diff --git a/docs/evidence/2026-10-04-custodian-blocked-review.json b/docs/evidence/2026-10-04-custodian-blocked-review.json new file mode 100644 index 0000000..3a30fc2 --- /dev/null +++ b/docs/evidence/2026-10-04-custodian-blocked-review.json @@ -0,0 +1,409 @@ +{ + "captured_at": "2026-10-04T09:32:40.669735+00:00", + "scope": "the-custodian only; read-only owner observations", + "owner_records": { + "RAPPS-WP-0014": { + "repo": "railiance-apps", + "path": "/home/worsch/railiance-apps/workplans/RAPPS-WP-0014-vergabe-invited-pilot.md", + "sha256": "0160a3660a2ac5e4f7caadf8c0db341770e2e2e9bf73e97a51408e8c61d2e411", + "workplan_uuid": "c7fdaa7e-cab8-5d1d-86c2-f1aad7927c57", + "file_status": "blocked", + "tasks": [ + { + "id": "RAPPS-WP-0014-T01", + "status": "done" + }, + { + "id": "RAPPS-WP-0014-T02", + "status": "done", + "needs_human": "false" + }, + { + "id": "RAPPS-WP-0014-T03", + "status": "wait", + "needs_human": "true", + "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.\"" + } + ], + "hub_tasks": [ + { + "id": "378e1f1a-701f-531e-aa92-95a09e7a32d3", + "title": "Prepare a durable and immutable single-company chart", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "b00958c8-1401-5ebf-bc22-c0252618d897", + "title": "Bind the exact company, release, placement, data and access", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "dd069c6d-fcc1-5bac-b233-976f2f0d5cd1", + "title": "Demonstrate restart, isolated restore, rollback and operating ownership", + "status": "wait", + "needs_human": true, + "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.", + "blocked_on": null + } + ] + }, + "VERGABE-WP-0019": { + "repo": "vergabe-teilnahme", + "path": "/home/worsch/vergabe-teilnahme/workplans/VERGABE-WP-0019-invited-company-pilot.md", + "sha256": "0a21262326ccca6ed822732bfd1196c3fd2561ba457557834329933412e8839d", + "workplan_uuid": "85b5f304-d497-5570-bebf-3a3669ef6a7d", + "file_status": "blocked", + "tasks": [ + { + "id": "VERGABE-WP-0019-T01", + "status": "done" + }, + { + "id": "VERGABE-WP-0019-T02", + "status": "done" + }, + { + "id": "VERGABE-WP-0019-T03", + "status": "wait", + "depends_on": "[VERGABE-WP-0019-T02, RAPPS-WP-0014-T02, RAPPS-WP-0014-T03]", + "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.\"" + }, + { + "id": "VERGABE-WP-0019-T04", + "status": "wait", + "depends_on": "[VERGABE-WP-0019-T03]", + "blocking_reason": "\"Database restore and app restart are proved. Await two ordinary users collaborating on a tender, task, and document.\"" + }, + { + "id": "VERGABE-WP-0019-T05", + "status": "done" + }, + { + "id": "VERGABE-WP-0019-T06", + "status": "wait", + "needs_human": "true", + "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.\"" + } + ], + "hub_tasks": [ + { + "id": "5785d35a-6501-57a3-aedf-3885db269e83", + "title": "Confirm the bounded customer milestone", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "11e67327-aae4-5c83-99eb-86a8c82dd0be", + "title": "Require invited access across the UI and uploaded documents", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "db807f96-f5b8-528d-bc33-75a33fbbf1e4", + "title": "Accept onboarding, collaboration, recovery and support with pilot users", + "status": "wait", + "needs_human": false, + "blocking_reason": "Database restore and app restart are proved. Await two ordinary users collaborating on a tender, task, and document.", + "blocked_on": null + }, + { + "id": "9065d5cb-2c65-561e-a237-e39da4f3b0fd", + "title": "Publish and prove the isolated deployment and recovery contract", + "status": "wait", + "needs_human": false, + "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.", + "blocked_on": null + }, + { + "id": "d00acb0b-6514-5ab5-9894-7fadb917feb7", + "title": "Support the selected product host and tenant path", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "455b33f9-163a-5389-86a3-04000c32d176", + "title": "Connect identity setup to the company's welcome and sign-in page", + "status": "wait", + "needs_human": true, + "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.", + "blocked_on": null + } + ] + }, + "GLAS-WP-0012": { + "repo": "glas-harness", + "path": "/home/worsch/glas-harness/workplans/GLAS-WP-0012-first-local-profile-production-proof.md", + "sha256": "83978dc6cfdc836cca7b5cd12b03b878c944d67598f9505a196701fa534f6cfc", + "workplan_uuid": "170bf1ae-337f-5553-8d1e-03b07100e08f", + "file_status": "blocked", + "tasks": [ + { + "id": "GLAS-WP-0012-T01", + "status": "done" + }, + { + "id": "GLAS-WP-0012-T02", + "status": "wait", + "depends_on": "[SAND-WP-0014-T05]", + "blocking_reason": "\"Dependency: sand-boxer SAND-WP-0014-T05 with rein-aharness and its credential owner.\"" + }, + { + "id": "GLAS-WP-0012-T03", + "status": "wait", + "depends_on": "[GLAS-WP-0012-T02, SECRETS-WP-0009-T03]", + "blocking_reason": "\"Await the rebuilt runtime artifact carrying profile 1.1.1 started through its owner on railiance01 (SECRETS-WP-0009-T03 step B2).\"" + }, + { + "id": "GLAS-WP-0012-T04", + "status": "wait", + "depends_on": "[GLAS-WP-0012-T03]", + "blocking_reason": "\"Depends on T03.\"" + }, + { + "id": "GLAS-WP-0012-T05", + "status": "wait", + "depends_on": "[GLAS-WP-0012-T04]", + "blocking_reason": "\"Depends on T04.\"" + }, + { + "id": "GLAS-WP-0012-T06", + "status": "done" + } + ], + "hub_tasks": [ + { + "id": "711aeb7e-4664-5078-8c65-3fe6f46f7999", + "title": "Establish the exact local baseline and acceptance requirements", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "4209f564-a9ee-57f9-9522-3708988801ef", + "title": "Resolve and verify the owner runtime, credential, and egress contract", + "status": "wait", + "needs_human": false, + "blocking_reason": "Dependency: sand-boxer SAND-WP-0014-T05 with rein-aharness and its credential owner.", + "blocked_on": null + }, + { + "id": "c660808a-1724-555c-bc59-7318870d3591", + "title": "Review and validate the versioned Glas proof candidate", + "status": "wait", + "needs_human": false, + "blocking_reason": "Await the rebuilt runtime artifact carrying profile 1.1.1 started through its owner on railiance01 (SECRETS-WP-0009-T03 step B2).", + "blocked_on": null + }, + { + "id": "3e791432-8f37-54bd-a44a-55eeff11ac19", + "title": "Prove one real bounded rein task inside the sandbox", + "status": "wait", + "needs_human": false, + "blocking_reason": "Depends on T03.", + "blocked_on": null + }, + { + "id": "f7635cf6-e044-52d4-8242-0512e0ccbd7b", + "title": "Publish evidence and mark only the proven profile ready", + "status": "wait", + "needs_human": false, + "blocking_reason": "Depends on T04.", + "blocked_on": null + }, + { + "id": "d0c26709-549f-540a-8250-1fd1b2e4960a", + "title": "Prepare the real-rein acceptance runner", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + } + ] + }, + "STATE-WP-0095": { + "repo": "state-hub", + "path": "/home/worsch/state-hub/workplans/STATE-WP-0095-historical-source-receiving.md", + "sha256": "2110d052a63c2a28687824ce01eb2acc9a603c361fb1e4076b9ea9b8f374fb46", + "workplan_uuid": "79579572-8120-5d3b-aca5-dd4aff60d058", + "file_status": "active", + "tasks": [ + { + "id": "STATE-WP-0095-T01", + "status": "done" + }, + { + "id": "STATE-WP-0095-T02", + "status": "done" + }, + { + "id": "STATE-WP-0095-T03", + "status": "wait", + "depends_on": "[STATE-WP-0095-T02]", + "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\"" + }, + { + "id": "STATE-WP-0095-T04", + "status": "wait", + "depends_on": "[STATE-WP-0095-T03, RMGR-WP-0019-T03]", + "blocked_on": "\"repo-manager owner RMGR-WP-0019-T02/T03 must return normal historical registrar/replay receipts and before/after preserved UUID verification\"" + } + ], + "hub_tasks": [ + { + "id": "6a5f87bb-e63d-5e20-b9fc-c1b5cd403ff7", + "title": "Verify source bindings and shared views", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "ebb24194-e4cc-5130-aaa6-663f2ea2c822", + "title": "Implement preservation receiving and global collision refusal", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "e8566341-cf6e-5b9c-ad80-8564d14cd52a", + "title": "Deliver receiving through normal deployment and verify owner return", + "status": "wait", + "needs_human": false, + "blocking_reason": null, + "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" + }, + { + "id": "3bbb311f-194e-5862-8aed-358a580f22b4", + "title": "Verify normal historical replay preserves existing identities", + "status": "wait", + "needs_human": false, + "blocking_reason": null, + "blocked_on": "repo-manager owner RMGR-WP-0019-T02/T03 must return normal historical registrar/replay receipts and before/after preserved UUID verification" + } + ] + }, + "RMGR-WP-0019": { + "repo": "repo-manager", + "path": "/home/worsch/repo-manager/workplans/RMGR-WP-0019-historical-source-admission.md", + "sha256": "2b6f3cfe4f15476bacfb115d0d0e54118646c532b65909bdc9c7b044f297dbca", + "workplan_uuid": "efe0ecb2-2f3f-5f49-baee-b90ad1d353ab", + "file_status": "active", + "tasks": [ + { + "id": "RMGR-WP-0019-T01", + "status": "done" + }, + { + "id": "RMGR-WP-0019-T02", + "status": "wait", + "depends_on": "[STATE-WP-0095-T03]", + "blocked_on": "\"state-hub owner STATE-WP-0095-T03 must return deployment/version evidence for exact immutable historical receiving before applying registrar allowance\"" + }, + { + "id": "RMGR-WP-0019-T03", + "status": "wait", + "depends_on": "[RMGR-WP-0019-T02]", + "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\"" + } + ], + "hub_tasks": [ + { + "id": "d78a622e-39f9-5923-b4e1-f70fdc17fb42", + "title": "Review exact historical receiving contract", + "status": "done", + "needs_human": false, + "blocking_reason": null, + "blocked_on": null + }, + { + "id": "95240c81-1805-5365-9b35-d238621a16bf", + "title": "Enable exact frozen registrar exceptions after receiving deployment", + "status": "wait", + "needs_human": false, + "blocking_reason": null, + "blocked_on": "state-hub owner STATE-WP-0095-T03 must return deployment/version evidence for exact immutable historical receiving before applying registrar allowance" + }, + { + "id": "682eea14-a4a8-5f33-9a9f-8f2f1ac8288d", + "title": "Run normal owner sync and verify preserved identities", + "status": "wait", + "needs_human": false, + "blocking_reason": null, + "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" + } + ] + } + }, + "limitations": [ + "No live characterization, load, test packets, credentials or owner implementation.", + "Existing rollout execution is unverified in the supervision record; approval alone is not a verified owner return.", + "CUST-WP-0076 remains unpromoted residual and is excluded from implementation." + ], + "coordination_cases": [ + { + "scenario_type": "cross_owner_wait", + "case_id": "case:blocked-review:CUST-WP-0071:RAPPS-WP-0014", + "beneficiary_workplan_id": "CUST-WP-0071", + "obligor_workplan_id": "RAPPS-WP-0014", + "obligor_repo": "railiance-apps", + "flavor": "planning", + "state": "waiting", + "reason": "T03 remains wait/needs_human: obtain the representative two-user/document acceptance receipt; no worker wake or load.", + "worker_activation": "none", + "hub_progress_id": "480e32ab-bf12-4a1f-8abe-6edb12240119" + }, + { + "scenario_type": "cross_owner_wait", + "case_id": "case:blocked-review:CUST-WP-0073:GLAS-WP-0012", + "beneficiary_workplan_id": "CUST-WP-0073", + "obligor_workplan_id": "GLAS-WP-0012", + "obligor_repo": "glas-harness", + "flavor": "implementation", + "state": "waiting", + "reason": "Interactive supervised profile acceptance remains open; synthetic isolation/source tests do not satisfy account admission and privileged-path proof.", + "worker_activation": "none", + "hub_progress_id": "1d2eb0d5-7711-4c39-a58f-625dc71f8be3" + }, + { + "scenario_type": "project_driver", + "case_id": "case:blocked-review:CUST-WP-0077:STATE-WP-0095", + "beneficiary_workplan_id": "CUST-WP-0077", + "obligor_workplan_id": "STATE-WP-0095", + "obligor_repo": "state-hub", + "flavor": "implementation", + "state": "waiting", + "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" + } + ] +} diff --git a/workplans/CUST-WP-0071-measured-workload-sizing-and-weekly-review.md b/workplans/CUST-WP-0071-measured-workload-sizing-and-weekly-review.md index 79c6fb9..41c6ee8 100644 --- a/workplans/CUST-WP-0071-measured-workload-sizing-and-weekly-review.md +++ b/workplans/CUST-WP-0071-measured-workload-sizing-and-weekly-review.md @@ -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. diff --git a/workplans/CUST-WP-0073-agent-credential-separation.md b/workplans/CUST-WP-0073-agent-credential-separation.md index 0011645..a6f102c 100644 --- a/workplans/CUST-WP-0073-agent-credential-separation.md +++ b/workplans/CUST-WP-0073-agent-credential-separation.md @@ -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. diff --git a/workplans/CUST-WP-0077-dependency-root-execution-wave.md b/workplans/CUST-WP-0077-dependency-root-execution-wave.md index 114bcf4..0526d6a 100644 --- a/workplans/CUST-WP-0077-dependency-root-execution-wave.md +++ b/workplans/CUST-WP-0077-dependency-root-execution-wave.md @@ -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.