# Complete - m-principal-provider-credential-slot-routing/02+01_credential_catalog

## Completion Time

2026-08-01

## Summary

Completed the principal-scoped credential slot and route catalog after five reviewed implementation loops plus one superseded pre-execution scaffold; final verdict: PASS.

## Loop History

| Plan | Review | Verdict | Notes |
|------|--------|---------|-------|
| `plan_local_G07_0.log` | `code_review_cloud_G07_0.log` | SUPERSEDED | Initial scaffold was archived before dispatcher execution began with plan 1; no review verdict was recorded. |
| `plan_local_G07_1.log` | `code_review_cloud_G07_1.log` | FAIL | Required credential-kind/optional-alias persistence, fail-closed compatibility, key-backed activation, route update CAS, and missing variant evidence. |
| `plan_cloud_G08_2.log` | `code_review_cloud_G08_2.log` | FAIL | Required migrated-binding validation and a credential-store-owned immutable protocol-profile catalog. |
| `plan_cloud_G08_3.log` | `code_review_cloud_G08_3.log` | FAIL | Required startup validation to preserve intentional disabled/revoked slot persistence. |
| `plan_cloud_G07_4.log` | `code_review_cloud_G07_4.log` | FAIL | Required orphan active routes with missing slot rows to fail closed during startup. |
| `plan_cloud_G06_5.log` | `code_review_cloud_G06_5.log` | PASS | Orphan active routes are detected through nullable left-join validation, and the full S04/S05 regression matrix passed. |

## Implementation and Cleanup

- Added a durable principal-scoped credential slot ledger with opaque encrypted envelope metadata, lifecycle revisions, optional aliases, and closed protocol-profile compatibility.
- Added one-to-one principal/slot/profile/upstream-model route bindings with alias isolation, ownership checks, revision CAS operations, and deterministic restart/migration validation.
- Preserved deliberate disabled and revoked slot catalogs across restart while rejecting incompatible, draft, mismatched-owner, and orphan active-route state before the store becomes serving-ready.

## Final Verification

- `test "$(find agent-task/archive -type f -path '*/m-principal-provider-credential-slot-routing/01_principal_store/complete.log' -print | wc -l)" -eq 1` - PASS; exactly one predecessor completion was present.
- `go vet ./apps/control-plane/internal/credentialstore` - PASS; no findings.
- `go test -count=1 ./apps/control-plane/internal/credentialstore -run 'CredentialSlotMigration|SlotLifecycleReopens'` - PASS; `ok iop/apps/control-plane/internal/credentialstore 0.680s`.
- `go test -count=25 ./apps/control-plane/internal/credentialstore -run 'MigrationRejectsActiveRouteWithoutSlot|LifecycleReopens|RejectsIncompatibleInactive'` - PASS; `ok iop/apps/control-plane/internal/credentialstore 10.700s`.
- `go test -count=1 -race ./apps/control-plane/internal/credentialstore` - PASS; `ok iop/apps/control-plane/internal/credentialstore 7.401s`.
- `go test -count=1 ./apps/control-plane/...` - PASS; Control Plane command, credential store, and wire packages passed.
- `go vet ./apps/control-plane/...` - PASS; no findings.
- `test ! -e apps/control-plane/internal/credentialstore/reviewer_probe_test.go` - PASS; no reviewer probe remained.
- `git diff --check` and `gofmt -d` for the modified credential-store files - PASS; no whitespace or formatting drift.
- Control Plane wire smoke and full-cycle execution - Not applicable; this packet changes only local durable-catalog startup validation and does not change a user-visible or wire execution path.

## Roadmap Completion

- Milestone: `agent-roadmap/phase/operational-observability-provider-management/milestones/principal-provider-credential-slot-routing.md`
- Milestone link: [Milestone document](agent-roadmap/phase/operational-observability-provider-management/milestones/principal-provider-credential-slot-routing.md)
- Completed task ids:
  - `slot-store`: PASS; evidence=`agent-task/archive/2026/08/m-principal-provider-credential-slot-routing/02+01_credential_catalog/plan_cloud_G06_5.log`, `agent-task/archive/2026/08/m-principal-provider-credential-slot-routing/02+01_credential_catalog/code_review_cloud_G06_5.log`; verification=`go test -count=1 -race ./apps/control-plane/internal/credentialstore` and focused/repeated lifecycle-migration suites.
  - `model-binding`: PASS; evidence=`agent-task/archive/2026/08/m-principal-provider-credential-slot-routing/02+01_credential_catalog/plan_cloud_G06_5.log`, `agent-task/archive/2026/08/m-principal-provider-credential-slot-routing/02+01_credential_catalog/code_review_cloud_G06_5.log`; verification=`go test -count=1 ./apps/control-plane/...` and focused/repeated compatibility/orphan-route suites.
- Not completed task ids: None

## Remaining Nits

- None

## Follow-up Work

- None
