access-engine/docs/evidence/2026-10-04-t03-owner-completion-review.json
tegwick 3cb1cfaedf
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Implement local decision delivery and reconcile blocked workplan requirements
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-fcad-7ea3-bf36-361fc8d679e8
2026-10-04 11:40:37 +02:00

47 lines
2.1 KiB
JSON

{
"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",
"request_digest": "sha256:c5c44adc715385640dffeb3305ff854fc69bd800929f8c31f93a536524089831"
},
{
"action": "verify",
"actor": "worsch",
"result": "pass",
"record_id": "39f8084d-c3f4-443a-8272-2cda87c46c89",
"decision_id": "decision:b4fca706e4c55b9a",
"ts": "2026-09-16T00:05:12.565647+00:00",
"approval_id": "273d6882-6253-5dc9-ac54-544f92ef5e56",
"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
}