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Reconcile completed evidence and block remaining external acceptance
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e72b-466d-75c0-b550-2474a3be5f36
This commit is contained in:
tegwick 2026-09-28 10:43:27 +02:00
parent dda7aa6a46
commit 62192028d6
8 changed files with 454 additions and 16 deletions
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workplans/SECRETS-WP-0007-production-lifecycle-hardening.md
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@ -4,12 +4,12 @@ type: workplan
title: "Production-safe provisioning, authorization, and lifecycle hardening"
domain: infotech
repo: secrets-engine
status: active
status: blocked
flavor: implementation
owner: codex
topic_slug: custodian
created: "2026-08-23"
updated: "2026-09-27"
updated: "2026-09-28"
state_hub_workstream_id: "68a39be1-bd9c-5133-ad64-e7bca892aaf3"
---
@ -814,3 +814,12 @@ T04 is done. T07 stays wait because its per-lane acceptance includes routing and
proxy retirement, and the receipt covers only the exact OpenRouter key-check
recipient. Other lanes and cross-owner cutover remain SECRETS-WP-0006-T05/T06;
this workplan is not finished merely because the engine gate is complete.
## Loose-end review — 2026-09-28
T01–T06 implementation is complete. T07 retains the per-lane acceptance and
routing retirement in SECRETS-WP-0006-T05/T06. The shared approval service and
requester chain have already been exercised natively; those historical serving
prerequisites are resolved. Remaining gates are exact lane authority, attended
acceptance and owner-agreed cutover. T07 remains wait; workplan now blocked.