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flex-auth/docs/evidence/2026-09-21-sitting-review-policy-v3.json

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Admit list for the informed-decision overview as compact-sitting v3 (FLEX-DEC-2026-017). list is a separate rule with exact-record scope over the union of the eight sitting records and the three T03 records, each pinned by approval id, digest and its own memo version, with a 12-hour MFA window. read and the five acts keep the v2 rule unchanged — same eight records, same 900-second window — so a list allow satisfies nothing else. The operator chose exact-record scope over the consumer's preferred type-wide scope: the PDP checks no recipient, so type-wide scope with a relaxed window would have left the consumer's structural match — which the consumer itself says is not an entitlement — as the only scope. The 12-hour bound replaces the requested "no bound" so the PDP still states one. The KeyCape stale-timestamp defect is not worked around; read stays strict. 417 evaluator checks: 168 v2 unchanged, 231 list, 18 proving no act widens to the T03 records. Also fixes tools/exercise_t03_review_policy.py, which had been failing since f85479c moved the T03 records to memo version 2 and it still sent version 1. Test-only. Not deployed: the pin serving the live review surface changes only with operator confirmation. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 28468@bnt-lap001 Assistant-Session: c76569b2-6056-4dad-aea4-49cd7a018f5d
2026-09-21 23:06:40 +02:00
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},
{
"check": "list:d02:other-memo",
"effect": "deny"
},
{
"check": "list:d02:omitted-c01",
"effect": "deny"
},
{
"check": "list:d02:other-system",
"effect": "deny"
},
{
"check": "list:d02:changed-version",
"effect": "deny"
},
{
"check": "list:d02:changed-approval",
"effect": "deny"
},
{
"check": "list:d02:changed-digest",
"effect": "deny"
},
{
"check": "list:d03:fresh",
"effect": "allow"
},
{
"check": "list:d03:observed-1744s",
"effect": "allow"
},
{
"check": "list:d03:inside-12h",
"effect": "allow"
},
{
"check": "list:d03:past-12h",
"effect": "deny"
},
{
"check": "list:d03:read-stale-refused",
"effect": "deny"
},
{
"check": "list:d03:wrong-group",
"effect": "deny"
},
{
"check": "list:d03:no-group",
"effect": "deny"
},
{
"check": "list:d03:service",
"effect": "deny"
},
{
"check": "list:d03:agent",
"effect": "deny"
},
{
"check": "list:d03:future-mfa",
"effect": "deny"
},
{
"check": "list:d03:no-mfa",
"effect": "deny"
},
{
"check": "list:d03:aal1",
"effect": "deny"
},
{
"check": "list:d03:forged-human-route",
"effect": "deny"
},
{
"check": "list:d03:indeterminate-route",
"effect": "deny"
},
{
"check": "list:d03:wrong-tenant",
"effect": "deny"
},
{
"check": "list:d03:other-memo",
"effect": "deny"
},
{
"check": "list:d03:omitted-c01",
"effect": "deny"
},
{
"check": "list:d03:other-system",
"effect": "deny"
},
{
"check": "list:d03:changed-version",
"effect": "deny"
},
{
"check": "list:d03:changed-approval",
"effect": "deny"
},
{
"check": "list:d03:changed-digest",
"effect": "deny"
},
{
"check": "list:d04:fresh",
"effect": "allow"
},
{
"check": "list:d04:observed-1744s",
"effect": "allow"
},
{
"check": "list:d04:inside-12h",
"effect": "allow"
},
{
"check": "list:d04:past-12h",
"effect": "deny"
},
{
"check": "list:d04:read-stale-refused",
"effect": "deny"
},
{
"check": "list:d04:wrong-group",
"effect": "deny"
},
{
"check": "list:d04:no-group",
"effect": "deny"
},
{
"check": "list:d04:service",
"effect": "deny"
},
{
"check": "list:d04:agent",
"effect": "deny"
},
{
"check": "list:d04:future-mfa",
"effect": "deny"
},
{
"check": "list:d04:no-mfa",
"effect": "deny"
},
{
"check": "list:d04:aal1",
"effect": "deny"
},
{
"check": "list:d04:forged-human-route",
"effect": "deny"
},
{
"check": "list:d04:indeterminate-route",
"effect": "deny"
},
{
"check": "list:d04:wrong-tenant",
"effect": "deny"
},
{
"check": "list:d04:other-memo",
"effect": "deny"
},
{
"check": "list:d04:omitted-c01",
"effect": "deny"
},
{
"check": "list:d04:other-system",
"effect": "deny"
},
{
"check": "list:d04:changed-version",
"effect": "deny"
},
{
"check": "list:d04:changed-approval",
"effect": "deny"
},
{
"check": "list:d04:changed-digest",
"effect": "deny"
},
{
"check": "list:b01:fresh",
"effect": "allow"
},
{
"check": "list:b01:observed-1744s",
"effect": "allow"
},
{
"check": "list:b01:inside-12h",
"effect": "allow"
},
{
"check": "list:b01:past-12h",
"effect": "deny"
},
{
"check": "list:b01:read-stale-refused",
"effect": "deny"
},
{
"check": "list:b01:wrong-group",
"effect": "deny"
},
{
"check": "list:b01:no-group",
"effect": "deny"
},
{
"check": "list:b01:service",
"effect": "deny"
},
{
"check": "list:b01:agent",
"effect": "deny"
},
{
"check": "list:b01:future-mfa",
"effect": "deny"
},
{
"check": "list:b01:no-mfa",
"effect": "deny"
},
{
"check": "list:b01:aal1",
"effect": "deny"
},
{
"check": "list:b01:forged-human-route",
"effect": "deny"
},
{
"check": "list:b01:indeterminate-route",
"effect": "deny"
},
{
"check": "list:b01:wrong-tenant",
"effect": "deny"
},
{
"check": "list:b01:other-memo",
"effect": "deny"
},
{
"check": "list:b01:omitted-c01",
"effect": "deny"
},
{
"check": "list:b01:other-system",
"effect": "deny"
},
{
"check": "list:b01:changed-version",
"effect": "deny"
},
{
"check": "list:b01:changed-approval",
"effect": "deny"
},
{
"check": "list:b01:changed-digest",
"effect": "deny"
},
{
"check": "list:t03-apply:fresh",
"effect": "allow"
},
{
"check": "list:t03-apply:observed-1744s",
"effect": "allow"
},
{
"check": "list:t03-apply:inside-12h",
"effect": "allow"
},
{
"check": "list:t03-apply:past-12h",
"effect": "deny"
},
{
"check": "list:t03-apply:read-stale-refused",
"effect": "deny"
},
{
"check": "list:t03-apply:act-read-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:act-acknowledge-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:act-accept-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:act-return-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:act-discuss-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:act-decline-not-widened",
"effect": "deny"
},
{
"check": "list:t03-apply:wrong-group",
"effect": "deny"
},
{
"check": "list:t03-apply:no-group",
"effect": "deny"
},
{
"check": "list:t03-apply:service",
"effect": "deny"
},
{
"check": "list:t03-apply:agent",
"effect": "deny"
},
{
"check": "list:t03-apply:future-mfa",
"effect": "deny"
},
{
"check": "list:t03-apply:no-mfa",
"effect": "deny"
},
{
"check": "list:t03-apply:aal1",
"effect": "deny"
},
{
"check": "list:t03-apply:forged-human-route",
"effect": "deny"
},
{
"check": "list:t03-apply:indeterminate-route",
"effect": "deny"
},
{
"check": "list:t03-apply:wrong-tenant",
"effect": "deny"
},
{
"check": "list:t03-apply:other-memo",
"effect": "deny"
},
{
"check": "list:t03-apply:omitted-c01",
"effect": "deny"
},
{
"check": "list:t03-apply:other-system",
"effect": "deny"
},
{
"check": "list:t03-apply:changed-version",
"effect": "deny"
},
{
"check": "list:t03-apply:changed-approval",
"effect": "deny"
},
{
"check": "list:t03-apply:changed-digest",
"effect": "deny"
},
{
"check": "list:t03-verify:fresh",
"effect": "allow"
},
{
"check": "list:t03-verify:observed-1744s",
"effect": "allow"
},
{
"check": "list:t03-verify:inside-12h",
"effect": "allow"
},
{
"check": "list:t03-verify:past-12h",
"effect": "deny"
},
{
"check": "list:t03-verify:read-stale-refused",
"effect": "deny"
},
{
"check": "list:t03-verify:act-read-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:act-acknowledge-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:act-accept-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:act-return-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:act-discuss-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:act-decline-not-widened",
"effect": "deny"
},
{
"check": "list:t03-verify:wrong-group",
"effect": "deny"
},
{
"check": "list:t03-verify:no-group",
"effect": "deny"
},
{
"check": "list:t03-verify:service",
"effect": "deny"
},
{
"check": "list:t03-verify:agent",
"effect": "deny"
},
{
"check": "list:t03-verify:future-mfa",
"effect": "deny"
},
{
"check": "list:t03-verify:no-mfa",
"effect": "deny"
},
{
"check": "list:t03-verify:aal1",
"effect": "deny"
},
{
"check": "list:t03-verify:forged-human-route",
"effect": "deny"
},
{
"check": "list:t03-verify:indeterminate-route",
"effect": "deny"
},
{
"check": "list:t03-verify:wrong-tenant",
"effect": "deny"
},
{
"check": "list:t03-verify:other-memo",
"effect": "deny"
},
{
"check": "list:t03-verify:omitted-c01",
"effect": "deny"
},
{
"check": "list:t03-verify:other-system",
"effect": "deny"
},
{
"check": "list:t03-verify:changed-version",
"effect": "deny"
},
{
"check": "list:t03-verify:changed-approval",
"effect": "deny"
},
{
"check": "list:t03-verify:changed-digest",
"effect": "deny"
},
{
"check": "list:t03-exec:fresh",
"effect": "allow"
},
{
"check": "list:t03-exec:observed-1744s",
"effect": "allow"
},
{
"check": "list:t03-exec:inside-12h",
"effect": "allow"
},
{
"check": "list:t03-exec:past-12h",
"effect": "deny"
},
{
"check": "list:t03-exec:read-stale-refused",
"effect": "deny"
},
{
"check": "list:t03-exec:act-read-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:act-acknowledge-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:act-accept-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:act-return-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:act-discuss-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:act-decline-not-widened",
"effect": "deny"
},
{
"check": "list:t03-exec:wrong-group",
"effect": "deny"
},
{
"check": "list:t03-exec:no-group",
"effect": "deny"
},
{
"check": "list:t03-exec:service",
"effect": "deny"
},
{
"check": "list:t03-exec:agent",
"effect": "deny"
},
{
"check": "list:t03-exec:future-mfa",
"effect": "deny"
},
{
"check": "list:t03-exec:no-mfa",
"effect": "deny"
},
{
"check": "list:t03-exec:aal1",
"effect": "deny"
},
{
"check": "list:t03-exec:forged-human-route",
"effect": "deny"
},
{
"check": "list:t03-exec:indeterminate-route",
"effect": "deny"
},
{
"check": "list:t03-exec:wrong-tenant",
"effect": "deny"
},
{
"check": "list:t03-exec:other-memo",
"effect": "deny"
},
{
"check": "list:t03-exec:omitted-c01",
"effect": "deny"
},
{
"check": "list:t03-exec:other-system",
"effect": "deny"
},
{
"check": "list:t03-exec:changed-version",
"effect": "deny"
},
{
"check": "list:t03-exec:changed-approval",
"effect": "deny"
},
{
"check": "list:t03-exec:changed-digest",
"effect": "deny"
}
]
}
Reference in a new issue Copy permalink