Implement local decision delivery and reconcile blocked workplan requirements
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-fcad-7ea3-bf36-361fc8d679e8
This commit is contained in:
tegwick 2026-10-04 11:40:37 +02:00
parent 257a83e997
commit 3cb1cfaedf
25 changed files with 1258 additions and 50 deletions

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@ -0,0 +1,33 @@
{
"assessment_scope": "supplied-inventory",
"conformant": true,
"contract_schema": "/home/worsch/info-tech-canon/infospace/schemas/emission-cadence.schema.yaml",
"contract_valid": true,
"declaration": "/home/worsch/access-engine/docs/contracts/decision-emission-cadence.json",
"findings": [],
"inventory": {
"attributive": [],
"load_bearing": [
"flex-auth.decision.allow",
"flex-auth.decision.audit_only",
"flex-auth.decision.deny",
"flex-auth.decision.not_applicable",
"flex-auth.decision.redact"
],
"rare_load_bearing": [
"flex-auth.decision.audit_only",
"flex-auth.decision.deny",
"flex-auth.decision.not_applicable",
"flex-auth.decision.redact"
]
},
"profile": "netkingdom-emission-cadence-security-profile-v0.1",
"profile_assessed": true,
"summary": {
"must": 0,
"should": 0
},
"reviewed": "2026-10-04",
"declaration_sha256": "6a4af47ebeab0d387d7088adb9601a79fa8a1eeb5c581ec9e15f0ace2977ccc5",
"scope": "Source declaration/schema/profile only; no native audit-core delivery or silence finding claimed."
}

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{
"reviewed": "2026-10-04",
"task": "FLEX-WP-0027-T03",
"owner_record": "SECRETS-WP-0010-T03",
"source_receipt": "secrets-engine/docs/evidence/2026-09-16-t03-completion.json",
"source_sha256": "f68b38a3968373fa0811a5906756b63d9dade40475b341b12937c3668b182b3f",
"scope": "Original three T03 reviews, renewed version-2 approvals completed on 2026-09-16; excludes later version-3 IR-WP-0005 run",
"owner_human_acceptance_record": "secrets-engine/workplans/SECRETS-WP-0010-openrouter-native-access.md, T03 completed with native delivery \u2014 2026-09-16",
"native_actions": [
{
"action": "apply",
"actor": "worsch",
"result": "applied",
"record_id": "fb256f9f-303b-4a7f-a060-71b713e2c085",
"decision_id": "decision:dc57b3b9614aa15b",
"ts": "2026-09-16T00:05:09.827448+00:00",
"approval_id": "9935335c-8e9a-566e-a48e-6a5b5f4882eb",
"approval_consumed_at": "2026-09-16T00:05:09+00:00",
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},
{
"action": "verify",
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"record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
"decision_id": "decision:b4fca706e4c55b9a",
"ts": "2026-09-16T00:05:12.565647+00:00",
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"approval_consumed_at": "2026-09-16T00:05:11+00:00",
"request_digest": "sha256:a735896e9d208032ea08b073bcc819864b12116bdf60852fcdd2e54dad2e62bf"
},
{
"action": "exec",
"actor": "worsch",
"result": "exit-0",
"record_id": "3823a903-1a13-4d85-aef0-cc2e05c477a0",
"decision_id": "decision:82cec64febcf635f",
"ts": "2026-09-16T00:08:30.937892+00:00",
"approval_id": "7ba0c13b-68cd-5b3e-9481-42ba9e385e68",
"approval_consumed_at": "2026-09-16T00:08:32+00:00",
"request_digest": "sha256:4082d2ccad78097a8be34ff0b0221ed2c4b6407fdbaf36e4a583927ae9acc820"
}
],
"approval_state": "All three native claims inspected as consumed after completion",
"new_execution_performed": false,
"consumed_approvals_reused": false
}