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SECRETS-WP-0017: route human gates to hub decisions (NK-WP-0056-T02 follow-up)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
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tegwick 2026-10-31 14:49:13 +01:00
parent 006114ff95
commit 9023cbb197
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workplans/SECRETS-WP-0017-bounded-executor-lanes.md
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@ -27,6 +27,7 @@ auth role and policy through its own CCR, and the executor holds only its own
id: SECRETS-WP-0017-T01
status: wait
needs_human: true
decision_id: c29c6eda-fa13-4d53-8293-17261eb437c1
blocked_on: founder approval of the Q1 lane shape (docs/bounded-executor-credential-lanes.md)
priority: high
```
@ -59,6 +60,7 @@ can run it on the CCR policy file before an attended apply. No OpenBao call.
id: SECRETS-WP-0017-T03
status: wait
needs_human: true
decision_id: 3d0c8f86-7b9c-456b-8951-5ae889829118
blocked_on: platform CCR for the executor role/policy, and founder choice of LLDAP credential shape
priority: medium
```