Mark whynot lane applied pending verification

This commit is contained in:
2026-06-28 12:53:39 +02:00
parent 271aa94642
commit adf865611c
5 changed files with 29 additions and 17 deletions

View File

@@ -7,8 +7,8 @@ This is the next-session handoff for `CCR-2026-0001` and the
- CCR: `CCR-2026-0001`
- Decision: `e6381a56-6b04-4fd5-b2de-f3ef59cde888`
- Status: approved; non-secret OpenBao apply checks passed 2026-06-28
- Front door: `template`, `resolvable=false`
- Status: applied; non-secret OpenBao apply checks passed 2026-06-28
- Front door: `applied-pending-verify`, `resolvable=false`
- Catalog id: `whynot-design-npm-publish`
- Tenant/org: `coulomb`
- Workload/project: `whynot-design`
@@ -202,6 +202,6 @@ then `CCR-2026-0001` can move toward `active`, and ops-warden can mark
Until then, keep the front door as:
```text
readiness = template
readiness = applied-pending-verify
resolvable = false
```

View File

@@ -30,7 +30,7 @@ Ops-warden batch follow-up:
| KV mount | `platform` |
| OpenBao CLI path | `platform/workloads/coulomb/whynot-design/npm-publish` |
| Secret field | `NPM_AUTH_TOKEN` |
| Front-door readiness | `template`, `resolvable=false` until CCR verification |
| Front-door readiness | `applied-pending-verify`, `resolvable=false` until caller verification |
| Read policy | `workload-kv-read-whynot-design-npm-publish` |
| Policy file | `openbao/policies/workload-kv-read-whynot-design-npm-publish.hcl` |
| OIDC auth mount | `netkingdom` |
@@ -205,6 +205,6 @@ flex-auth ref: secret.read:whynot-design, if tenant policy requires it
runbook: docs/workload-kv-access-lanes.md
```
Until live provisioning and verification are complete, ops-warden should keep
the catalog entry in `template`/`draft` or equivalent non-active state with
Until positive and negative caller verification are complete, ops-warden should
keep the catalog entry in `applied-pending-verify`/non-active state with
`resolvable=false`.