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Record renewed T03 human-review handoff after Clock deployment
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
tegwick 2026-09-16 01:08:56 +02:00
parent 14c5704650
commit ec7263dc3f
2 changed files with 70 additions and 1 deletions
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workplans/SECRETS-WP-0010-openrouter-native-access.md
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@ -9,7 +9,7 @@ flavor: implementation
owner: codex
topic_slug: netkingdom
created: "2026-09-14"
updated: "2026-09-14"
updated: "2026-09-16"
related_workplans:
- IR-WP-0004
- FLEX-WP-0026
@ -233,3 +233,30 @@ those prerequisites pass. The bounded decision-start wait preserves actual
validity boundaries; the complete regression suite passed 420 tests.
Receipt: docs/evidence/2026-09-14-t03-login-recovery.json; platform attempt:
docs/evidence/2026-09-14-t03-attended-delivery-attempt-02.json.
### Renewal after Clock deployment — 2026-09-16
Original native claims report expired (2026-09-15 00:33 UTC); the earlier advice
not to repeat reviews is superseded by this expiry. No old approval was extended
or copied. The admitted requester created three new 24-hour requests, using
Railiance Clock for token validity and request times; Warden completed with
self-revocation. Exact action/binding digests and installed recipient are unchanged.
New approval IDs: apply 9935335c-8e9a-566e-a48e-6a5b5f4882eb,
verify 273d6882-6253-5dc9-ac54-544f92ef5e56,
exec 7ba0c13b-68cd-5b3e-9481-42ba9e385e68.
All three existing memo identifiers now have immutable version 2, addressed to
uid=platform-root,ou=people,dc=netkingdom,dc=local. They are published with zero
human dispositions/approval entries. The shared site's seven existing sitting
reviews retain their exact bindings and version-1 mandate in the active policy.
57 local and 20 native caller-policy checks passed; unrelated groups are refused.
The exact frozen execution request/recipient preflight also passed.
Execution helper now requires an admitted Clock trust file and uses the private
OpenBao relay; its Python environment contains the Clock dependencies. Refresh
its 15-minute boot-bound admission immediately before the attended operation.
T03 remains wait for the real human acknowledgements/acceptance and then native
apply, verify, consume, key check and revocation. No OpenRouter key was read or
inference performed. Review expiry is 2026-09-16 22:28 UTC (September 17 00:28
Europe/Berlin). Evidence: docs/evidence/2026-09-16-t03-renewed-review-handoff.json.