Reconcile completed evidence and block remaining external acceptance
Some checks failed
CI Smoke / host-smoke (push) Successful in 1s
CI Smoke / container-smoke (push) Has been cancelled

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

View file

@ -4,12 +4,12 @@ type: workplan
title: "Evolve the Lifecycle engine to the accepted security layer model"
domain: infotech
repo: secrets-engine
status: active
status: blocked
flavor: implementation
owner: grok
topic_slug: custodian
created: "2026-08-29"
updated: "2026-09-27"
updated: "2026-09-28"
state_hub_workstream_id: "9c9e5164-b2f5-5ea2-a557-5368d65e9fe0"
---
@ -526,3 +526,17 @@ owner records the bounded essentials review in
live registration/custody, provisioning and native refusal/revocation evidence.
No new task or workplan was created. Warden's npm no-rotation hold remains;
factory records now consume the completed generic approval and companion returns.
## Loose-end review — 2026-09-28
Closed the stale conformance-record question above by reading GH-DEC-2026-020
§4 and the published ops-warden reference. The existing checker already prints
VALIDATED_AGAINST and SCOPE before loading declarations and implements the
GH-DEC-2026-021 version detector. No durable per-repo conformance record is
required. No further implementation is needed for that note.
T06 still depends on RPF-WP-0035-T02, whose current file remains wait for live
platform service registration/custody and scoped JWT provisioning plus native
login, denial and revocation evidence. Source tenant corrections are complete.
The workplan is now blocked; no new task or workplan was created.