{
  "task": "SECRETS-WP-0010-T03",
  "status": "passed",
  "scope": "Exact pinned read-only OpenRouter key-check recipient; no inference",
  "initial_receipt": "2026-09-15-t03-native-execution.json",
  "continuation_receipt": "2026-09-16-t03-resume-exec.json",
  "reconciliation": "Initial supplemental revocation lookup fell back to admin helper after session token cleared; native verify itself passed. Continuation checked exact applied policy/role and consumed apply/verify state, tested the explicit revoked token (403), then consumed only exec.",
  "native_evidence": [
    {
      "action": "apply",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "",
      "detail": {
        "approval_status": "pending",
        "decision_ref": "CCR-2026-0003"
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "cc68f5e1-2695-4838-b588-082bf204fb21",
      "result": "attempt",
      "stage": "prod",
      "ts": "2026-09-16T00:05:08.084607+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "443aeeaf-bae7-479d-a2d1-3d90ccd58594",
      "related_record_id": "cc68f5e1-2695-4838-b588-082bf204fb21",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:08.202043+00:00"
    },
    {
      "action": "apply",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "decision:dc57b3b9614aa15b",
      "detail": {
        "applied": [
          "policy se-prod-openrouter-llm-connect",
          "approle se-prod-openrouter-llm-connect -> [se-prod-openrouter-llm-connect]"
        ],
        "approval_consume_idempotent": false,
        "approval_consumed": true,
        "approval_consumed_at": "2026-09-16T00:05:09+00:00",
        "approval_human_control": true,
        "approval_id": "9935335c-8e9a-566e-a48e-6a5b5f4882eb",
        "approval_status": "approved",
        "auth_provider": "env",
        "authorization_decision_id": "decision:dc57b3b9614aa15b",
        "authorization_expires_at": "2026-09-16T00:20:09+00:00",
        "decision_id": "decision:dc57b3b9614aa15b",
        "decision_ref": "CCR-2026-0003",
        "request_digest": "sha256:c5c44adc715385640dffeb3305ff854fc69bd800929f8c31f93a536524089831",
        "skipped": [
          "kv-mount platform (externally managed; no mutation)"
        ],
        "stance_authorized": true,
        "stance_demo_exception": false,
        "stance_failure_mode": "fail_closed",
        "stance_stage": "prod"
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "fb256f9f-303b-4a7f-a060-71b713e2c085",
      "result": "applied",
      "stage": "prod",
      "ts": "2026-09-16T00:05:09.827448+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "decision:dc57b3b9614aa15b",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "783c71dc-d848-4511-bb52-a8d2f99f6048",
      "related_record_id": "fb256f9f-303b-4a7f-a060-71b713e2c085",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:09.941648+00:00"
    },
    {
      "action": "verify",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "",
      "detail": {
        "approval_status": "pending",
        "decision_ref": "CCR-2026-0003",
        "fields": [
          "OPENROUTER_API_KEY"
        ],
        "negative_requested": true,
        "positive_requested": true
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "f404f2b5-ae06-4cf8-a41c-52ed8fc42817",
      "result": "attempt",
      "stage": "prod",
      "ts": "2026-09-16T00:05:10.134582+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "cbca0831-44f3-472a-99c5-e7033f59e450",
      "related_record_id": "f404f2b5-ae06-4cf8-a41c-52ed8fc42817",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:10.250783+00:00"
    },
    {
      "action": "verify-check",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {
        "field": "OPENROUTER_API_KEY",
        "path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets",
        "reason": "approved consumer can read lane field",
        "role": "se-prod-openrouter-llm-connect",
        "session": {
          "established": true,
          "revocation_attempted": true,
          "revocation_succeeded": true,
          "session_handle": "4c0eb1a18281"
        }
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "b97bbbb9-ff29-4591-9f72-486918c1d2ab",
      "result": "positive:pass",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.330802+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "1e8511a0-1b43-4626-a04a-07084c026bd9",
      "related_record_id": "b97bbbb9-ff29-4591-9f72-486918c1d2ab",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.450529+00:00"
    },
    {
      "action": "verify-check",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {
        "path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets",
        "reason": "unrelated token denied read"
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "4c9c8615-2b12-4874-b960-c2ab702009f5",
      "result": "negative:pass",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.456767+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "3d203e9b-b441-4336-b18a-248cea35dde0",
      "related_record_id": "4c9c8615-2b12-4874-b960-c2ab702009f5",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.559760+00:00"
    },
    {
      "action": "verify",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {
        "approval_consume_idempotent": false,
        "approval_consumed": true,
        "approval_consumed_at": "2026-09-16T00:05:11+00:00",
        "approval_human_control": true,
        "approval_id": "273d6882-6253-5dc9-ac54-544f92ef5e56",
        "approval_status": "approved",
        "auth_provider": "env",
        "authorization_decision_id": "decision:b4fca706e4c55b9a",
        "authorization_expires_at": "2026-09-16T00:20:11+00:00",
        "check_count": 2,
        "decision_id": "decision:b4fca706e4c55b9a",
        "decision_ref": "CCR-2026-0003",
        "fields": [
          "OPENROUTER_API_KEY"
        ],
        "negative_requested": true,
        "positive_requested": true,
        "request_digest": "sha256:a735896e9d208032ea08b073bcc819864b12116bdf60852fcdd2e54dad2e62bf",
        "stance_authorized": true,
        "stance_demo_exception": false,
        "stance_failure_mode": "fail_closed",
        "stance_stage": "prod"
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
      "result": "pass",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.565647+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "decision:b4fca706e4c55b9a",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "0ddce2fc-b552-4d62-8c24-6c167ff3826d",
      "related_record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:05:12.741772+00:00"
    },
    {
      "action": "exec",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "",
      "detail": {
        "approval_status": "pending",
        "command": "/usr/bin/python3.12",
        "decision_ref": "CCR-2026-0003",
        "exec_owner_sha256": "22393c7e751e458fa64bb24305ee66a26bbe3993c5aba03ae1fc1a488e777b42",
        "field": "OPENROUTER_API_KEY",
        "mode": "exec-env",
        "session": {}
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "6c69ca07-4617-4a2b-9802-0811c9204b62",
      "result": "attempt",
      "stage": "prod",
      "ts": "2026-09-16T00:08:28.639246+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "b14a7442-c26b-4368-a4a0-fc39cd902143",
      "related_record_id": "6c69ca07-4617-4a2b-9802-0811c9204b62",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:08:28.752134+00:00"
    },
    {
      "action": "exec",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "completeness_claimed": false,
      "decision_id": "decision:82cec64febcf635f",
      "detail": {
        "approval_consume_idempotent": false,
        "approval_consumed": true,
        "approval_consumed_at": "2026-09-16T00:08:32+00:00",
        "approval_human_control": true,
        "approval_id": "7ba0c13b-68cd-5b3e-9481-42ba9e385e68",
        "approval_status": "approved",
        "auth_provider": "env",
        "authorization_decision_id": "decision:82cec64febcf635f",
        "authorization_expires_at": "2026-09-16T00:23:31+00:00",
        "command": "/usr/bin/python3.12",
        "decision_id": "decision:82cec64febcf635f",
        "decision_ref": "CCR-2026-0003",
        "exec_owner_sha256": "22393c7e751e458fa64bb24305ee66a26bbe3993c5aba03ae1fc1a488e777b42",
        "field": "OPENROUTER_API_KEY",
        "mode": "exec-env",
        "request_digest": "sha256:4082d2ccad78097a8be34ff0b0221ed2c4b6407fdbaf36e4a583927ae9acc820",
        "session": {
          "established": true,
          "revocation_attempted": true,
          "revocation_succeeded": true,
          "session_handle": "6b9b4927b6ba"
        },
        "stance_authorized": true,
        "stance_demo_exception": false,
        "stance_failure_mode": "fail_closed",
        "stance_stage": "prod"
      },
      "evidence_kind": "attributive",
      "evidence_rule": "default-attributive",
      "hub_delivery_requested": true,
      "record_id": "3823a903-1a13-4d85-aef0-cc2e05c477a0",
      "result": "exit-0",
      "stage": "prod",
      "ts": "2026-09-16T00:08:30.937892+00:00"
    },
    {
      "action": "evidence-delivery",
      "actor": "worsch",
      "catalog_id": "openrouter-llm-connect",
      "decision_id": "decision:82cec64febcf635f",
      "detail": {},
      "hub_delivery_requested": false,
      "record_id": "6b1208b7-32fd-4245-b73b-d35968e3a960",
      "related_record_id": "3823a903-1a13-4d85-aef0-cc2e05c477a0",
      "result": "delivered",
      "stage": "prod",
      "ts": "2026-09-16T00:08:31.048605+00:00"
    }
  ],
  "clock_acceptance": {
    "scope": "production authority acceptance",
    "host": "railiance01",
    "client": "Linux/WSL via SSH loopback",
    "os_clocks_changed": false,
    "samples": [
      {
        "width_ms": 132.40261,
        "railiance_minus_local_midpoint_ms": 1334.507298,
        "independent_host_cross_check": true
      },
      {
        "width_ms": 127.548741,
        "railiance_minus_local_midpoint_ms": 1391.968235,
        "independent_host_cross_check": true
      },
      {
        "width_ms": 126.412228,
        "railiance_minus_local_midpoint_ms": 1445.070823,
        "independent_host_cross_check": true
      }
    ],
    "wrong_kid_refused": true,
    "epoch": "b1164ccb-a4c2-4cc8-adf8-1d5597de697b",
    "kid": "railiance01-clock-20260915-v1",
    "public_key_sha256": "bd583446b5ed61d086806b2a0c5aaf33a875b751e45599e75335d1f415be609a",
    "trust_lifetime_seconds": 900
  },
  "residual_handoffs": [
    "INFD-IN-0005",
    "SECRETS-WP-0006-T05",
    "SECRETS-WP-0006-T06",
    "SECRETS-WP-0007-T04",
    "SECRETS-WP-0007-T07",
    "IR-WP-0005",
    "IR-WP-0006"
  ],
  "approval_state": "All three native claims inspected as consumed after completion",
  "inference_performed": false,
  "provider_key_rotated": false
}