tegwick
3cb1cfaedf
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1046e-fcad-7ea3-bf36-361fc8d679e8
76 lines
3.1 KiB
Markdown
76 lines
3.1 KiB
Markdown
---
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id: FLEX-WP-0027
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type: workplan
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title: "Admit scoped human review for the three T03 actions"
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domain: infotech
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repo: flex-auth
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status: finished
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flavor: implementation
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owner: codex
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topic_slug: netkingdom
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created: "2026-09-14"
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updated: "2026-10-04"
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state_hub_workstream_id: "954635b2-8377-5227-ab4f-10607b2a02c6"
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---
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## Implement the explicit group and exact-record mandate
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```task
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id: FLEX-WP-0027-T01
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status: done
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priority: high
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state_hub_task_id: "7b5af88b-2630-5f94-a085-78180690e08c"
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```
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The operator admitted net-kingdom-admins for the three T03 reviews only.
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`examples/informed-decision-t03` pins record IDs, versions and native bindings.
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Fresh verified KeyCape MFA and groups are mandatory. 57 evaluator checks pass.
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Reproduce with `python3 tools/exercise_t03_review_policy.py --binary /path/to/flex-auth --receipt /tmp/t03-checks.json`.
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## Deploy the isolated caller-bound policy
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```task
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id: FLEX-WP-0027-T02
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status: done
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priority: high
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state_hub_task_id: "129568a0-cb1c-5f7b-8f5d-f44f1d2bcfff"
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```
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`values/informed-decision-t03.yaml` pins the live image and policy. TokenReview
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admits only system:serviceaccount:informed-decision:review. Six native caller
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checks pass with synthetic identities; evidence is retained in docs/evidence.
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## Verify actual human review through the native service
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```task
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id: FLEX-WP-0027-T03
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status: done
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needs_human: false
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priority: high
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state_hub_task_id: "9417d64a-308c-566f-af29-217c5c45d294"
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decision_id: "e1868a8d-cad7-48c6-84d1-78a5a566d4a4"
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```
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Wait for the operator's exact signed-in account, then address the three memos
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and verify actual human acknowledgements/entries. Synthetic policy checks are
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not acceptance evidence. SECRETS-WP-0010-T03 retains live consume and execution.
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2026-09-27: no operator sign-in has occurred yet. This is the only remaining
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task and it is irreducibly a human action (the operator's own signed-in
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account exercising the review), so the workplan is marked `blocked` rather
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than `active` until that happens.
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2026-10-04 CUST-WP-0075 owner routing: `FLEX-WP-0027-T03` remains a human wait under open decision `e1868a8d-cad7-48c6-84d1-78a5a566d4a4`. Exact scoped human act and native receipts remain required; this metadata records no approval or execution.
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2026-10-04 owner-evidence review: the historical wait above is superseded.
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`SECRETS-WP-0010-T03` is done; its 2026-09-16 completion record explicitly
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records real human acceptance of all three renewed version-2 memos. The native
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receipt retains actor `worsch`, approved human-controlled CAS consumption and
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decision/request bindings for apply, verify and exec; all three approvals are
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consumed. Reviewed receipt hash and action references are retained in
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`docs/evidence/2026-10-04-t03-owner-completion-review.json`. This closes the
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original scoped review task and finishes this workplan without new execution.
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The version-3 records now in `examples/informed-decision-t03/records.json`
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serve the next `IR-WP-0005-T02` cycle; they do not reopen this original task or
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permit reuse of the consumed approvals. The old decision link is retained as
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history, not a claim that the later human decision has been answered.
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