Reconcile completed evidence and block remaining external acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e72b-466d-75c0-b550-2474a3be5f36
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8 changed files with 454 additions and 16 deletions
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@ -4,12 +4,12 @@ type: workplan
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title: "Adopt concrete OpenBao credential lanes from ops-warden"
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domain: infotech
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repo: secrets-engine
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status: active
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status: blocked
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flavor: implementation
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owner: codex
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topic_slug: custodian
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created: "2026-08-21"
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updated: "2026-09-27"
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updated: "2026-09-28"
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state_hub_workstream_id: "31f7f8ea-7f73-516c-8877-f03a13f1db82"
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---
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@ -436,3 +436,13 @@ SECRETS-WP-0008-T02 are now closed against that real evidence and current
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regression coverage. T05 remains open for the other lanes; T06 retains
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per-lane routing/proxy retirement and the npm custody discrepancy. No broader
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recipient, proxy retirement, or production action is inferred from that receipt.
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## Loose-end review — 2026-09-28
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Reviewed all remaining tasks against the native OpenRouter acceptance and current
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Glas receipts. T05 still requires acceptance for the other catalog lanes; T06
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still requires owner-agreed proxy retirement and platform custody disposition
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of the npm pointer. No remaining task is independently completable in this repo.
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Both tasks remain wait; the workplan is now blocked. Existing accepted actions
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are not authority for other lanes or routing changes.
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@ -4,12 +4,12 @@ type: workplan
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title: "Production-safe provisioning, authorization, and lifecycle hardening"
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domain: infotech
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repo: secrets-engine
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status: active
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status: blocked
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flavor: implementation
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owner: codex
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topic_slug: custodian
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created: "2026-08-23"
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updated: "2026-09-27"
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updated: "2026-09-28"
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state_hub_workstream_id: "68a39be1-bd9c-5133-ad64-e7bca892aaf3"
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---
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@ -814,3 +814,12 @@ T04 is done. T07 stays wait because its per-lane acceptance includes routing and
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proxy retirement, and the receipt covers only the exact OpenRouter key-check
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recipient. Other lanes and cross-owner cutover remain SECRETS-WP-0006-T05/T06;
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this workplan is not finished merely because the engine gate is complete.
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## Loose-end review — 2026-09-28
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T01–T06 implementation is complete. T07 retains the per-lane acceptance and
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routing retirement in SECRETS-WP-0006-T05/T06. The shared approval service and
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requester chain have already been exercised natively; those historical serving
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prerequisites are resolved. Remaining gates are exact lane authority, attended
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acceptance and owner-agreed cutover. T07 remains wait; workplan now blocked.
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@ -4,12 +4,12 @@ type: workplan
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title: "Evolve the Lifecycle engine to the accepted security layer model"
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domain: infotech
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repo: secrets-engine
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status: active
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status: blocked
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flavor: implementation
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owner: grok
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topic_slug: custodian
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created: "2026-08-29"
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updated: "2026-09-27"
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updated: "2026-09-28"
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state_hub_workstream_id: "9c9e5164-b2f5-5ea2-a557-5368d65e9fe0"
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---
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@ -526,3 +526,17 @@ owner records the bounded essentials review in
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live registration/custody, provisioning and native refusal/revocation evidence.
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No new task or workplan was created. Warden's npm no-rotation hold remains;
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factory records now consume the completed generic approval and companion returns.
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## Loose-end review — 2026-09-28
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Closed the stale conformance-record question above by reading GH-DEC-2026-020
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§4 and the published ops-warden reference. The existing checker already prints
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VALIDATED_AGAINST and SCOPE before loading declarations and implements the
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GH-DEC-2026-021 version detector. No durable per-repo conformance record is
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required. No further implementation is needed for that note.
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T06 still depends on RPF-WP-0035-T02, whose current file remains wait for live
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platform service registration/custody and scoped JWT provisioning plus native
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login, denial and revocation evidence. Source tenant corrections are complete.
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The workplan is now blocked; no new task or workplan was created.
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@ -8,7 +8,7 @@ status: blocked
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flavor: implementation
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owner: codex
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created: "2026-09-05"
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updated: "2026-09-27"
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updated: "2026-09-28"
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state_hub_workstream_id: "40ccc3b4-d046-5a58-8649-e7935f45c974"
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---
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@ -49,7 +49,7 @@ synthetic exec-env transport proof passed; no real secret was read.
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```task
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id: SECRETS-WP-0009-T03
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status: wait
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blocking_reason: "Exact-profile review found installed context/output/beta mismatches. Corrected owner candidate and source catalog pin prepared with six unapproved action requests; exact Sonnet 5 synthetic target proof passes. Await reviewed host config/source installation, proof budget and FX/tariff acceptance, then attended per-lane approvals/apply/verify/delivery/revocation."
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blocking_reason: "Native apply/verify and credential delivery/revocation completed; owner attempt failed on runtime launchers. Await corrected artifact admission/pins, owner reconciliation of the held EUR 10 reservation and unknown billing, and separate retry authority under REINAH-WP-0003-T05/T06."
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priority: high
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state_hub_task_id: "f8069c8a-ad6b-5d0b-9a36-c2326699437d"
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```
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@ -552,3 +552,47 @@ approval creation/consume, native apply or paid run occurred.
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Validation for this correction: 498 tests passed in the full Secrets Engine suite;
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the finalized exact-profile Railiance proof passed and records its script SHA-256.
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### Approved installation and tool-session proposal — 2026-09-27
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The user approved the configuration/code update and separately requested preparation
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of the €10 tool-session proposal. Installed Secrets Engine `11cc0d5` and corrected
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owner `e0d3fb84` on Railiance; exact path/hash checks, substituted-command refusal,
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standalone companion refusal and backend-free owner check pass. Standing worker,
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spend limits and existing ledger are unchanged; no credentials read or paid calls.
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Deployment receipt: `docs/evidence/2026-09-27-metered-owner-deployment.json`.
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Actual pinned CLI/profile 1.1.1/runtime b6e4e8a4 passes a synthetic two-request Bash
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tool/result exchange and zero-forward underfunded refusal, with teardown and
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unchanged artifact. Receipt: `../rein-aharness/docs/evidence/2026-09-27-sonnet5-tool-session-proof.json`.
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The inactive proposal is `../prj-helixforge-factory/operations/metered-tool-session-proposal.md`:
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EUR 10 run cap, USD 10 liability, EUR/USD 1.00 treatment, existing native USD 5
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threshold/daily EUR 20/total EUR 500 retained. Two USD 4.64 holds fit. Installed
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0.87 FX is below the latest observed 0.876962 reference; fresh validity/FX acceptance
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is required. No new grant or paid execution is authorized by proposal preparation.
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Remaining owner tasks retain their waiting status: fresh spend grant/window,
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accounting continuity and replacement recipient pins; attended native per-lane
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approval/delivery/revocation; then natural queue/model/tool/commit/recovery proof.
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This return supersedes earlier installation-pending statements, not those gates.
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## Loose-end review — 2026-09-28
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The final attended outcome in
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[the replacement-window packet](../docs/proposals/glas-metered-tool-renewal-20260927/README.md)
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supersedes the installation and approval waits above. Reviewed the owner receipts
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`rein-aharness/docs/evidence/2026-09-27-metered-terminal-delivery.json`,
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`2026-09-27-metered-postflight.json` and `2026-09-27-metered-native-resume.json`.
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All six exact decisions were consumed; both apply/verify lanes passed and both
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exec sessions were established and successfully revoked. The owner claimed the
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single queue job and closed failed at attempt 1. The runtime launchers referenced
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a deleted build directory. No successful model/tool/commit acceptance is claimed.
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T03 remains wait for corrected runtime admission and recipient pins, owner
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accounting reconciliation (EUR 10 parent reservation held; observed billing
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unknown), and separate authority for another attempt. REINAH-WP-0003-T05/T06
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owns the runtime/accounting return. Previously consumed approvals must not be
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replayed; absence of request rows does not prove no billing occurred. The workplan
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remains blocked. Installation and native credential delivery are completed
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portions of this existing task, not new work items.
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