docs: record replay acceptance and bounded factory operating review
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# Factory continuation: replay acceptance and operating contract
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2026-09-09. Programme: HFACT-WP-0001 in prj-helixforge-factory.
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[Machine-readable return](2026-09-09-helixforge-replay-and-operating-contract.json).
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The Secrets Engine consumer now implements FLEX-DEC-2026-012. It binds an allow
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to the exact submitted request, including its approval claim, compares the two
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evaluator-origin approval digests, rechecks freshness after Check, and consumes
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the evaluated request digest with its decision id before protected effects.
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334 regression tests and 13 real local KeyCape/Approval Engine/Flex Auth checks
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passed. Registry override, changed submission, wrong action, real dual-control
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policy, consumed approvals and CAS retry/conflict are covered. The former PDP
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double limitation is resolved for component conformance; no live native delivery
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or governed factory run is claimed. The historical live fixture remains intact
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and refuses because it lacks the new submitted binding.
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Implementation: Secrets Engine `ee4e901`; published final source and exact
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Railiance primary reconciliation are in the machine-readable return.
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SECRETS-WP-0008-T02 is wait for current deployed PDP/approval-path adoption.
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SECRETS-WP-0009-T03 keeps native delivery; RPF-WP-0035-T06, AUDIT-WP-0009-T09
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and APPROVAL-WP-0002 keep client-side/audit/service admission. Completed verifier
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CCRs were neither reopened nor treated as broader read authority.
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The [bounded operating packet](../../../prj-helixforge-factory/operations/bounded-operating-contract.md)
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brings G0 preparation forward. Its proposed identity/profile/host, accountable
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owners, one-commit v1 path grant, useful demand and independent oracle are
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explicit. The actual rein parser accepts the grant and rejects publish=true.
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The proposed demand extends reuse-surface with typed hosted-discovery refusals
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for factory intake and vergabe-teilnahme's delivery checks. Product selection
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remains reuse-surface first, vergabe-teilnahme as customer service/UI, Railiance
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Fabric for later placement utility. The packet is a blocked draft, not an
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execution or spending grant.
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Source review identified two precise returns before admission:
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- HFACT-WP-0001-T01: the Claude adapter's before/after token bookkeeping does
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not establish a hard monetary cap. Prove an actual provider/runtime spend
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bound, including retries and persistent daily/total reservations, before
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paid execution and final operating acceptance.
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- HFACT-WP-0001-T05: the outer worker already checks grants and writes durable
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metrics. The selected sandbox mirrors the checkout; its commit must be
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preserved and imported under the original baseline/lease/transaction before
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teardown. Returning a commit identifier cannot satisfy host acceptance. Keep
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existing checks/outbox and prove this actual artifact join with the owners.
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These findings refine the original integration plan. The next increment should
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address those two mechanisms alongside existing credential/audit/service
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admission, then accept the exact operating/profile/placement tuple and execute
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one real queue run. Broad historical cleanup and extra factory frameworks do
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not become new prerequisites.
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Efficiency improved by removing an unsatisfiable consumer contract, testing
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three actual components together, and identifying runtime gaps before an
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attended model/deployment attempt. No elapsed-time savings or production
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throughput are inferred. The factory ledger still contains zero governed
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attempts; all G0-G5 acceptance gates remain open and the fourteen-day observation
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window has not begun. Source-backed task fields are verified after publication;
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any repaired projection omissions remain an unresolved Repo Manager defect.
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