secrets-engine/docs/2026-09-27-loose-end-closeout.md

Existing-work closeout — 2026-09-27

No new task or workplan was opened. Three tasks and one intake can close from existing evidence plus the local completion below. One workplan finishes.

Existing record	Result	Basis
SECRETS-WP-0007-T04	done	Shared exact-action claim/PDP/consume implementation, regression refusals and real separate apply/verify/exec consumes in the September 16 native receipt
SECRETS-WP-0008-T02	done	The same native receipt resolves its outstanding served-decision/consume dependency; current regression coverage retains fail-closed replay and lifetime checks
SECRETS-WP-0011-T04	done	Activity Core custody/identity handoff received; configured owner and companion now cataloged; current owner/path/hash checks passed on railiance01 without backend access
SECRETS-WP-0011	finished	All five tasks complete; native Glas activation remains in the existing SECRETS-WP-0009-T03
SECRETS-IN-0003	closed	Published signing/custody/bootstrap/rotation/revocation and bounded-time consumer review, with limits and existing owner acceptance work named

Implementation includes the private spend-policy pin and the estate reference layer-version detector under SECRETS-WP-0008. The latter closes the stale conformance-record question without inventing a durable-record requirement.

Evidence:

• Native approval and delivery receipt is historical acceptance for one exact OpenRouter key-check recipient. Its consumed approvals grant no future action.
• Companion catalog receipt records current backend-free owner validation, installed file pins and owner digest. Configuration is not production approval or delivery readiness.
• Clock consumer review closes a review request, without enabling a new trust binding or claiming operational rotation.

Work that must remain open

Existing record	Remaining completion requirement
SECRETS-WP-0006-T05	Approved native verification for the other catalog lanes; the OpenRouter key-check receipt covers one exact recipient only
SECRETS-WP-0006-T06	Owner-agreed routing/proxy retirement per verified lane, plus custody disposition of the legacy npm pointer; no unilateral proxy retirement
SECRETS-WP-0007-T07	Its acceptance includes native cutover and routing/proxy retirement under 0006-T05/T06; engine hardening alone does not satisfy it
SECRETS-WP-0008-T06	Platform/KeyCape exact service claims and tenant, custody, provisioned scoped JWT role and native login/negative/revocation acceptance (RPF-WP-0035-T02); the recorded env-auth run does not prove this
SECRETS-WP-0009-T03	Fresh exact per-action/per-lane approvals, unrelated negative identity, attended apply/verify, bounded real Glas delivery and revocation; recheck pins and spend validity in that window
SECRETS-IN-0002	Confirmed flex-auth repository rename before changing checkout coordinates; FLEX-WP-0020 still holds the live rename

Workplans 0006, 0007, 0008 and 0009 therefore remain unfinished. Their remaining requirements stay in those records, with no replacement or successor task.

Scope reconciliation is recorded as State Hub decision 7a756027-2041-4732-bcbc-3bb6a5380838; it grants no credential action.

Validation: 487 repository tests passed, including disposable OpenBao integration. The layer-conformance checker and git diff --check passed. The configured recipient's local-only owner check and exact engine path/pin checks passed on railiance01; no backend credential was requested, no queue row was claimed and no provider request was made.