44 lines
1.1 KiB
JSON
44 lines
1.1 KiB
JSON
|
{
|
||
|
|
"id": "v14-verify-missing-action",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"subject": {
|
||
|
|
"id": "founder-human",
|
||
|
|
"type": "human",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"attributes": {
|
||
|
|
"principal_type_source": "authentication-derived",
|
||
|
|
"tenant_source": "registration-supplied",
|
||
|
|
"groups": [
|
||
|
|
"net-kingdom-admins"
|
||
|
|
],
|
||
|
|
"assurance": {
|
||
|
|
"level": "aal2",
|
||
|
|
"mfa": true,
|
||
|
|
"source": "key-cape",
|
||
|
|
"methods": [
|
||
|
|
"pwd",
|
||
|
|
"otp"
|
||
|
|
],
|
||
|
|
"at": 0
|
||
|
|
}
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"resource": {
|
||
|
|
"id": "memo:v14-release-verify",
|
||
|
|
"type": "decision-memo",
|
||
|
|
"system": "informed-decision",
|
||
|
|
"tenant": "tenant:platform"
|
||
|
|
},
|
||
|
|
"action": "read",
|
||
|
|
"context": {
|
||
|
|
"review_group": "net-kingdom-admins",
|
||
|
|
"memo_class": "bounded-execution",
|
||
|
|
"intake_submitter": "nk-bind-executor",
|
||
|
|
"approval_requester": "service:nk-bind-executor",
|
||
|
|
"approval_human_control": true,
|
||
|
|
"memo_version": 1,
|
||
|
|
"approval_id": "00000000-0000-4000-8000-000000000014",
|
||
|
|
"approval_binding_digest": "sha256:0000000000000000000000000000000000000000000000000000000000000000"
|
||
|
|
}
|
||
|
|
}
|