Record the approval-engine coordination follow-up.

Reconfirm that approval-engine-operator has no presenter and accept the amended CCR-2026-0018 removal. Name the separate create-only informed-decision requester. Keep the Access claim and fractional-time tasks waiting on consumer evidence, and refresh the repository-rename intake check.

Assistant: grok
Assistant-Session: 01a16889-9224-7ec0-bee0-2a46dd3819c4
This commit is contained in:
tegwick 2026-10-23 15:43:26 +02:00
parent a3564edc25
commit a8397abdc7
4 changed files with 29 additions and 6 deletions

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@ -137,7 +137,7 @@ Scope by scope, the bundle we originally requested does not describe one actor:
| Scope | Who would present it | | Scope | Who would present it |
| --- | --- | | --- | --- |
| `approval:create` | whoever *requests* an approval. Not named anywhere in the estate today; `gate-house` doctrine says which acts need one, but no requester identity has been settled | | `approval:create` | `informed-decision-sitting-requester` (create-only, `sub=informed-decision`). It is not `approval-engine-operator`. A human still binds at `/entries` |
| `approval:approve` | `informed-decision`'s **human** client, per its own registration. A service principal holding this is exactly the question `gate-house` has not ruled on — see the `principal_type` note below | | `approval:approve` | `informed-decision`'s **human** client, per its own registration. A service principal holding this is exactly the question `gate-house` has not ruled on — see the `principal_type` note below |
| `approval:read` | anything rendering or inspecting an approval | | `approval:read` | anything rendering or inspecting an approval |
| `approval:revoke`, `approval:supersede` | attended lifecycle operations | | `approval:revoke`, `approval:supersede` | attended lifecycle operations |
@ -179,13 +179,22 @@ Standing capability with no counterparty is a worse resting state than either
extreme: it serves no one, and it is the shape found later by someone other extreme: it serves no one, and it is the shape found later by someone other
than its owner. than its owner.
**Decision, as requesting owner: disable the registration, keep the custody.** **Decision, as requesting owner (2026-09-10): disable the registration, keep the custody.**
Not delete. `CCR-2026-0018` verifier custody stands, so the client remains Not delete. `CCR-2026-0018` verifier custody stands, so the client remains
authenticable and restorable the moment a presenter is named; the re-request authenticable and restorable the moment a presenter is named; the re-request
constraint above still applies — narrowed to that presenter, and constraint above still applies — narrowed to that presenter, and
`approval:approve` must not travel with the operational scopes. key-cape `approval:approve` must not travel with the operational scopes. key-cape
executes the disablement with railiance-platform as the deployment change. executes the disablement with railiance-platform as the deployment change.
**Amended 2026-10-23:** still no presenter. `informed-decision-sitting-requester`
does not present this client. approval-engine accepts the joint removal in
key-cape message `ffe5aff4` as amended by railiance-platform `RPF-WP-0035-T10`:
remove the registration, prove `invalid_client`, remove the KeyCape env and the
operator-client ExternalSecret, then metadata-delete
`platform/workloads/approval-engine/operator-client`. A later presenter gets a
new narrowed registration and a fresh secret. `approval:approve` still does not
travel with operational scopes. approval-engine does not run that window.
The middle option — leaving it standing with a recorded expiry — was rejected The middle option — leaving it standing with a recorded expiry — was rejected
deliberately. An expiry is a promise to act later on a capability that is deliberately. An expiry is a promise to act later on a capability that is
dangerous now, and the thing it protects against is precisely the case where dangerous now, and the thing it protects against is precisely the case where

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@ -91,6 +91,6 @@ description: >-
message: 2523510b-79d6-4123-b550-6386dae4d464. message: 2523510b-79d6-4123-b550-6386dae4d464.
closed: '2026-09-30' closed: '2026-09-30'
resolution: >- resolution: >-
Verified 2026-09-30: no live repository URL/path naming flex-auth found (only a prose mention in a workplan); runtime/product vocabulary retained. Verified 2026-09-30 and again 2026-10-23: no live repository URL or checkout path naming flex-auth. Remaining flex-auth strings are product, runtime, schema and historical prose, which FLEX-DEC-2026-013 keeps. Completion evidence returned on the rename-landed message.
state_hub_intake_id: "01a0f26c-a0d0-7ad2-a8e2-c9de59c5aabb" state_hub_intake_id: "01a0f26c-a0d0-7ad2-a8e2-c9de59c5aabb"
``` ```

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@ -9,7 +9,7 @@ flavor: implementation
owner: codex owner: codex
topic_slug: netkingdom topic_slug: netkingdom
created: "2026-10-16" created: "2026-10-16"
updated: "2026-10-16" updated: "2026-10-23"
depends_on: [] depends_on: []
state_hub_workstream_id: "777b17de-2c1e-5ce5-aa82-c99e5137e956" state_hub_workstream_id: "777b17de-2c1e-5ce5-aa82-c99e5137e956"
--- ---
@ -41,7 +41,8 @@ request-refresh design requires change; fresh facts are verified out-of-band.
```task ```task
id: APPROVAL-WP-0005-T02 id: APPROVAL-WP-0005-T02
status: todo status: wait
blocked_on: message-from:access-engine
priority: high priority: high
state_hub_task_id: "3275354d-d781-53cf-aec6-975c0d4a601a" state_hub_task_id: "3275354d-d781-53cf-aec6-975c0d4a601a"
``` ```
@ -85,3 +86,9 @@ needs authoritative raw source/compiler representation. No numeric restriction,
digest substitution, foreign review, runtime enable or live proof is invented. digest substitution, foreign review, runtime enable or live proof is invented.
T02 still owns independent source integration/handoff; existing T01/T05 native T02 still owns independent source integration/handoff; existing T01/T05 native
residual obligations and actual Access conformance/integration remain unchanged. residual obligations and actual Access conformance/integration remain unchanged.
2026-10-23 handoff: Access still owns the thin reader and conformance under
FLEX-WP-0024-T06. Owner contract remains `docs/access-claim-fact-reader.md`.
The 2026-10-16 review `docs/reviews/2026-10-16-access-claim-fact-reader-owner-review.json`
requested changes and did not accept a native join. No signed claim is added.
T02 stays open until Access returns conformance evidence.

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@ -9,7 +9,7 @@ flavor: implementation
owner: codex owner: codex
topic_slug: netkingdom topic_slug: netkingdom
created: "2026-10-16" created: "2026-10-16"
updated: "2026-10-16" updated: "2026-10-23"
depends_on: [] depends_on: []
state_hub_workstream_id: "9b859b2f-f98a-5104-b0d5-72bfdaf56da4" state_hub_workstream_id: "9b859b2f-f98a-5104-b0d5-72bfdaf56da4"
--- ---
@ -46,6 +46,7 @@ schema migration and preserves old rows/idempotent timestamps exactly.
```task ```task
id: APPROVAL-WP-0006-T02 id: APPROVAL-WP-0006-T02
status: progress status: progress
blocked_on: message-from:access-engine
priority: high priority: high
state_hub_task_id: "c689f2b3-461c-5bdb-b6bc-01d756715564" state_hub_task_id: "c689f2b3-461c-5bdb-b6bc-01d756715564"
``` ```
@ -66,3 +67,9 @@ is never renewed. Exact R3 normalized-preapproval/temporal source review covers
Approval facts only; native freshness120 configuration is not granted. Independent Approval facts only; native freshness120 configuration is not granted. Independent
integration/publication and actual immediate strict CAS successor remeasurement integration/publication and actual immediate strict CAS successor remeasurement
remain pending coordinator/consumer evidence, not a reason to backdate or waive. remain pending coordinator/consumer evidence, not a reason to backdate or waive.
2026-10-23 handoff: the source review stays
`docs/reviews/2026-10-16-fractional-consumption-temporal-approval-owner-review.json`
(decision approved for the bounded repair only). Access and secrets-engine still
owe the immediate strict CAS remeasurement on the exact successor pin. T02 stays
`progress` until that receipt exists.