the-custodian/workplans/CUST-WP-0076-provisioning-window-cadence.md
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Record accepted security collaboration and verified scoped native rollout
2026-10-11 03:09:50 +02:00

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id type title domain repo status owner topic_slug created updated flavor origin origin_ref depends_on state_hub_workstream_id
CUST-WP-0076 workplan Select the attended provisioning window scope and cadence infotech the-custodian finished the-custodian custodian 2026-10-04 2026-10-10 residual residual CUST-WP-0075
18883eed-7f50-5ba7-a735-a76313e158b1

Select the attended provisioning window scope and cadence

Return an explicit operator choice to platform

id: CUST-WP-0076-T01
status: done
priority: low
needs_human: false
decision_id: "62aa95e4-3ccc-4867-8806-5e3db005b483"
state_hub_task_id: "04cdf9ad-ac92-5f7a-87bb-8c9d34e933df"

Residual handoff from CUST-WP-0075 P2. RPF-WP-0050-T01 delivers the local checklist renderer; RPF-WP-0050-T03 waits for this return. On explicit demand promotion, obtain the operator's bounded scope/date/cadence and send it on proposal thread f84637fa-2355-4971-a2dc-7f1fd01710a8. A broad D1 resolution without that concrete choice does not satisfy this task. Scheduling and live provisioning need their own authorized reviewed preparation. This residual is not a request to activate a recurring automation.

2026-10-10 closure review: the required operator choice and platform return already exist in the platform's authoritative source. On 2026-10-04 Bernd directed “Pick lanes by relevance for today 10am”, supplying a one-time 10:00 Europe/Berlin (08:00 UTC) preparation window with no recurrence. Platform selected secrets-engine service JWT login (RPF-WP-0035-T02), informed-decision requester workload delivery (INFD-WP-0005-T05), and the provider password-setup-link handoff (USER-WP-0035-T02). The last item was qualified as owner delivery work, rather than new credential provisioning.

Completion evidence:

  • ../railiance-platform/workplans/RPF-WP-0050-attended-provisioning-preparation.md, T03's 2026-10-04 entry and continuation explicitly retain the founder's date/scope selection and accept it without repeated Custodian confirmation.
  • ../railiance-platform/docs/provisioning-windows/2026-10-04-1000/README.md, “Generated inventory and Custodian handoff”, explicitly returns the concrete date/time, one-time cadence and delegated relevance selection to this task.
  • The packet's owner-returns.md and ../railiance-platform/docs/evidence/2026-10-04-owner-review-requests.json retain preparation-thread f84637fa-2355-4971-a2dc-7f1fd01710a8 and the two sent owner-review request receipts. Platform's direct receipt of the founder choice satisfies the handoff; no duplicate message is needed.

T01 is done for the operator-choice return. The historical preparation time is not a current live-execution grant. D1 remains open: selecting the scope/date does not prove that provisioning ran. RPF-WP-0050-T03 and the named owner tasks already retain the source, custody, runtime, handoff and native-verification requirements. There are no additional residuals from this bounded workplan, and no schedule or live change is activated by its closure.