Record owner requirements and block pending Custodian verification
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4 changed files with 493 additions and 4 deletions
409
docs/evidence/2026-10-04-custodian-blocked-review.json
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409
docs/evidence/2026-10-04-custodian-blocked-review.json
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{
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"captured_at": "2026-10-04T09:32:40.669735+00:00",
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"scope": "the-custodian only; read-only owner observations",
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"owner_records": {
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"RAPPS-WP-0014": {
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"repo": "railiance-apps",
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"path": "/home/worsch/railiance-apps/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md",
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"sha256": "0160a3660a2ac5e4f7caadf8c0db341770e2e2e9bf73e97a51408e8c61d2e411",
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"workplan_uuid": "c7fdaa7e-cab8-5d1d-86c2-f1aad7927c57",
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"file_status": "blocked",
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"tasks": [
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{
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"id": "RAPPS-WP-0014-T01",
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"status": "done"
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},
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{
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"id": "RAPPS-WP-0014-T02",
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"status": "done",
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"needs_human": "false"
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},
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{
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"id": "RAPPS-WP-0014-T03",
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"status": "wait",
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"needs_human": "true",
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"blocking_reason": "\"Await populated two-user/document workflow, coherent PostgreSQL/media/issue-state off-host recovery point, isolated restored workflow, rollback evidence and support ownership. September 25 proves database restore and restart only.\""
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}
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],
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"hub_tasks": [
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{
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"id": "378e1f1a-701f-531e-aa92-95a09e7a32d3",
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"title": "Prepare a durable and immutable single-company chart",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "b00958c8-1401-5ebf-bc22-c0252618d897",
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"title": "Bind the exact company, release, placement, data and access",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "dd069c6d-fcc1-5bac-b233-976f2f0d5cd1",
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"title": "Demonstrate restart, isolated restore, rollback and operating ownership",
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"status": "wait",
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"needs_human": true,
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"blocking_reason": "Await populated two-user/document workflow, coherent PostgreSQL/media/issue-state off-host recovery point, isolated restored workflow, rollback evidence and support ownership. September 25 proves database restore and restart only.",
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"blocked_on": null
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}
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]
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},
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"VERGABE-WP-0019": {
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"repo": "vergabe-teilnahme",
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"path": "/home/worsch/vergabe-teilnahme/workplans/VERGABE-WP-0019-invited-company-pilot.md",
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"sha256": "0a21262326ccca6ed822732bfd1196c3fd2561ba457557834329933412e8839d",
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"workplan_uuid": "85b5f304-d497-5570-bebf-3a3669ef6a7d",
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"file_status": "blocked",
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"tasks": [
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{
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"id": "VERGABE-WP-0019-T01",
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"status": "done"
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},
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{
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"id": "VERGABE-WP-0019-T02",
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"status": "done"
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},
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{
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"id": "VERGABE-WP-0019-T03",
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"status": "wait",
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"depends_on": "[VERGABE-WP-0019-T02, RAPPS-WP-0014-T02, RAPPS-WP-0014-T03]",
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"blocking_reason": "\"Await RAPPS-WP-0014-T03 coherent PostgreSQL/media/issue-state recovery, populated document round-trip and off-host backup evidence; September 25 proves database restore and restart only.\""
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},
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{
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"id": "VERGABE-WP-0019-T04",
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"status": "wait",
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"depends_on": "[VERGABE-WP-0019-T03]",
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"blocking_reason": "\"Database restore and app restart are proved. Await two ordinary users collaborating on a tender, task, and document.\""
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},
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{
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"id": "VERGABE-WP-0019-T05",
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"status": "done"
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},
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{
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"id": "VERGABE-WP-0019-T06",
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"status": "wait",
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"needs_human": "true",
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"blocking_reason": "\"Source and live SSO/recovery are delivered, and one founder sign-in passed September 24. Await invited recipient setup-to-welcome-to-workflow acceptance and a second ordinary user.\""
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}
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],
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"hub_tasks": [
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{
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"id": "5785d35a-6501-57a3-aedf-3885db269e83",
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"title": "Confirm the bounded customer milestone",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "11e67327-aae4-5c83-99eb-86a8c82dd0be",
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"title": "Require invited access across the UI and uploaded documents",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "db807f96-f5b8-528d-bc33-75a33fbbf1e4",
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"title": "Accept onboarding, collaboration, recovery and support with pilot users",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Database restore and app restart are proved. Await two ordinary users collaborating on a tender, task, and document.",
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"blocked_on": null
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},
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{
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"id": "9065d5cb-2c65-561e-a237-e39da4f3b0fd",
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"title": "Publish and prove the isolated deployment and recovery contract",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Await RAPPS-WP-0014-T03 coherent PostgreSQL/media/issue-state recovery, populated document round-trip and off-host backup evidence; September 25 proves database restore and restart only.",
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"blocked_on": null
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},
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{
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"id": "d00acb0b-6514-5ab5-9894-7fadb917feb7",
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"title": "Support the selected product host and tenant path",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "455b33f9-163a-5389-86a3-04000c32d176",
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"title": "Connect identity setup to the company's welcome and sign-in page",
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"status": "wait",
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"needs_human": true,
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"blocking_reason": "Source and live SSO/recovery are delivered, and one founder sign-in passed September 24. Await invited recipient setup-to-welcome-to-workflow acceptance and a second ordinary user.",
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"blocked_on": null
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}
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]
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},
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"GLAS-WP-0012": {
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"repo": "glas-harness",
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"path": "/home/worsch/glas-harness/workplans/GLAS-WP-0012-first-local-profile-production-proof.md",
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"sha256": "83978dc6cfdc836cca7b5cd12b03b878c944d67598f9505a196701fa534f6cfc",
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"workplan_uuid": "170bf1ae-337f-5553-8d1e-03b07100e08f",
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"file_status": "blocked",
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"tasks": [
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{
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"id": "GLAS-WP-0012-T01",
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"status": "done"
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},
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{
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"id": "GLAS-WP-0012-T02",
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"status": "wait",
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"depends_on": "[SAND-WP-0014-T05]",
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"blocking_reason": "\"Dependency: sand-boxer SAND-WP-0014-T05 with rein-aharness and its credential owner.\""
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},
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{
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"id": "GLAS-WP-0012-T03",
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"status": "wait",
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"depends_on": "[GLAS-WP-0012-T02, SECRETS-WP-0009-T03]",
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"blocking_reason": "\"Await the rebuilt runtime artifact carrying profile 1.1.1 started through its owner on railiance01 (SECRETS-WP-0009-T03 step B2).\""
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},
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{
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"id": "GLAS-WP-0012-T04",
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"status": "wait",
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"depends_on": "[GLAS-WP-0012-T03]",
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"blocking_reason": "\"Depends on T03.\""
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},
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{
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"id": "GLAS-WP-0012-T05",
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"status": "wait",
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"depends_on": "[GLAS-WP-0012-T04]",
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"blocking_reason": "\"Depends on T04.\""
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},
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{
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"id": "GLAS-WP-0012-T06",
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"status": "done"
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}
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],
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"hub_tasks": [
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{
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"id": "711aeb7e-4664-5078-8c65-3fe6f46f7999",
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"title": "Establish the exact local baseline and acceptance requirements",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "4209f564-a9ee-57f9-9522-3708988801ef",
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"title": "Resolve and verify the owner runtime, credential, and egress contract",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Dependency: sand-boxer SAND-WP-0014-T05 with rein-aharness and its credential owner.",
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"blocked_on": null
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},
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{
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"id": "c660808a-1724-555c-bc59-7318870d3591",
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"title": "Review and validate the versioned Glas proof candidate",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Await the rebuilt runtime artifact carrying profile 1.1.1 started through its owner on railiance01 (SECRETS-WP-0009-T03 step B2).",
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"blocked_on": null
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},
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{
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"id": "3e791432-8f37-54bd-a44a-55eeff11ac19",
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"title": "Prove one real bounded rein task inside the sandbox",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Depends on T03.",
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"blocked_on": null
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},
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{
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"id": "f7635cf6-e044-52d4-8242-0512e0ccbd7b",
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"title": "Publish evidence and mark only the proven profile ready",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": "Depends on T04.",
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"blocked_on": null
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},
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{
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"id": "d0c26709-549f-540a-8250-1fd1b2e4960a",
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"title": "Prepare the real-rein acceptance runner",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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}
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]
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},
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"STATE-WP-0095": {
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"repo": "state-hub",
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"path": "/home/worsch/state-hub/workplans/STATE-WP-0095-historical-source-receiving.md",
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"sha256": "2110d052a63c2a28687824ce01eb2acc9a603c361fb1e4076b9ea9b8f374fb46",
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"workplan_uuid": "79579572-8120-5d3b-aca5-dd4aff60d058",
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"file_status": "active",
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"tasks": [
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{
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"id": "STATE-WP-0095-T01",
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"status": "done"
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},
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{
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"id": "STATE-WP-0095-T02",
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"status": "done"
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},
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{
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"id": "STATE-WP-0095-T03",
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"status": "wait",
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"depends_on": "[STATE-WP-0095-T02]",
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"blocked_on": "\"state-hub owner must deliver the reviewed receiving commit through the normal deployment path and return deployment commit/version evidence before registrar admission\""
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},
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{
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"id": "STATE-WP-0095-T04",
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"status": "wait",
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"depends_on": "[STATE-WP-0095-T03, RMGR-WP-0019-T03]",
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"blocked_on": "\"repo-manager owner RMGR-WP-0019-T02/T03 must return normal historical registrar/replay receipts and before/after preserved UUID verification\""
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}
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],
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"hub_tasks": [
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{
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"id": "6a5f87bb-e63d-5e20-b9fc-c1b5cd403ff7",
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"title": "Verify source bindings and shared views",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "ebb24194-e4cc-5130-aaa6-663f2ea2c822",
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"title": "Implement preservation receiving and global collision refusal",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "e8566341-cf6e-5b9c-ad80-8564d14cd52a",
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"title": "Deliver receiving through normal deployment and verify owner return",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": "state-hub owner must deliver the reviewed receiving commit through the normal deployment path and return deployment commit/version evidence before registrar admission"
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},
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{
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"id": "3bbb311f-194e-5862-8aed-358a580f22b4",
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"title": "Verify normal historical replay preserves existing identities",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": "repo-manager owner RMGR-WP-0019-T02/T03 must return normal historical registrar/replay receipts and before/after preserved UUID verification"
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}
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]
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},
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"RMGR-WP-0019": {
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"repo": "repo-manager",
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"path": "/home/worsch/repo-manager/workplans/RMGR-WP-0019-historical-source-admission.md",
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"sha256": "2b6f3cfe4f15476bacfb115d0d0e54118646c532b65909bdc9c7b044f297dbca",
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"workplan_uuid": "efe0ecb2-2f3f-5f49-baee-b90ad1d353ab",
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"file_status": "active",
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"tasks": [
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{
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"id": "RMGR-WP-0019-T01",
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"status": "done"
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},
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{
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"id": "RMGR-WP-0019-T02",
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"status": "wait",
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"depends_on": "[STATE-WP-0095-T03]",
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"blocked_on": "\"state-hub owner STATE-WP-0095-T03 must return deployment/version evidence for exact immutable historical receiving before applying registrar allowance\""
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},
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{
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"id": "RMGR-WP-0019-T03",
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"status": "wait",
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"depends_on": "[RMGR-WP-0019-T02]",
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"blocked_on": "\"repo-manager owner must run normal activity-core and the-custodian sync after the deployed receiving gate and return preserved historical UUID/task ownership receipts\""
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}
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],
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"hub_tasks": [
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{
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"id": "d78a622e-39f9-5923-b4e1-f70fdc17fb42",
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"title": "Review exact historical receiving contract",
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"status": "done",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": null
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},
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{
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"id": "95240c81-1805-5365-9b35-d238621a16bf",
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"title": "Enable exact frozen registrar exceptions after receiving deployment",
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"status": "wait",
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"needs_human": false,
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"blocking_reason": null,
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"blocked_on": "state-hub owner STATE-WP-0095-T03 must return deployment/version evidence for exact immutable historical receiving before applying registrar allowance"
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},
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{
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"id": "682eea14-a4a8-5f33-9a9f-8f2f1ac8288d",
|
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"title": "Run normal owner sync and verify preserved identities",
|
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"status": "wait",
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"needs_human": false,
|
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"blocking_reason": null,
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"blocked_on": "repo-manager owner must run normal activity-core and the-custodian sync after the deployed receiving gate and return preserved historical UUID/task ownership receipts"
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}
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]
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}
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},
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"limitations": [
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"No live characterization, load, test packets, credentials or owner implementation.",
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"Existing rollout execution is unverified in the supervision record; approval alone is not a verified owner return.",
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"CUST-WP-0076 remains unpromoted residual and is excluded from implementation."
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],
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"coordination_cases": [
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{
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"scenario_type": "cross_owner_wait",
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"case_id": "case:blocked-review:CUST-WP-0071:RAPPS-WP-0014",
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"beneficiary_workplan_id": "CUST-WP-0071",
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"obligor_workplan_id": "RAPPS-WP-0014",
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"obligor_repo": "railiance-apps",
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"flavor": "planning",
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"state": "waiting",
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"reason": "T03 remains wait/needs_human: obtain the representative two-user/document acceptance receipt; no worker wake or load.",
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"worker_activation": "none",
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"hub_progress_id": "480e32ab-bf12-4a1f-8abe-6edb12240119"
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},
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{
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"scenario_type": "cross_owner_wait",
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"case_id": "case:blocked-review:CUST-WP-0073:GLAS-WP-0012",
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"beneficiary_workplan_id": "CUST-WP-0073",
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"obligor_workplan_id": "GLAS-WP-0012",
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"obligor_repo": "glas-harness",
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"flavor": "implementation",
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"state": "waiting",
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"reason": "Interactive supervised profile acceptance remains open; synthetic isolation/source tests do not satisfy account admission and privileged-path proof.",
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"worker_activation": "none",
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"hub_progress_id": "1d2eb0d5-7711-4c39-a58f-625dc71f8be3"
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},
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{
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"scenario_type": "project_driver",
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"case_id": "case:blocked-review:CUST-WP-0077:STATE-WP-0095",
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"beneficiary_workplan_id": "CUST-WP-0077",
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"obligor_workplan_id": "STATE-WP-0095",
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"obligor_repo": "state-hub",
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"flavor": "implementation",
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"state": "waiting",
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"reason": "T03/T04 owner deployment and historical-preservation returns remain wait; existing approved execution is unverified at observation time.",
|
||||
"worker_activation": "none",
|
||||
"driver_workplan_id": "HFACT-WP-0001",
|
||||
"driver_repo": "prj-helixforge-factory",
|
||||
"hub_progress_id": "e5779007-40e5-4ee9-9d16-c080331d02ae"
|
||||
},
|
||||
{
|
||||
"scenario_type": "project_driver",
|
||||
"case_id": "case:blocked-review:CUST-WP-0077:RMGR-WP-0019",
|
||||
"beneficiary_workplan_id": "CUST-WP-0077",
|
||||
"obligor_workplan_id": "RMGR-WP-0019",
|
||||
"obligor_repo": "repo-manager",
|
||||
"flavor": "implementation",
|
||||
"state": "waiting",
|
||||
"reason": "T02/T03 normal registrar admission/replay requires verified receiving and preserved historical UUID/task ownership.",
|
||||
"worker_activation": "none",
|
||||
"driver_workplan_id": "HFACT-WP-0001",
|
||||
"driver_repo": "prj-helixforge-factory",
|
||||
"hub_progress_id": "344c1e83-630b-4287-b8c6-1989436e4338"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
@ -9,7 +9,7 @@ flavor: planning
|
|||
owner: the-custodian
|
||||
topic_slug: custodian
|
||||
created: "2026-09-11"
|
||||
updated: "2026-09-28"
|
||||
updated: "2026-10-04"
|
||||
related: [STATE-WP-0091, RCLUSTER-WP-0014, RESOURCE-WP-0003, RAPP-TELEMETRY-WP-0001, RAIL-FAB-WP-0028, RAPPS-WP-0014, VERGABE-WP-0019, HFACT-WP-0001]
|
||||
state_hub_workstream_id: "2249bddb-7524-5add-bd5c-c4163a6ca0f3"
|
||||
---
|
||||
|
|
@ -275,3 +275,23 @@ implementable here; workplan set to `blocked`. Requirements:
|
|||
| activity-core | Durable weekly schedule (Mon 08:00 Europe/Berlin), retained report, owner receipt, missed-run handling | T05 (after T04) |
|
||||
|
||||
Resume when RAPPS-WP-0014-T03 records the acceptance run; T03 → T04 → T05 follow.
|
||||
|
||||
## Dependency review — 2026-10-04
|
||||
|
||||
File and State Hub observations are retained in
|
||||
`docs/evidence/2026-10-04-custodian-blocked-review.json`. RAPPS-WP-0014-T03
|
||||
remains `wait` with `needs_human`; VERGABE-WP-0019-T04/T06 remain waiting.
|
||||
No representative acceptance result is available. T02–T05 remain `wait` and
|
||||
the workplan remains `blocked`; September 28's “in progress” narrative above
|
||||
describes preparation, not the current task status.
|
||||
|
||||
| Our task | Required owner return | Acceptance and next action |
|
||||
| --- | --- | --- |
|
||||
| T02 | railiance-apps RAPPS-WP-0014-T03, using vergabe-teilnahme's release/tenant fixture | Timestamped deployed image/configuration, synthetic fixture sizes, two simultaneous ordinary users, operation counts/durations/errors and separate document-transfer timings. Bernd and the company contact supply acceptance; ordinary-operation p95 ≤ 2s and zero failed operations. Correlate that run with CPU/memory and incremental database demand before concluding sizing. |
|
||||
| T03 | railiance-forge, railiance-cluster and resource-control workload-owner review | Fresh Forgejo/runner demand and concurrency, service objectives, twelve previously identified zero-request workloads reconciled to current inventory, host/maintenance/surge demand and an explicit margin. RFORGE-WP-0002 is already finished: consume its observation command, require a fresh review, and do not reopen its completed tasks. Each proposed change needs a receiving owner record before T04. |
|
||||
| T04 | T03's reviewed allocation and workload-owner authority | Exact retained/changed configuration, useful-operation verification and rollback evidence. A justified keep decision is valid; do not resize to manufacture completion. |
|
||||
| T05 | T04 plus activity-core executor-owner acceptance | Scoped durable weekly execution, retained comparable reports, delivery/acknowledgement owner and exercised missed-run/retry/idempotency recovery. Monday 08:00 Europe/Berlin remains proposed until accepted and installed. |
|
||||
|
||||
The foreign acceptance is observed through the review's RAPPS coordination case;
|
||||
no owner task is reassigned or patched. No load or live characterization was
|
||||
performed. Historical telemetry does not establish current spare capacity.
|
||||
|
|
|
|||
|
|
@ -9,7 +9,7 @@ owner: the-custodian
|
|||
topic_slug: custodian
|
||||
flavor: implementation
|
||||
created: "2026-09-24"
|
||||
updated: "2026-10-03"
|
||||
updated: "2026-10-04"
|
||||
related:
|
||||
- KEY-WP-0033
|
||||
- RPF-WP-0044
|
||||
|
|
@ -275,3 +275,35 @@ source invalidation and withdrawal. It is unaccepted and unpublished.
|
|||
T04 remains wait and T02's interactive isolation remains unfinished. Local
|
||||
knowledge loading or model metadata checks do not satisfy runtime enforcement.
|
||||
No fleet notice, new authority record, credential access or deployment occurred.
|
||||
|
||||
## Dependency review — 2026-10-04
|
||||
|
||||
Current file and Hub observations:
|
||||
`docs/evidence/2026-10-04-custodian-blocked-review.json`. GLAS-WP-0012 is
|
||||
still blocked; its T02, T03, T04 and T05 are all `wait`. The September 28
|
||||
table's T03-progress description is historical. T02/T04 here remain `wait`,
|
||||
and this workplan remains `blocked`.
|
||||
|
||||
The glas-harness owner must return an exact accepted interactive runtime/profile
|
||||
revision, identity and supervisor, launch/admission receipt, approved-action
|
||||
execution receipt and refusal of unapproved or changed actions. The synthetic
|
||||
bwrap proof and launcher source tests do not replace end-to-end acceptance.
|
||||
GLAS-WP-0012-T02/T03 retain their sand-boxer and secrets-engine dependencies;
|
||||
the Custodian does not assume their custody or retry authority. The review's
|
||||
GLAS coordination case observes that owner commitment.
|
||||
|
||||
After that return, railiance-platform must deliver the versioned restricted
|
||||
identity/RBAC; railiance-enablement must return the installed k3s mode-600
|
||||
configuration; railiance-infra must return actual account/principal isolation
|
||||
and old admin-path denials; ops-warden must return scoped SSH certificate
|
||||
issuance. Verify the combined path from the actual agent account: no
|
||||
`system:masters`, Secret reads or pod exec, no unrestricted sudo/admin
|
||||
credential access, and sanitized privileged execution with exact approval
|
||||
binding. Individual configuration proposals are not acceptance of that path.
|
||||
|
||||
T04 then documents the verified revision and gets a harness-owner receipt for
|
||||
Codex/Grok read denial, or explicitly records its absence. Existing local
|
||||
supervision guidance is complete; another local mode label cannot advance T02.
|
||||
T05 retains decision `1591daa1-6e85-4dfd-aadd-5a9fe1ef47fa` and the founder's
|
||||
three original reopening triggers. This review grants no credential cutover,
|
||||
rotation or autopilot authority.
|
||||
|
|
|
|||
|
|
@ -4,13 +4,14 @@ type: workplan
|
|||
title: "Advance implementable dependency roots after receiving rollout"
|
||||
domain: infotech
|
||||
repo: the-custodian
|
||||
status: active
|
||||
status: blocked
|
||||
flavor: implementation
|
||||
owner: codex
|
||||
topic_slug: helix-forge
|
||||
created: "2026-10-04"
|
||||
updated: "2026-10-04"
|
||||
depends_on: []
|
||||
state_hub_workstream_id: "b5f87f0c-fed0-5a19-a61a-0fb5bddefdf7"
|
||||
---
|
||||
|
||||
Founder mandate: start tackling blocked plans and move them forward from the
|
||||
|
|
@ -24,6 +25,7 @@ existing owner records and authority.
|
|||
id: CUST-WP-0077-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "23e9d8a1-a4eb-56e4-952b-897865d9fe17"
|
||||
```
|
||||
|
||||
Fresh visible scan: 146 registered repos, 144 checkouts, 105 open non-residual
|
||||
|
|
@ -39,6 +41,7 @@ projected qualifier differs; retain these observation limits.
|
|||
id: CUST-WP-0077-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "c80f0755-4c28-51d9-84ff-bb42f129cfe6"
|
||||
```
|
||||
|
||||
The sandbox owner worker strengthens the existing no-credential bwrap runtime
|
||||
|
|
@ -53,6 +56,7 @@ or acceptance of SAND-WP-0015-T04 / GLAS-WP-0012.
|
|||
id: CUST-WP-0077-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "881554bd-e16f-5681-a013-d2cffcb4d3c0"
|
||||
```
|
||||
|
||||
Repo Manager/State Hub workers prepare source-bound legacy-record receiving
|
||||
|
|
@ -67,6 +71,7 @@ owner plans retain rollout and runtime activation obligations.
|
|||
id: CUST-WP-0077-T04
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "66eb5ab6-0c2c-5426-9db4-91d537c53aef"
|
||||
```
|
||||
|
||||
Implement the ops-mason side of MASON-WP-0005-T02 with exact four-entry policy,
|
||||
|
|
@ -78,8 +83,11 @@ OIDC identity remain live dependencies. No OpenBao command is run in this wave.
|
|||
|
||||
```task
|
||||
id: CUST-WP-0077-T05
|
||||
status: progress
|
||||
status: wait
|
||||
priority: high
|
||||
depends_on: [STATE-WP-0095-T03, STATE-WP-0095-T04, RMGR-WP-0019-T02, RMGR-WP-0019-T03]
|
||||
blocking_reason: "Await verified State Hub receiving deployment/version and historical-preservation return (STATE-WP-0095-T03/T04), then normal repo-manager admission/replay with preserved UUID/task ownership (RMGR-WP-0019-T02/T03). Source tests and approval alone do not establish these owner outcomes."
|
||||
state_hub_task_id: "4cefbd21-3c54-52b5-8569-7e43487203f3"
|
||||
```
|
||||
|
||||
Apply reviewed guarded source artifacts, run meaningful owner checks, retain
|
||||
|
|
@ -96,3 +104,23 @@ with 30 planner cases in the final combined suite. Historical source snapshot
|
|||
proof preserved five parents and 65 tasks without mutation. Registrar remains
|
||||
unapplied behind STATE-WP-0095-T03. Source receipts and waiting coordination
|
||||
cases: docs/evidence/2026-10-04-dependency-root-wave/.
|
||||
|
||||
## Dependency review — 2026-10-04
|
||||
|
||||
T01–T04's source deliveries remain done. The remaining T05 owner-return
|
||||
verification cannot be implemented in this checkout, so T05 is `wait` and the
|
||||
workplan is `blocked`. Current file/Hub observations and coordination cases
|
||||
are retained in `docs/evidence/2026-10-04-custodian-blocked-review.json`.
|
||||
|
||||
| Owner commitment | Required return before T05 can finish |
|
||||
| --- | --- |
|
||||
| state-hub STATE-WP-0095-T03 | Exact deployed receiving commit/image and health/schema/source verification; prove immutable historical receiving and global UUID-holder refusal. The existing rollout approval/execution record remains unverified at review time; do not duplicate its execution or score approval as success. |
|
||||
| repo-manager RMGR-WP-0019-T02/T03 | Admit only after the verified receiving return, then provide actual registrar tests and normal activity-core/the-custodian replay receipts. Preserve the four Activity historical parents/64 tasks and Custodian retired parent/task: no creation, movement, deletion, relabeling or unretirement. |
|
||||
| state-hub STATE-WP-0095-T04 | Accept the before/after historical identity proof from the normal replay and record the owner outcome. Unrelated refusal gates remain live, separately qualified work. |
|
||||
|
||||
These waits attach to the existing HFACT-WP-0001 project driver. No owner task
|
||||
is patched and no deployment is initiated here. Other continuing obligations
|
||||
already have live owner records in the source-summary receipt: SAND-WP-0015,
|
||||
REINAH-WP-0003, MASON-WP-0005 and STATE-WP-0094. Their source preparation does
|
||||
not satisfy their native execution, identity, custody, human or publication
|
||||
gates. No additional residual plan is needed to preserve those obligations.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue