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ops-warden triage: 6/7 CUST-IN findings were stale, close as absorbed
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Checked all 7 WARDEN-WP-0012-origin findings against ops-warden's live
catalog before any hand-off. 6 were already shipped weeks before this
migration (2026-07-21) -- the source suggestions just never got closed:

- CUST-IN-0001 -> issue-core-ingestion-api-key: active since 2026-07-02
  (CCR-2026-0002/RAILIANCE-WP-0009, audit-verified)
- CUST-IN-0002 -> activity-core-issue-sink: active since 2026-06-18
- CUST-IN-0003 -> openrouter-llm-connect: active since 2026-07-02
  (CCR-2026-0003/RAILIANCE-WP-0010, audit-verified)
- CUST-IN-0005 -> key-cape-oidc-login: active since 2026-06-27 (used
  directly this session, 2026-07-20, to fetch the forgejo-admin-api-token)
- CUST-IN-0006 -> flex-auth-policy-check: active since 2026-06-18
- CUST-IN-0007 -> railiance-infra-principals: active since 2026-06-18

All 6 closed outcome: absorbed, file + hub in sync, pointing at the
shipped catalog entry. No Forgejo issue opened for these -- the fleet
doesn't use Forgejo issue tracking as a coordination mechanism (retired
2026-07-20), and this file is exactly the sanctioned equivalent.

CUST-IN-0004 (object-storage-sts) is the one real item: routed, not
closed. Its own ops-warden playbook is explicit -- "ops-warden does not
vend object-storage credentials" / "do not ask ops-warden" -- and its
tracking workplan (WARDEN-WP-0012, finished 2026-06-27) already scoped
correctly: T04 delivered the pointer playbook only, not the vending
path. Real owners per that workplan's own table: net-kingdom
(architecture), flex-auth (policy decision), railiance-platform (OpenBao
broker), artifact-store (consumer, ARTIFACT-STORE-WP-0007). References
NK-WP-0007. Left routed with full context for one of those four repos'
owners to pick up -- not implemented here, not ops-warden's to do.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
This commit is contained in:
codex 2026-07-21 07:25:11 +02:00
parent 87dece7e79
commit 76242dcb96
2 changed files with 79 additions and 30 deletions
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14
WORK-RECORDS.md
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@ -392,13 +392,13 @@
| task | CUST-WP-0061-T04 | done | — | workplans/CUST-WP-0061-work-record-stage3-intake-promotion-index.md |
| task | CUST-WP-0061-T05 | done | — | workplans/CUST-WP-0061-work-record-stage3-intake-promotion-index.md |
| task | CUST-WP-0061-T06 | done | — | workplans/CUST-WP-0061-work-record-stage3-intake-promotion-index.md |
| intake | CUST-IN-0001 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0002 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0003 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0004 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0005 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0006 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0007 | open | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0001 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0002 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0003 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0004 | routed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0005 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0006 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0007 | closed | green | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0008 | open | blue | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0009 | open | blue | intake-legacy-suggestions-migration.md |
| intake | CUST-IN-0010 | open | green | intake-legacy-suggestions-migration.md |