diff --git a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md index dc8c74f..0350874 100644 --- a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md +++ b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md @@ -195,6 +195,8 @@ Acceptance: ```task id: SECRETS-WP-0006-T05 status: wait +needs_human: true +blocked_on: message-from:railiance-platform blocking_reason: "OpenRouter key-check native acceptance is recorded in SECRETS-WP-0010-T03. Other lanes still need exact approvals, scoped attended apply and per-lane positive/negative/health/revocation evidence." priority: high state_hub_task_id: "fb103f1e-2ff7-5de5-9a2c-191a19c43542" @@ -257,6 +259,8 @@ Acceptance per lane: ```task id: SECRETS-WP-0006-T06 status: wait +depends_on: [SECRETS-WP-0006-T05] +blocked_on: message-from:ops-warden blocking_reason: "Needs owner-agreed routing/proxy retirement for each verified lane and custody disposition of the legacy npm pointer; a single approved OpenRouter key-check does not authorize broader routing cutover." priority: medium state_hub_task_id: "1431edae-5791-5892-8c4b-829419b537d2" diff --git a/workplans/SECRETS-WP-0007-production-lifecycle-hardening.md b/workplans/SECRETS-WP-0007-production-lifecycle-hardening.md index 2bd141a..4c62a88 100644 --- a/workplans/SECRETS-WP-0007-production-lifecycle-hardening.md +++ b/workplans/SECRETS-WP-0007-production-lifecycle-hardening.md @@ -711,6 +711,7 @@ Acceptance: ```task id: SECRETS-WP-0007-T07 status: wait +depends_on: [SECRETS-WP-0006-T05, SECRETS-WP-0006-T06] blocking_reason: "Engine approval hardening is complete. Remaining per-lane cutover includes native routing/proxy retirement with ops-warden under SECRETS-WP-0006-T05/T06; the exact OpenRouter key-check receipt does not establish broader recipient readiness." priority: high state_hub_task_id: "a0a1dd92-d703-5a95-b488-d895f34d5cf7" diff --git a/workplans/SECRETS-WP-0008-layer-model-lifecycle-conformance.md b/workplans/SECRETS-WP-0008-layer-model-lifecycle-conformance.md index c703ab0..dfcd963 100644 --- a/workplans/SECRETS-WP-0008-layer-model-lifecycle-conformance.md +++ b/workplans/SECRETS-WP-0008-layer-model-lifecycle-conformance.md @@ -331,6 +331,7 @@ Acceptance: ```task id: SECRETS-WP-0008-T06 status: wait +depends_on: [RPF-WP-0035-T02] blocking_reason: "RPF-WP-0035-T02 awaits coordinated platform-tenant live registration, credential custody and scoped attended JWT role provisioning with native login/negative/revocation proof. The historical env-auth acceptance is not service-JWT adoption." priority: medium state_hub_task_id: "d7bc8bdc-a0f8-5058-a640-374ef9859148" diff --git a/workplans/SECRETS-WP-0009-glas-claude-native-delivery.md b/workplans/SECRETS-WP-0009-glas-claude-native-delivery.md index 8e9e484..53a6e21 100644 --- a/workplans/SECRETS-WP-0009-glas-claude-native-delivery.md +++ b/workplans/SECRETS-WP-0009-glas-claude-native-delivery.md @@ -49,6 +49,7 @@ synthetic exec-env transport proof passed; no real secret was read. ```task id: SECRETS-WP-0009-T03 status: wait +blocked_on: message-from:glas-harness blocking_reason: "Native apply/verify and credential delivery/revocation completed; owner attempt failed on runtime launchers. Await corrected artifact admission/pins, owner reconciliation of the held EUR 10 reservation and unknown billing, and separate retry authority under REINAH-WP-0003-T05/T06." priority: high state_hub_task_id: "f8069c8a-ad6b-5d0b-9a36-c2326699437d"