-original-keycape-recovery-selector.md |
| task | SECRETS-WP-0015-T04 | wait | — | workplans/SECRETS-WP-0015-original-keycape-recovery-selector.md |
| intake | SECRETS-IN-0001 | closed | — | intakes/intakes.md | | intake | SECRETS-IN-0001 | closed | — | intakes/intakes.md |
| intake | SECRETS-IN-0002 | closed | — | intakes/intakes.md | | intake | SECRETS-IN-0002 | closed | — | intakes/intakes.md |
| intake | SECRETS-IN-0003 | closed | — | intakes/intakes.md | | intake | SECRETS-IN-0003 | closed | — | intakes/intakes.md |