tegwick
58a12d258f
Values (direct edit; not applied): sitting release -> CI image main-2de0f86
sha256:154726d25ba2ce88ef41551dcb3bb395557095eff19e767a29d0331fafec4776 and the
v14 policy path; access-engine twin regenerated for this pin only. The image's
policy directory is byte-identical to 2de0f86 and its package digest is
sha256:8911458f...0fde. Image in force per FLEX-WP-0034 rev 13 is 6c6dc263
(v13); rollback values are values/informed-decision-lifecycle-review.candidate.yaml.
Scan: the same four Go 1.26.7 stdlib HIGH CVEs as the image in force (founder
gate in the runbook). Runbook: docs/compact-sitting-v14-release-runbook.md,
coordinated with informed-decision's v14 pin.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5502@bnt-lap001
Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
44 lines
1.2 KiB
JSON
44 lines
1.2 KiB
JSON
{
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"id": "v14-verify-self-approval",
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"tenant": "tenant:platform",
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"subject": {
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"id": "service:nk-bind-executor",
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"type": "human",
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"tenant": "tenant:platform",
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"attributes": {
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"principal_type_source": "authentication-derived",
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"tenant_source": "registration-supplied",
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"groups": [
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"net-kingdom-admins"
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],
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"assurance": {
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"level": "aal2",
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"mfa": true,
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"source": "key-cape",
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"methods": [
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"pwd",
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"otp"
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],
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"at": 0
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}
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}
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},
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"resource": {
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"id": "memo:v14-release-verify",
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"type": "decision-memo",
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"system": "informed-decision",
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"tenant": "tenant:platform"
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},
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"action": "read",
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"context": {
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"review_group": "net-kingdom-admins",
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"memo_class": "bounded-execution",
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"intake_submitter": "nk-bind-executor",
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"approval_requester": "service:nk-bind-executor",
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"approval_human_control": true,
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"approval_action": "bounded-execution",
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"memo_version": 1,
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"approval_id": "00000000-0000-4000-8000-000000000014",
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"approval_binding_digest": "sha256:0000000000000000000000000000000000000000000000000000000000000000"
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}
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}
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