Admit the four STATE-WP-0094 sitting memos as exact records (v10).
Version v10 pins approvals 974eae4d, 77993081, 4ae04c8e and b75752d1 from informed-decision docs/evidence/2026-10-04-state-hub-wp0094-approval-create.json. All earlier exact records, including v9's profile memo, stay. The attribute branch still admits nobody. Package digest sha256:ede11f888d57809dfce1b04d2323708c7244f36187fd5a58dd738437a05e7e91. The values pin stays on the v9 image until CI builds this commit. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 692292@bnt-lap001 Assistant-Session: 89c7d8e8-e1b3-47eb-9411-a0ab227fca2f
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5 changed files with 213 additions and 5 deletions
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@ -1,6 +1,6 @@
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{
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"policy_id": "informed-decision.compact-sitting",
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"policy_version": "v9",
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"policy_version": "v10",
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"note": "Offline request/response fixtures. Shipped admitted sets are empty, so attribute_eligible is not in this file. An allow here is an exact-record pin, not proof of a live approval.",
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"cases": [
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{
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@ -2,7 +2,7 @@
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id: informed-decision.compact-sitting
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name: Compact sitting exact-record human review
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namespace: informed-decision:decision-memo
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version: v9
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version: v10
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status: ready
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package: flexauth.informed_decision.compact_sitting
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allow_ttl: 30s
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@ -88,6 +88,17 @@ v9 (2026-10-04, EMERGENT-WP-0002 profile adoption) adds exactly one record,
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attribute branch remains beside them and still admits nobody, because the
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shipped submitter and class sets are empty.
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v10 (2026-10-04, STATE-WP-0094 production-steps sitting) adds exactly four
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records: `memo:state-hub-edge-receiving-rollout-c287ed8`,
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`memo:owner-return-pickup-plan-b6222af`,
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`memo:freshness-runner-deploy-trial-e77f8b4` and
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`memo:freshness-schedule-enable-retire-sweep`. Native pins come from
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informed-decision `docs/evidence/2026-10-04-state-hub-wp0094-approval-create.json`,
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approvals `974eae4d-782d-41ed-93be-e34433b5fe59`,
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`77993081-1db2-4bba-99f2-74ca1f8652b1`, `4ae04c8e-d604-4d8b-b166-693eef855da8`
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and `b75752d1-bab6-4cf3-9308-5368c1d5aa91`. Existing exact records, including
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v9's, stay. The v8 attribute branch still admits nobody.
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`admitted_submitters` and `admitted_classes` are generated from
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informed-decision `deploy/intake-submitters.json`. The shipped registry is
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empty, so both sets are empty and this branch admits nobody. Regenerate with
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@ -106,6 +117,22 @@ approval. Native pins: `docs/evidence/2026-09-15-sitting-approval-creates.json`.
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import rego.v1
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records := {
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"memo:state-hub-edge-receiving-rollout-c287ed8": {
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"approval_id": "974eae4d-782d-41ed-93be-e34433b5fe59",
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"binding_digest": "sha256:84735b88b2db20d9445af369e28a8d40bd495dd20c0303ff3a764666ec976dde"
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},
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"memo:owner-return-pickup-plan-b6222af": {
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"approval_id": "77993081-1db2-4bba-99f2-74ca1f8652b1",
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"binding_digest": "sha256:e745ef64658e77e41b2a5ef569ec0f6986e120d338656d75749425f5f29b7ca0"
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},
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"memo:freshness-runner-deploy-trial-e77f8b4": {
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"approval_id": "4ae04c8e-d604-4d8b-b166-693eef855da8",
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"binding_digest": "sha256:f8ff89dd353c1d2006622c45996c0f05f050865f8c203373dc74da1ba3f05e24"
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},
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"memo:freshness-schedule-enable-retire-sweep": {
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"approval_id": "b75752d1-bab6-4cf3-9308-5368c1d5aa91",
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"binding_digest": "sha256:cc3e8fe6ace5438f19d647d3de226407c8b009985c82ad9a993e81226e6f316f"
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},
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"memo:infd-20261003-p01": {
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"approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c",
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"binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4"
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@ -372,5 +372,73 @@
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}
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},
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"memo_version": 1
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},
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"memo:state-hub-edge-receiving-rollout-c287ed8": {
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"approval_id": "974eae4d-782d-41ed-93be-e34433b5fe59",
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"binding_digest": "sha256:84735b88b2db20d9445af369e28a8d40bd495dd20c0303ff3a764666ec976dde",
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"label": "wp0094-m1-state-hub-c287ed8",
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"principal": "state-hub",
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"purpose": "Production rollout of tested source; rollback is helm rollback to revision 72 without schema downgrade.",
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"target": {
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"id": "state-hub:source:c287ed82594313394ca8e67ce40714c90e744af6",
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"system": "state-hub",
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"type": "service-release"
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}
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},
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"memo_version": 1
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},
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"memo:owner-return-pickup-plan-b6222af": {
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"approval_id": "77993081-1db2-4bba-99f2-74ca1f8652b1",
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"binding_digest": "sha256:e745ef64658e77e41b2a5ef569ec0f6986e120d338656d75749425f5f29b7ca0",
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"label": "wp0094-m2-owner-return-b6222af",
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"principal": "activity-core",
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"purpose": "Plan approval plus a gated single-repo trial; the definition stays disabled and wakeups never clear waits.",
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"target": {
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"id": "activity-core:source:b6222af2cfd1094360a0d430e3907e8788a3acf9:owner-return-pickup",
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"system": "activity-core",
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"type": "activity-plan"
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}
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},
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"memo_version": 1
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},
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"memo:freshness-runner-deploy-trial-e77f8b4": {
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"approval_id": "4ae04c8e-d604-4d8b-b166-693eef855da8",
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"binding_digest": "sha256:f8ff89dd353c1d2006622c45996c0f05f050865f8c203373dc74da1ba3f05e24",
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"label": "wp0094-m3-freshness-runner-e77f8b4",
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"principal": "repo-manager",
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"purpose": "Deployment and limited data-writing trials; no schedule.",
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"target": {
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"id": "repo-manager:source:e77f8b457647ff23697e45a74615edde5f42d39d",
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"system": "repo-manager",
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"type": "service-release"
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}
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},
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"memo_version": 1
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},
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"memo:freshness-schedule-enable-retire-sweep": {
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"approval_id": "b75752d1-bab6-4cf3-9308-5368c1d5aa91",
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"binding_digest": "sha256:cc3e8fe6ace5438f19d647d3de226407c8b009985c82ad9a993e81226e6f316f",
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"label": "wp0094-m4-freshness-schedule",
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"principal": "activity-core",
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"purpose": "Recurring schedule activation after clean trials, and permanent retirement of the legacy sweep.",
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"target": {
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"id": "activity-core:definition:repo-manager-bounded-freshness:b2c6c5613218dea9dbaef303aff22a8d1b07f074",
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"system": "activity-core",
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"type": "activity-schedule"
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}
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},
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"memo_version": 1
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}
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}
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