From e17259b61884930c138a32196972cb4a8356dc7c Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 03:14:47 +0200 Subject: [PATCH] CUST-WP-0075-T03: route human gates to hub decisions Co-Authored-By: Claude Fable 5.1 Assistant: claude-code Assistant-Model: fable Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3 --- workplans/SECRETS-WP-0006-catalog-lane-adoption.md | 5 ++++- 1 file changed, 4 insertions(+), 1 deletion(-) diff --git a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md index 0350874..39eb1d1 100644 --- a/workplans/SECRETS-WP-0006-catalog-lane-adoption.md +++ b/workplans/SECRETS-WP-0006-catalog-lane-adoption.md @@ -9,7 +9,7 @@ flavor: implementation owner: codex topic_slug: custodian created: "2026-08-21" -updated: "2026-09-28" +updated: "2026-10-03" state_hub_workstream_id: "31f7f8ea-7f73-516c-8877-f03a13f1db82" --- @@ -196,6 +196,7 @@ Acceptance: id: SECRETS-WP-0006-T05 status: wait needs_human: true +decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483 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 @@ -254,6 +255,8 @@ Acceptance per lane: value into evidence. - Rollback/revocation steps are recorded. +2026-10-03: human gate routed to hub decision 62aa95e4-3ccc-4867-8806-5e3db005b483 (D1: Attended OpenBao provisioning window: one session clears the pending credential lanes) by CUST-WP-0075; resolving that decision raises C-40 here. + ## Reconcile routing ownership and retire interim proxies ```task