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Admit the 2026-09-21 budget memo as compact sitting v2
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v2 adds exactly memo:infd-20260921-b01 (SECRETS-WP-0009-T03 spend
envelope) with native pins from the sitting-create receipt; the seven v1
records and the identity bar are unchanged. The exercise reads the policy
version from the package. 168 local evaluator checks pass (147 prior + 21).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 272244@bnt-lap001
Assistant-Session: c8962fa7-b290-47df-865f-403ddb6c77e9
This commit is contained in:
tegwick 2026-09-21 19:09:17 +02:00
parent 067d93a1e0
commit 4f66c4d6cf
5 changed files with 746 additions and 2 deletions
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10
examples/informed-decision-sitting/policy.md
View file

@ -2,7 +2,7 @@
id: informed-decision.compact-sitting
name: Compact sitting exact-record human review
namespace: informed-decision:decision-memo
version: v1
version: v2
status: ready
package: flexauth.informed_decision.compact_sitting
allow_ttl: 30s
@ -19,6 +19,10 @@ activation:
# Compact sitting review mandate
This is a new exact-record package for seven 2026-09-14 sitting memos.
v2 (2026-09-21) adds exactly one record, `memo:infd-20260921-b01` (the
SECRETS-WP-0009-T03 spend envelope), with native pins from informed-decision
`docs/evidence/2026-09-21-budget-approval-create.json`. The seven v1 records
and the identity bar are unchanged.
It is not an expansion of `examples/informed-decision-t03` / FLEX-WP-0027.
`memo:infd-20260914-c01` is omitted (create-client still undecided).
@ -62,6 +66,10 @@ records := {
"memo:infd-20260914-d04": {
"approval_id": "356e67a3-5539-46a1-922a-f5591fd38ee5",
"binding_digest": "sha256:3c2d7759679d871cb7c5cac8999542a365e64c918d59d0c4ce864ffb837453e4"
},
"memo:infd-20260921-b01": {
"approval_id": "ba5ce2d8-8b6d-40be-af89-2e8c147029a3",
"binding_digest": "sha256:e9eaf454e94871ec2060855fcfbd327bcaec873d2c61cae031bec9f95a34bcae"
}
}

17
examples/informed-decision-sitting/records.json
View file

@ -117,5 +117,22 @@
}
},
"memo_version": 1
},
"memo:infd-20260921-b01": {
"approval_id": "ba5ce2d8-8b6d-40be-af89-2e8c147029a3",
"binding_digest": "sha256:e9eaf454e94871ec2060855fcfbd327bcaec873d2c61cae031bec9f95a34bcae",
"label": "b01",
"binding": {
"action": "accept",
"actor": "informed-decision",
"principal": "helixforge-factory",
"purpose": "Accept the spend envelope for metered Glas runs on the Anthropic key",
"target": {
"id": "spend-envelope:hfact-glas-anthropic-2026-09",
"type": "spend-envelope",
"system": "rein-aharness"
}
},
"memo_version": 1
}
}