Commit graph

9 commits

Author SHA1 Message Date
24a5ecd56b Add bounded source reconciliation counts and clarify receiver dependencies
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-fdbf-7b93-a267-5f72b9b24526
2026-10-04 11:34:42 +02:00
c9ad5c2dd7 Retain verified tenant provenance and reconcile production blockers
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-fdbf-7b93-a267-5f72b9b24526
2026-10-04 11:26:32 +02:00
c93628a017 Let supersede() reissue an expired approval given a fresh window
expired stays a terminal exit from valid (state machine unchanged),
but supersede() now also accepts it as a source status when the
caller supplies a validity window, linking a new successor approval
to the expired original instead of requiring a caller to mint an
unlinked replacement from scratch. Without a fresh window, an expired
source still conflicts exactly as before.

The original's status becomes superseded (not left as a bare dead-end
expired) and superseded_by points at the successor, so the link is
documented rather than hidden -- informed-decision's overview already
renders this automatically, no changes needed there.

Prompted by the operator missing infd-20260927-b01's approval window
during today's key-cape login outage (APPROVAL-WP-0003).

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 169987@bnt-lap001
Assistant-Session: 322ef1ef-9048-4021-8570-b6d6f6347999
2026-09-27 20:23:56 +02:00
be1a388a84 Enforce declared human controls at approval binding
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
2026-09-10 19:26:12 +02:00
31da1af5e4 Record the verified principal type on approver entries (schema v4)
An entry stored subject_id, assurance and evidence_ref but nothing about
what kind of principal bound the approval, and subject_id is a naming
convention rather than a verified claim. /entries is not restricted by
principal type — only /consume is — and the approval-engine-operator
client holds approval:approve, so a service can supply approver evidence
today. Whether it may is gate-house doctrine; that it is legible is ours.

Add entries.principal_type, populate it from the verified token, surface
it on the object and the audit evidence path (not the claim, which stays
least-disclosure), and migrate v3 stores leaving legacy rows null rather
than back-filling a claim nobody made.

Also corrects two statements in the requirements issued to
informed-decision: agent tokens are not barred from approval:approve, and
an empty assurance object is accepted rather than refused.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01HyybaE7DUXrWYrhbnESCTe

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275879@bnt-lap001
Assistant-Session: eb464208-f821-41b2-bc5a-a6c33d92a8ad
2026-09-09 14:09:54 +02:00
7e756773de Implement GH-DEC-2026-008: declared PDP-path intent, enforced at issue
Gate House ruled binding.pdp_digest is the binding correspondence on the
GH-DEC-2026-003 path and is required there, having rejected a vocabulary
mapping for the reasons we gave. It asked this engine to record the PDP
digest at issue for approvals intended for that path, and to have the
claim state which approvals those are rather than leaving it to the
requester's memory.

Schema v3 adds approvals.pdp_path. create() refuses pdp_path true without
a pdp_digest, so an approval that would be unusable on the path fails at
issue rather than at the protected side effect. The claim exposes
binding.pdp_path, which makes it a guarantee rather than a hint: pdp_path
true implies pdp_digest is non-null.

Intent is declared and never inferred. A pdp_digest that happens to be
present is not a declaration anybody made, so a recorded digest alone
leaves pdp_path false, legacy rows migrate to false rather than being
back-filled from their digests, and a successor inherits its
predecessor's declaration. Approvals issued before the ruling stay usable
by consumers in this engine's own vocabulary and are simply not usable on
the PDP path -- the ruling's intended cost, stated as such.

Schema, both published examples, a v2-to-v3 migration test asserting
survivors keep their digest while declaring no path intent, and tests for
refusal at issue, claim exposure, non-inference, and successor
inheritance. 102 tests pass (8 new).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01TvyJPAaVCGsVheVhcCwNND

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 411227@bnt-lap001
Assistant-Session: d566f6d3-bcaf-43c3-bc5e-3ddd0f64b535
2026-09-06 14:51:23 +02:00
2bd2d19a98 Implement approval engine production readiness
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a05e2e-805b-7042-a750-71f473bceea2
2026-09-02 00:52:04 +02:00
c3f1dfbc07 Finish approval engine spine
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a05e2e-805b-7042-a750-71f473bceea2
2026-09-01 23:45:48 +02:00
9c9528f5b2 Implement the engine spine: claim, outbox, machine, API
Contracts first (T02–T04): approval claim schema with issuer, freshness,
and binding digest; local transactional outbox wire; load-bearing cadence
as heartbeat or reconciliation (layer.yaml declared).

Then the object (T06–T08): SQLite closed state machine, CAS supersession,
distinct-approver fail-closed, revocation without holder cooperation,
outbox insert in the same transaction. Tests fail the mutation when
emission fails, and revoke while the drain sink is down.

Introspection GET /v1/approvals/{id}/claim is a PIP fact, not a decision.
No public consume (T05 waits on GH-WP-0002-T06). Canon T-06 coverage for
wrong binding, expiry, revoke, and supersede.

FLEX-WP-0017 T03 is unblocked on this object; T05 remains blocked only on
consumption ordering.

Assistant: grok
Assistant-Session: 01a04ceb-2057-7e20-b0f9-c282964d5dd9
2026-08-29 12:52:49 +02:00