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Record applied approval-client operator binding for T03
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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tegwick 2026-09-14 01:30:23 +02:00
parent 79e92d923f
commit 95e4a31892
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docs/openrouter-native-access.md
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@ -86,6 +86,8 @@ state their scope and cleanup. This removes the outdated PDP image dependency.
The finalized request artifacts are `docs/evidence/2026-09-14-openrouter-final-*-request.json`.
They replace the earlier pending-recipient proposal as review inputs, not as an
issued approval. Recipient proof is in `2026-09-14-openrouter-recipient-install.json`.
The exact operator-group question is pending user input. Native requesting
The operator confirmed `net-kingdom-admins` on 2026-09-14; CCR-2026-0019 now
records the live binding. Attended apply/readback passed; scoped credential
delivery verification remains pending. Native requesting
identity (`approval:create`) and Informed Decision human review are also needed;
do not reuse the withdrawn combined operator client or seed a production approval.