Compile compact sitting review package without widening T03.
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Build and Publish Container Image / build-and-push (push) Successful in 1m8s

Seven exact-record pins from the 2026-09-15 sitting-create receipt.
c01 is omitted. Identity bar matches T03. 147 local evaluator checks
pass. Deploy waits on a CI image that contains the new package.

Assistant: grok
Assistant-Session: 01a0a6cb-0334-72c0-83b0-2df57474a0f6
This commit is contained in:
tegwick 2026-09-15 22:45:46 +02:00
parent a689bc2645
commit 8007edecc4
10 changed files with 1261 additions and 0 deletions

View file

@ -0,0 +1,121 @@
{
"memo:infd-20260914-c02": {
"approval_id": "ccfd8007-2061-48fd-9356-99b16279dac1",
"binding_digest": "sha256:942cf7d5e6805987df2077a0cc6cde75b148e1729a96dd0692153287820b6a0a",
"label": "c02",
"binding": {
"action": "accept",
"actor": "informed-decision",
"principal": "railiance-platform",
"purpose": "Accept provisioning of the secrets-engine service JWT login on the reviewed credential lane",
"target": {
"id": "rpf-wp-0035-t02",
"type": "credential-lane",
"system": "railiance-platform"
}
},
"memo_version": 1
},
"memo:infd-20260914-c03": {
"approval_id": "a0611d0d-b9ef-4b9a-aa79-e94a9e3fcd5f",
"binding_digest": "sha256:95cae135b994acea6dad9da978dd3df1aa3354de900a1f43c2e5a03a20e8e844",
"label": "c03",
"binding": {
"action": "apply",
"actor": "informed-decision",
"principal": "netkingdom",
"purpose": "Apply the live OpenBao role addition already specified for the operator-tunneled browser callback",
"target": {
"id": "nk-wp-0032-t03",
"type": "openbao-role",
"system": "netkingdom"
}
},
"memo_version": 1
},
"memo:infd-20260914-c04": {
"approval_id": "22ac6df3-e6a9-472b-a68e-c8caca4289a7",
"binding_digest": "sha256:dec960b30efaf654abbdcd8a2cdd20d4ff6bf52e170744f817dc55845d9cb192",
"label": "c04",
"binding": {
"action": "attend",
"actor": "informed-decision",
"principal": "ops-warden",
"purpose": "Attend the graded lockdown / break-glass seal for ops-warden trust-root work",
"target": {
"id": "warden-wp-0027-t02",
"type": "trust-root",
"system": "ops-warden"
}
},
"memo_version": 1
},
"memo:infd-20260914-d01": {
"approval_id": "9f7c3506-68de-4826-86ff-e301f428408d",
"binding_digest": "sha256:8cb7cc93f38db9d19b49e201e0554b50af1891fec853fef333a06ea078541d15",
"label": "d01",
"binding": {
"action": "retire",
"actor": "informed-decision",
"principal": "the-custodian",
"purpose": "After HA failover and restore drills pass, retire WSL2 as a State Hub fallback",
"target": {
"id": "cust-wp-0038-t08",
"type": "operating-model",
"system": "the-custodian"
}
},
"memo_version": 1
},
"memo:infd-20260914-d02": {
"approval_id": "b3ce2c01-0a3b-401e-b4ed-c1954af169c9",
"binding_digest": "sha256:be0c7de123216740d2c2eeaed80384e03e6b6d1668104f94bb8f9cbae7dfe30f",
"label": "d02",
"binding": {
"action": "confirm",
"actor": "informed-decision",
"principal": "helixforge-factory",
"purpose": "Confirm the existing operator-group claim for CCR-2026-0019 as required by the factory identity/audit/approval path",
"target": {
"id": "ccr-2026-0019",
"type": "ccr",
"system": "helixforge-factory"
}
},
"memo_version": 1
},
"memo:infd-20260914-d03": {
"approval_id": "3b483e6b-0b92-45ff-83b6-bc5057c0a496",
"binding_digest": "sha256:3c562278e86bb5e7f747452cf2e99d3a136853ab748676e8359262b835cd1425",
"label": "d03",
"binding": {
"action": "accept",
"actor": "informed-decision",
"principal": "mason",
"purpose": "Accept the fluid-telegram operator credential lane plan so construction may proceed",
"target": {
"id": "mason-wp-0005",
"type": "workplan",
"system": "mason"
}
},
"memo_version": 1
},
"memo:infd-20260914-d04": {
"approval_id": "356e67a3-5539-46a1-922a-f5591fd38ee5",
"binding_digest": "sha256:3c2d7759679d871cb7c5cac8999542a365e64c918d59d0c4ce864ffb837453e4",
"label": "d04",
"binding": {
"action": "confirm",
"actor": "informed-decision",
"principal": "railiance-clock",
"purpose": "Confirm ecosystem ownership and the security role for Railiance Clock as specified",
"target": {
"id": "rclk-wp-0002-t01",
"type": "workplan",
"system": "railiance-clock"
}
},
"memo_version": 1
}
}