Implement local decision delivery and reconcile blocked workplan requirements
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1046e-fcad-7ea3-bf36-361fc8d679e8
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25 changed files with 1258 additions and 50 deletions
33
docs/evidence/2026-10-04-decision-emission-profile.json
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33
docs/evidence/2026-10-04-decision-emission-profile.json
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{
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"assessment_scope": "supplied-inventory",
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"conformant": true,
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"contract_schema": "/home/worsch/info-tech-canon/infospace/schemas/emission-cadence.schema.yaml",
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"contract_valid": true,
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"declaration": "/home/worsch/access-engine/docs/contracts/decision-emission-cadence.json",
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"findings": [],
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"inventory": {
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"attributive": [],
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"load_bearing": [
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"flex-auth.decision.allow",
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"flex-auth.decision.audit_only",
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"flex-auth.decision.deny",
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"flex-auth.decision.not_applicable",
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"flex-auth.decision.redact"
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],
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"rare_load_bearing": [
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"flex-auth.decision.audit_only",
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"flex-auth.decision.deny",
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"flex-auth.decision.not_applicable",
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"flex-auth.decision.redact"
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]
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},
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"profile": "netkingdom-emission-cadence-security-profile-v0.1",
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"profile_assessed": true,
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"summary": {
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"must": 0,
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"should": 0
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},
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"reviewed": "2026-10-04",
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"declaration_sha256": "6a4af47ebeab0d387d7088adb9601a79fa8a1eeb5c581ec9e15f0ace2977ccc5",
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"scope": "Source declaration/schema/profile only; no native audit-core delivery or silence finding claimed."
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}
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47
docs/evidence/2026-10-04-t03-owner-completion-review.json
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docs/evidence/2026-10-04-t03-owner-completion-review.json
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{
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"reviewed": "2026-10-04",
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"task": "FLEX-WP-0027-T03",
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"owner_record": "SECRETS-WP-0010-T03",
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"source_receipt": "secrets-engine/docs/evidence/2026-09-16-t03-completion.json",
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"source_sha256": "f68b38a3968373fa0811a5906756b63d9dade40475b341b12937c3668b182b3f",
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"scope": "Original three T03 reviews, renewed version-2 approvals completed on 2026-09-16; excludes later version-3 IR-WP-0005 run",
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"owner_human_acceptance_record": "secrets-engine/workplans/SECRETS-WP-0010-openrouter-native-access.md, T03 completed with native delivery \u2014 2026-09-16",
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"native_actions": [
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{
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"action": "apply",
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"actor": "worsch",
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"result": "applied",
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"record_id": "fb256f9f-303b-4a7f-a060-71b713e2c085",
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"decision_id": "decision:dc57b3b9614aa15b",
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"ts": "2026-09-16T00:05:09.827448+00:00",
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"approval_id": "9935335c-8e9a-566e-a48e-6a5b5f4882eb",
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"approval_consumed_at": "2026-09-16T00:05:09+00:00",
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"request_digest": "sha256:c5c44adc715385640dffeb3305ff854fc69bd800929f8c31f93a536524089831"
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},
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{
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"action": "verify",
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"actor": "worsch",
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"result": "pass",
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"record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
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"decision_id": "decision:b4fca706e4c55b9a",
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"ts": "2026-09-16T00:05:12.565647+00:00",
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"approval_id": "273d6882-6253-5dc9-ac54-544f92ef5e56",
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"approval_consumed_at": "2026-09-16T00:05:11+00:00",
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"request_digest": "sha256:a735896e9d208032ea08b073bcc819864b12116bdf60852fcdd2e54dad2e62bf"
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},
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{
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"action": "exec",
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"actor": "worsch",
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"result": "exit-0",
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"record_id": "3823a903-1a13-4d85-aef0-cc2e05c477a0",
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"decision_id": "decision:82cec64febcf635f",
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"ts": "2026-09-16T00:08:30.937892+00:00",
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"approval_id": "7ba0c13b-68cd-5b3e-9481-42ba9e385e68",
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"approval_consumed_at": "2026-09-16T00:08:32+00:00",
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"request_digest": "sha256:4082d2ccad78097a8be34ff0b0221ed2c4b6407fdbaf36e4a583927ae9acc820"
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}
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],
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"approval_state": "All three native claims inspected as consumed after completion",
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"new_execution_performed": false,
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"consumed_approvals_reused": false
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}
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