133 lines
5.1 KiB
JSON
133 lines
5.1 KiB
JSON
{
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"project_commit": "ceae2b4d1c642357b8a978128f0158a65a50ca69",
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"workplan_id": "ed4fe524-036f-5221-8deb-00e24e944de1",
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"topic_id": "f39fa2a3-c491-414c-a91b-b4c5fcc6139c",
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"tasks": [
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{
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"record_id": "HFACT-WP-0001-T01",
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"id": "5cee3251-faf9-5925-8ffd-7a8bf378b0a4",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Project published and registered; both product PR receipts finalized. Exact unattended actor/project/profile, grants, operating owners and enforceable spend contract still require the G0 admission packet."
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},
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{
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"record_id": "HFACT-WP-0001-T02",
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"id": "3a3a967d-5bec-52ee-be20-dc94524b8e85",
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"status": "progress",
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"assignee": "the-custodian",
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"blocking_reason": null
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},
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{
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"record_id": "HFACT-WP-0001-T03",
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"id": "67c80db1-01ba-54f1-80ff-76398f9e7823",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Corrected verifier image and exact audit scope published. Await actual upstream issuer proof, RPF-WP-0035-T05/CCR-2026-0017/0018 activation, separate client-side/audit custody and live approval/native delivery; WARDEN-WP-0039-T03 retains explicit credential-policy binding refusal."
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},
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{
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"record_id": "HFACT-WP-0001-T04",
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"id": "1054b135-f367-57b1-9308-72a1fbb38f62",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Source preparation authorized; real-model acceptance requires T03 native credentials and the protected runtime installation receipt."
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},
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{
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"record_id": "HFACT-WP-0001-T05",
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"id": "2b171ebd-75f3-5ce2-85a9-98e8ab77fd19",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Await actionable admission records, owner credential chain and accepted profile/placement from T02-T04."
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},
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{
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"record_id": "HFACT-WP-0001-T06",
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"id": "4d72717a-d5c9-571d-987b-9373f01253fa",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Await the current governed Railiance worker proof in T05."
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},
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{
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"record_id": "HFACT-WP-0001-T07",
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"id": "a815d9b3-b03e-5764-95c2-fa1a2940611a",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Recovery matrix and measurement ledger are prepared; final live recovery proof requires the deployed T05/T06 configuration."
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},
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{
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"record_id": "HFACT-WP-0001-T08",
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"id": "59cfddfb-7cd6-5103-9444-8764e9d51678",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "Await useful delivery and operational controls from T06/T07, then the complete fourteen-day observation window."
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}
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],
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"progress_id": "d26a938e-43f7-4413-ada6-c63dbe2a22c9",
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"owner_progress": [
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{
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"repo": "ops-warden",
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"workplan_id": "ae44a935-6fca-514c-a385-4550dd2b1fe8",
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"progress_id": "a532420d-0ff1-4984-bdb3-594014d282fc",
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"source_commit": "3a01b8f1b50d5f20cbbbfca1aaec619f95cacf2c"
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},
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{
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"repo": "key-cape",
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"workplan_id": "6e815d88-b0e3-5ce0-be5d-13ab15917f7f",
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"progress_id": "36b23deb-7716-476c-bceb-2fb4f7c50e7f",
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"source_commit": "5c7db26b7cb128141b4d6cd8de020a44036dba05"
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},
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{
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"repo": "approval-engine",
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"workplan_id": "4fa25ad5-f5d0-5592-aa59-085f8ee3edaf",
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"progress_id": "7404f9a5-621c-42fc-b740-eb04b2281bb9",
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"source_commit": "b46b0f26669dc83c944ee5145426bad03d5ef720"
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},
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{
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"repo": "audit-core",
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"workplan_id": "46a96b03-bc08-53b5-9c93-4071adabf734",
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"progress_id": "1f22f0f4-1cce-49e0-a40e-8fae605a81bf",
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"source_commit": "565e7e38d486ca2fe2fc15f93e32617c2fb89992"
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}
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],
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"owner_task_readback": [
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{
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"id": "eaad08d9-ae47-5f50-8278-ea402a0e2869",
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"record_id": "WARDEN-WP-0039-T01",
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"status": "done",
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"assignee": "the-custodian",
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"blocking_reason": null
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},
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{
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"id": "ac85cf00-391c-5c63-b8f4-ed5bd57684e5",
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"record_id": "WARDEN-WP-0039-T02",
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"status": "done",
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"assignee": "the-custodian",
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"blocking_reason": null
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},
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{
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"id": "8ca28b63-2e04-5333-b635-011b124c1806",
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"record_id": "WARDEN-WP-0039-T03",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "The configured ops-warden caller represents ops-warden; credential requests name their owner as resource.system. Need the flex-auth/credential-owner contract for that exact delegated read, without broadening caller bindings or relabelling resource ownership."
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},
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{
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"id": "9a782909-91db-59fa-aae7-83766f4fbb0d",
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"record_id": "KEY-WP-0013-T05",
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"status": "wait",
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"assignee": "the-custodian",
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"blocking_reason": "An actual approver UI owner, client ID and deployed callback are not yet supplied. approval-engine is a bearer-only resource server."
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},
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{
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"id": "65132e1d-10db-5915-a664-83beaf30365a",
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"record_id": "KEY-WP-0013-T06",
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"status": "done",
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"assignee": "the-custodian",
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"blocking_reason": null
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}
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],
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"project_consistency": {
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"fail": 0,
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"automation_error": 0,
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"warn": 1,
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"info": 0
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}
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}
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