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Record owner slices that leave EMERGENT-WP-0002 blocked

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risk-nexus kept RISK-F-0015 open after the 0.2.4 probes. audit-core
registered the posed-memo class locally, and state-hub added a dev
forwarding fixture. Neither deploys a listener or a submitter.

Assistant: grok
Assistant-Session: 01a10286-9185-7bb2-b411-89cf6ab4c0c6
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tegwick 2026-10-03 21:59:21 +02:00
parent 54240a6670
commit 4c11caa1aa
2 changed files with 31 additions and 1 deletions
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docs/decision-runbook-integration.md
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@ -83,7 +83,7 @@ historical; it is not silently relabeled as evidence for 0.2.0.
| Dependency | Current evidence and next step | Live work record |
| --- | --- | --- |
| Automated memo submission | An offline intake service, schema-3 ledger, and durable outbox exist. Registries are empty and transports are injected. Listener deployment, workload custody, admission, and live rollout remain blocked. A creating approval without a retained receipt is not retried. Keep the local draft ready and use the attended route when submission is authorized. Do not mint a submitter grant. | INFD-WP-0005 T05–T08 and T10; EMERGENT-WP-0002 T02/T09 |
| Automated memo submission | An offline intake service, schema-3 ledger, and durable outbox exist. Registries are empty and transports are injected. audit-core `70e4044` registers `informed-decision.memo.posed` locally and is not deployed. state-hub `49eeddb` adds a dev forwarding fixture and a deduplicated notification; no live submitter is registered and the write-back flag stays unset. Listener deployment, workload custody, admission activation, and live rollout remain blocked. A creating approval without a retained receipt is not retried. Keep the local draft ready and use the attended route when submission is authorized. Do not mint a submitter grant. | INFD-WP-0005 T05–T08 and T10; EMERGENT-WP-0002 T02/T09 |
| Profile adoption | Owner review must decide accuracy/publication, class/group and the exact submission path. Drafting is already authorized; no human answer or owner assent has been fabricated. | Decision `d20a9750-2b29-534e-8227-fb866581a6ca`; EMERGENT-WP-0002 T02 |
| Engine execution/index | Automatic step execution, estate index and inter-pack dependencies remain deliberately deferred. Use explicit owner pack paths. No need to implement these to use the preparation pack. | RBT-WP-0006; existing decision `1e517449-2114-4a8f-9c6b-fcdbe977378e` |
| Runtime enforcement bridge | Pack actor/privilege/authorized_by fields and local waivers are not authenticated owner facts. No external approval/PDP gate plugin is claimed. Future execution requires an exact owner design, not a generic `approved: true` field. | EMERGENT-WP-0002 T06 mapping; RBT-WP-0006 T01/T06 |