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Record SECRETS-WP-0009-T03 activation preparation after shared chain proof
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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 272244@bnt-lap001
Assistant-Session: c8962fa7-b290-47df-865f-403ddb6c77e9
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tegwick 2026-09-21 16:02:27 +02:00
parent 906c6f1599
commit 6c637d1853
1 changed files with 31 additions and 2 deletions
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workplans/SECRETS-WP-0009-glas-claude-native-delivery.md
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@ -8,7 +8,7 @@ status: blocked
flavor: implementation flavor: implementation
owner: codex owner: codex
created: "2026-09-05" created: "2026-09-05"
updated: "2026-09-10" updated: "2026-09-21"
state_hub_workstream_id: "40ccc3b4-d046-5a58-8649-e7935f45c974" state_hub_workstream_id: "40ccc3b4-d046-5a58-8649-e7935f45c974"
--- ---
@ -50,7 +50,7 @@ synthetic exec-env transport proof passed; no real secret was read.
id: SECRETS-WP-0009-T03 id: SECRETS-WP-0009-T03
status: wait status: wait
priority: high priority: high
blocking_reason: "Recipient binding and declared human-control request/PEP enforcement implemented and proved with the real local approval/PDP chain. Complete exact private owner configuration and native MessagesOwner holder admission, CCR-2026-0019 operator reader, human/audit/service path and scoped live delivery. CCR-2026-0020 was cancelled by its owner." blocking_reason: "Shared native chain proved by SECRETS-WP-0010-T03 (2026-09-16): Approval Engine, CCR-2026-0019 reader, requester client, Informed Decision human review, current PDP. Lane-specific residue: operator inputs (placement, spend envelope/model bounds, unrelated negative identity), private SpendPolicy/ledger and owner config (HFACT-WP-0001-T01/T04), configured exec_owner, three human approvals, attended apply/verify/exec/revoke."
state_hub_task_id: "f8069c8a-ad6b-5d0b-9a36-c2326699437d" state_hub_task_id: "f8069c8a-ad6b-5d0b-9a36-c2326699437d"
``` ```
@ -266,3 +266,32 @@ requester, INFD T07/T08 functional browser and human approval, audit custody,
CCR-2026-0019 operator binding/attended read, current deployed service/PDP and CCR-2026-0019 operator binding/attended read, current deployed service/PDP and
configured MessagesOwner/native delivery. HFACT T01/T04/T05 retains factory configured MessagesOwner/native delivery. HFACT T01/T04/T05 retains factory
config/G0 and natural queue/model proof. No native secret read or paid attempt. config/G0 and natural queue/model proof. No native secret read or paid attempt.
### 2026-09-21 activation preparation
SECRETS-WP-0010-T03 completed native OpenRouter delivery on 2026-09-16 over the
same shared chain: Approval Engine deployed, CCR-2026-0019 reader bound to
`net-kingdom-admins`, `secrets-engine-requester` admitted, Informed Decision
human review live with a real human approval, current PDP. Those items are no
longer T03 blockers. The operator offered the attended session.
Lane-specific residue, in order:
1. Operator inputs: placement (workstation or Railiance runtime copy from
`prj-helixforge-factory/evidence/2026-09-10-runtime-placement.json`), spend
envelope for one bounded run (`rein-aharness/docs/spend-admission.md` fields:
per-run/daily/total EUR, max budget/liability USD, FX, expiry), MessagesOwner
model and token bounds, and a real unrelated identity for negative verification.
2. Private SpendPolicy + ledger `spend init` and mode-0600 owner config
(`rein-aharness/docs/owner-bootstrap.md`) at the chosen placement
(HFACT-WP-0001-T01/T04). Their digests become `exec_owner.files` pins.
3. Configure `exec_owner` (argv `<runtime>/bin/python3 -I -B -m rein_aharness.cli
metered-once --owner-config <private-owner-config>`), render final
apply/verify/exec requests with evaluator-origin digests.
4. Attended: three human approvals, scoped Warden session, claim/Check/consume
then apply, positive/negative verify, one bounded exec, session revoke,
evidence returned to GLAS-WP-0012 / SAND-WP-0015.
Circular wait noted: HFACT-WP-0001-T04 waits on this task's admission while this
task waits on the owner config; the operator inputs in step 1 break it.
No credential read, no approval created, no policy or role changed.