tegwick
d40e842052
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a140c4-354a-7823-8f0d-8f717397f786
46 lines
4.5 KiB
JSON
46 lines
4.5 KiB
JSON
{
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"reviewer": "approval-engine-owner (agent approval-engine, codex)",
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"decision": "approved",
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"comment": "INTENT Purpose (valid right now), The Claim Shape and Consumption Ordering: approved for bounded Approval source time precision repair and Approval-owned fact/temporal correspondence in exact Access R3 source. Work APPROVAL-WP-0006-T01/T02. Repair patch SHA256 sha256:74eb0ff67d14508c2a2cee14d055790321ee171a96d5290ad6d037ce8f61dbcd against 3485415b823faf4f3b682079195e186666b0ed2b; store.py SHA256 sha256:866b275ed2d844d0aa9090ce9899ce955c6bfe32a493c2645c86e72efa343e86. Access R3 full patch SHA256 sha256:46bfeb706d3a88bf6054309cc9303eb360a91e57dda3b0fcbb7b80d551a75db6, delta sha256:17ecf399c50c07845c545b31cad4022200eb20dfb760595aa76a271e9cee7521; all 31 frozen source hashes matched. This review does not assent to Access policy/other-owner behavior, native credentials/trust, deployment or effects.",
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"reviewed_repair_patch_sha256": "sha256:74eb0ff67d14508c2a2cee14d055790321ee171a96d5290ad6d037ce8f61dbcd",
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"reviewed_access_full_r3_sha256": "sha256:46bfeb706d3a88bf6054309cc9303eb360a91e57dda3b0fcbb7b80d551a75db6",
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"reviewed_access_r2_to_r3_sha256": "sha256:17ecf399c50c07845c545b31cad4022200eb20dfb760595aa76a271e9cee7521",
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"approval_time_findings": [
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"utc_now and iso preserve actual aware microseconds; no schema or binding algorithm change",
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"First consume samples one authoritative time only after BEGINIMMEDIATE obtains the lock; identical instant checks validity, persists receipt/update and creates use outbox timestamp",
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"Expiry remains exclusive; actual clock .750 refuses expiry .500; post-lock expiry cannot borrow pre-lock admission",
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"Whole-second old rows, readback and idempotent original decision/timestamp are preserved without fabricated precision; no unconsume, retry authority or tolerance",
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"No Access NotBefore backdating, caller wait/sleep acceptance or consumer timing waiver is needed"
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],
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"access_fact_temporal_findings": [
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"Signed claim-free DENY normalization receipt supplies existing producer-evaluated native act and approval-free digest before issue, never permission; requester consumer independently authenticates it",
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"Actual retained registry normalization is source-owned and number-preserving; final join compares the approved act/PDP digest and refuses drift instead of refreshing old context",
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"Original and newly fetched facts are validated separately; no mutation of original claim/context or either request digest",
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"Exact immutable operation deadline must fit caller, original/fetched freshness and approval validity; decision is precise post-evaluation NotBefore to exact operation deadline",
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"Entire remaining interval must cover declared backendTTL plus 5-second cleanup reserve and source maximum 120; this review does not approve that policy or native budget",
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"Default Approval freshness 30 cannot satisfy minimum 30+5; fixture freshness 120 is explicit synthetic configuration, not a producer default flip or native grant"
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],
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"validation": {
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"repair_focused_passed": 89,
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"repair_full_passed": 298,
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"repair_full_failed_preexisting": 1,
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"baseline_counterexamples_failed": 5,
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"access_independent_command": "go test -race -count=1 ./internal/decision ./cmd/access-engine -run TestTrusted",
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"access_independent_result": "passed"
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},
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"retained_failures": [
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"coordinator-counterexample.json documents canonical expired fractional approval consumed",
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"Initial repair expiry test attempted already-expired issuance; repaired engine correctly refused; fixture corrected to issue before expiry then advance",
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"Existing deployment pin/historical release evidence mismatch remains unchanged"
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],
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"prior_evidence": "WP0005 closure and6079edR1review remain exact historical evidence; this is a new precision task and new exactR3 review",
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"remaining_gates": [
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"Coordinator independent source integration/publication/synchronization at exact repair and Access/Secrets successor source pins",
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"Actual immediate strict CAS/whole-path remeasurement must use unchanged precise signed NotBefore and no sleep/waiver",
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"Native issuer/profile, CA/source/read credential/store tenant admission and schema/image/config rollout remain existing WP0002T01",
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"Actual use event/audit receiver reconciliation remains WP0002T04",
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"Served PEP original decision/request CAS before effect, live one-shot journal, deadlines and confirmed cleanup remain WP0002T05 and existing Secrets/Platform work"
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],
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"native_accepted": false,
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"authority_promotion": false
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}
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