Reconcile completed evidence and block remaining external acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e72b-466d-75c0-b550-2474a3be5f36
This commit is contained in:
parent
dda7aa6a46
commit
62192028d6
8 changed files with 454 additions and 16 deletions
|
|
@ -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.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue