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Finish companion catalog work and reconcile completed approval tasks
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e324-abce-7e51-bb2b-496f097afdb0
This commit is contained in:
tegwick 2026-09-27 16:15:01 +02:00
parent 41e4c4a3d8
commit e33f9c3ca5
18 changed files with 472 additions and 87 deletions
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14
workplans/SECRETS-WP-0006-catalog-lane-adoption.md
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@ -9,7 +9,7 @@ flavor: implementation
owner: codex
topic_slug: custodian
created: "2026-08-21"
updated: "2026-09-06"
updated: "2026-09-27"
state_hub_workstream_id: "31f7f8ea-7f73-516c-8877-f03a13f1db82"
---
@ -195,6 +195,7 @@ Acceptance:
```task
id: SECRETS-WP-0006-T05
status: wait
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"
```
@ -256,6 +257,7 @@ Acceptance per lane:
```task
id: SECRETS-WP-0006-T06
status: wait
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"
```
@ -424,3 +426,13 @@ for a fourth location.
`SECRETS-WP-0006-T06` stays `wait`: this answer unblocks the question, not the
lane change, which needs custody's step 1 and its own approval.
### Existing-work review — 2026-09-27
The September 16 native OpenRouter key-check receipt supersedes the older
serving/ESO-health wait for that exact recipient. SECRETS-WP-0007-T04 and
SECRETS-WP-0008-T02 are now closed against that real evidence and current
regression coverage. T05 remains open for the other lanes; T06 retains
per-lane routing/proxy retirement and the npm custody discrepancy. No broader
recipient, proxy retirement, or production action is inferred from that receipt.