From 9023cbb1970904cb574be5a95534ff8cbd3b7b57 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 31 Oct 2026 14:49:13 +0100 Subject: [PATCH] SECRETS-WP-0017: route human gates to hub decisions (NK-WP-0056-T02 follow-up) Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 994874@bnt-lap001 Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87 --- workplans/SECRETS-WP-0017-bounded-executor-lanes.md | 2 ++ 1 file changed, 2 insertions(+) diff --git a/workplans/SECRETS-WP-0017-bounded-executor-lanes.md b/workplans/SECRETS-WP-0017-bounded-executor-lanes.md index 993dd02..b22c89b 100644 --- a/workplans/SECRETS-WP-0017-bounded-executor-lanes.md +++ b/workplans/SECRETS-WP-0017-bounded-executor-lanes.md @@ -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 ```