Commit graph

4 commits

Author SHA1 Message Date
5c45d3c157 APPROVAL-WP-0007-T02 done: actor_consumes; T05 principal_approves split out
Founder decision 2026-11-01, relayed by the net-kingdom coordinator: "Agree to
split APPROVAL-WP-0007-T02: build actor_consumes now (opt-in at issue; the
bounded executor will set it); principal_approves keeps waiting for the KeyCape
subject mapping."

- Optional actor_consumes (boolean) at issue, schema v8. Consume refuses with
  403 unless the consuming subject equals binding.actor, also on idempotent
  retries; internal calls without a consumer fail closed. Inherited on
  supersession (existing-successor mismatch 409), in audit details, served in
  GET/claim only when declared so undeclared claims keep exact bytes. Legacy
  rows migrate without the flag.
- GH-DEC-2026-026 Ruling 6: under human_control, add_entry refuses (403) the
  binding actor as approver. human_control already covered a service actor;
  this covers a human actor.
- Workplan: T02 done (actor_consumes); new T05 principal_approves (wait).
- Not released or deployed: needs a v8 image and founder-run rollout.

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
2026-11-01 00:39:34 +01:00
e9e9f93317 APPROVAL-WP-0007-T01 done: required_assurance floor; executor ingress; alignment answer
- Optional required_assurance {"level": aal1|aal2|aal3} at issue, schema v7.
  Enforced at add_entry (403), claim (assurance_unsatisfied) and consume (409)
  from the verified token level only; inherited on supersession; legacy rows
  NULL. Served only when declared so undeclared claims keep exact bytes.
- deploy/networkpolicies.yaml: pod-scoped ingress for sso +
  app.kubernetes.io/name=bounded-executor on 8080 (hub 39a3bffa). Not applied.
- docs/decision-services-alignment-answer.md: owner answer to the NetKingdom
  decision services review (hub 81cafbf3): roles accepted, T02 split proposed,
  presentation_ref at create declined with an entry-level counter-proposal.

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
2026-10-31 23:07:05 +01:00
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
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