# User Review Required - m-principal-provider-credential-slot-routing/10+08,09_verification_contracts

## Requested At

2026-08-02

## Status

RESOLVED_FOR_REPLAN

## Reason

- Type: external-execution
- Target: local Linux/aarch64 runner in `/config/workspace/iop-s0`, using the configured encrypted OpenAI credential to execute `scripts/e2e-credential-slot-smoke.sh --live --secret-stdin --profile openai --model gpt-5.6-luna --reasoning-effort high --max-completion-tokens 128`
- Current review number: 4
- Final verdict: FAIL
- Summary: SDD S16 requires one explicitly authorized representative provider request and sanitized result, but the current execution context does not authorize an external provider call. The encrypted credential and age key are readable, deterministic verification is green, and no automatic executor may grant the missing opt-in on the user's behalf.

## Loop History

| Plan | Review | Verdict | Note |
|------|--------|---------|------|
| `plan_local_G07_0.log` | `code_review_cloud_G07_0.log` | unknown | Initial implementation record remained incomplete and was superseded without a formal verdict. |
| `plan_local_G07_1.log` | `code_review_cloud_G07_1.log` | FAIL | The live path, deterministic TLS/fixture qualification, contract synchronization, and literal verification evidence were incomplete or contradicted. |
| `plan_cloud_G10_2.log` | `code_review_cloud_G10_2.log` | FAIL | Managed Messages lease issuance failed on a noncanonical API-key header, and the private-key evidence matcher missed generic PKCS#8 markers. |
| `plan_cloud_G08_3.log` | `code_review_cloud_G08_3.log` | FAIL | Production behavior and deterministic qualification now pass, but the S16 live one-shot is unauthorized and the Grafana guide incorrectly claims Anthropic Messages emits an OpenAI canonical credential-slot metric series. |

## Blocking Evidence

- Problem: The required S16 representative one-shot cannot run without explicit user authorization for one external provider request. A separate repository-fixable documentation finding also remains and must be handled in the follow-up plan after authorization.
- Current archived plan: `agent-task/m-principal-provider-credential-slot-routing/10+08,09_verification_contracts/plan_cloud_G08_3.log`
- Current archived review: `agent-task/m-principal-provider-credential-slot-routing/10+08,09_verification_contracts/code_review_cloud_G08_3.log`
- Verification command: `test "${IOP_ALLOW_LIVE_PROVIDER:-}" = "1"; test -r /config/.config/sops/iop/openai.sops.yaml; test -r /config/.config/sops/age/keys.txt`
- Actual output: `live opt-in exit=1; encrypted provider input readable exit=0; age key readable exit=0`. No decryption or provider request was attempted. Fresh focused tests, race tests, affected-package tests/vet, deterministic live-gate self-test, and full credential-slot smoke all exited 0.
- Blocking rationale: The declared local runner, repository command, encrypted-input paths, and safe preflight were checked. Only the user-controlled authorization for an externally billed provider request is missing; self-authorizing that call would exceed the current execution authority.

## Required User Action

- [x] User explicitly authorized exactly one no-retry OpenAI provider request using the recorded `gpt-5.6-luna` command. No decrypted credential was provided.

## Resume Condition

- Authorization is resolved for the exact one-shot. The next step is a new follow-up PLAN/CODE_REVIEW pair that repairs the documentation correction and executes the one-shot exactly once with sanitized evidence; this stop must not close as PASS before that work is reviewed.

## Resolution

- Resolved at: 2026-08-02
- User action: explicit authorization was received in the current user turn for exactly one no-retry OpenAI provider request using the recorded command.
- Evidence boundary: the execution may read the configured encrypted input and age key, but must not expose or paste decrypted credential material. Only sanitized provider/model/credential-slot-ref/credential-revision/date/result evidence may be retained.
- Next state: route through the plan skill, archive this file as `user_review_0.log`, then run the new active pair through the dispatcher.

## Next Execution Hint

- Invoke the `code-review` flow for `agent-task/m-principal-provider-credential-slot-routing/10+08,09_verification_contracts/USER_REVIEW.md`; route back to the `plan` skill for the documentation repair and single authorized live verification.

## Closure Rules

- If the recorded user action and evidence resolve this stop as complete/PASS, update `USER_REVIEW.md` to the resolved state, write `complete.log` from `agent-ops/skills/common/code-review/templates/complete-log-template.md`, and move the task directory to the archive.
- If new implementation is required, the `plan` skill archives `USER_REVIEW.md` as `user_review_N.log` before writing a new `PLAN-*-G??.md` / `CODE_REVIEW-*-G??.md` pair.
