flex-auth/docs/evidence/2026-09-14-t03-native-review-policy.json

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{
"scope": "native caller and policy with synthetic subject claims; not real human approval",
"checks": [
{
"action": "apply",
"case": "admitted-group",
"effect": "allow",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
},
{
"action": "apply",
"case": "unrelated-group",
"effect": "deny",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
},
{
"action": "verify",
"case": "admitted-group",
"effect": "allow",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
},
{
"action": "verify",
"case": "unrelated-group",
"effect": "deny",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
},
{
"action": "exec",
"case": "admitted-group",
"effect": "allow",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
},
{
"action": "exec",
"case": "unrelated-group",
"effect": "deny",
"policy_package_digest": "sha256:139992f3e0780c7627a52c447df4f9582a180cadb1d71b2b748073f10a42b96e",
"caller": "system:serviceaccount:informed-decision:review"
}
]
}