57 lines
3 KiB
Diff
57 lines
3 KiB
Diff
--- a/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md
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+++ b/workplans/APPROVAL-WP-0004-exact-consume-source-provenance.md
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@@ -4,7 +4,7 @@
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title: "Retain exact authenticated consume source provenance"
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domain: infotech
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repo: approval-engine
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-status: active
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+status: finished
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flavor: implementation
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owner: codex
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topic_slug: netkingdom
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@@ -42,19 +42,40 @@
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```task
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id: APPROVAL-WP-0004-T02
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-status: todo
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+status: done
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priority: high
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state_hub_task_id: "2b932ef8-e143-5bb7-856e-4cba4fb22c09"
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```
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-The Custodian coordinator independently reviews the exact patch/manifest, then
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-integrates and synchronizes the canonical owner record. Temporary-checkout work
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-is not a canonical synchronized record or formal delegated-owner assent.
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+The Custodian coordinator reviewed and integrated the exact source patch
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+`a6bf77fa8b6916f423db7832f475e38747b828dd632a88f9631131e28e3230ee` as commit
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+`477c683991fda3c01e2af98a18f5a8719ee9dbc9`. Canonical source hashes and integration
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+are recorded in the-custodian's
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+`docs/changes/netkingdom-target-2026-10-16/approval-reference/canonical-integration.json`.
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+Normal State Hub sync/publication is recorded in the same change directory's
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+`sync-session-61857.json`: bindings synchronized 5/5, source commit pushed, zero
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+failures, zero automation errors and nine warnings. The generated-only writeback
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+commit refusal remains recorded in that receipt; generated identifiers are
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+retained. Published origin HEAD was independently read back as the exact commit
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+above on 2026-10-16. This completes scoped source integration/publication, not
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+formal delegated-owner assent or native acceptance. The closure-file update
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+itself still follows the coordinator's normal review and synchronization.
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Existing native delivery obligations remain live under APPROVAL-WP-0002:
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T01 exact issuer/profile and release/migration, T04 admitted lifecycle source
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delivery/reconciliation, T05 named served PEP consumption before protected effect.
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Platform owns mediator transport/identity/custody, the one-shot journal and native
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-effect; Secrets owns its actual strict handoff and task-scoped backend. Access
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+effect; Secrets owns implementation of the strict handoff and task-scoped
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+backend. The strict task handoff is not implemented at Secrets canonical
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+`c80a944105a00220cd3c1a007709e72d830dd08d`
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+and remains its next implementation work. Access
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owns the signed decision and exact request/action/representation binding. No
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claim that an isolated source test closes any of these gates is made.
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+
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+No scoped source work remains in APPROVAL-WP-0004. The native obligations above
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+were live in APPROVAL-WP-0002 before this work and remain there under their
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+existing identifiers and wait statuses; no new residual record is needed and
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+no residual implementation is promoted by this closure. Further implementation
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+of a necessary WP0002 residual must be explicitly selected under the continuing
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+CUST-WP-0080 target demand and recorded with its precise owner/action scope;
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+credential, rollout and native effect steps retain their separate authority gates.
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