Bind native OpenRouter approval to custody and delivery inputs

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6

workplans/SECRETS-WP-0010-openrouter-native-access.md

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+---
+id: SECRETS-WP-0010
+type: workplan
+title: "Native OpenRouter access for intelligence-radar"
+domain: infotech
+repo: secrets-engine
+status: blocked
+owner: codex
+topic_slug: netkingdom
+created: "2026-09-14"
+updated: "2026-09-14"
+related_workplans:
+  - IR-WP-0004
+  - FLEX-WP-0026
+  - SECRETS-WP-0007
+  - SECRETS-WP-0006
+---
+
+Source request: intelligence-radar message cfab5355-b0f9-4868-b4e6-61ea42c54b0f.
+Implementation and execution procedure: `docs/openrouter-native-access.md`.
+
+## Bind approval to actual native custody and delivery inputs
+
+```task
+id: SECRETS-WP-0010-T01
+status: done
+priority: high
+```
+
+Implemented context.catalog_target and complete plan limits. Changed paths,
+mounts, owners and token limits refuse replay before consume/backend against
+real local components. Existing exec-owner and human-control contracts retained.
+410 repository tests and 26 component checks passed. Receipts in docs/evidence.
+
+## Prepare value-safe first recipient and exact native plan
+
+```task
+id: SECRETS-WP-0010-T02
+status: done
+priority: high
+```
+
+Implemented the fixed read-only OpenRouter key-check script and synthetic tests.
+Inactive proposed overlay declares human control and a pending exact recipient;
+active llm-connect catalog admission is not broadened. Non-secret apply request
+and bounded plan are review artifacts, not runtime grants.
+
+## Admit and verify real native delivery
+
+```task
+id: SECRETS-WP-0010-T03
+status: wait
+priority: high
+```
+
+Live residual from FLEX-WP-0026: the dedicated PDP is now current (revision 4,
+11 live checks). Actual delivery still requires APPROVAL-WP-0002-T01/T03/T05
+(identity/audit/service deployment), RPF-WP-0035-T06 / CCR-2026-0019 client-reader
+admission, exact installed recipient admission, real human approval/consume and
+scoped attended platform authority. No Approval Engine StatefulSet/pod/Service
+was present in its declared namespace at the 2026-09-14 inspection.
+
+Then execute `docs/openrouter-native-access.md` steps: bounded native apply,
+positive/negative checks, ESO/app health, value-safe key check and session revoke.
+SECRETS-WP-0007-T04/T07 and SECRETS-WP-0006-T05/T06 remain wait; this workplan
+must not close them from synthetic evidence. Keep WARDEN-WP-0039-T03 and
+IR-WP-0004-T02 waiting until the native route passes. Trials require a separately
+bound recipient and the existing campaign/budget reconciliation.