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Record approved v7 sitting policy live checks
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae
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tegwick 2026-10-03 20:02:53 +02:00
parent 20ea6127da
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docs/evidence/2026-10-03-p01-policy-live-checks.json Normal file
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{"scope": "live review workload caller, synthetic reviewer; no presentations or dispositions", "policy_version": "v7", "package_digest": "sha256:2490955f175c52574543e210be06f468a01e56c778d38d4fdcad731875e37cc7", "checks": [{"check": "exact-p01", "outcome": "allow"}, {"check": "wrong-group", "outcome": "policy_denied"}, {"check": "unknown-memo", "outcome": "policy_denied"}, {"check": "changed-digest", "outcome": "policy_denied"}, {"check": "no-caller-token", "http": 401}], "decision_attributable": false}