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

tools/exercise_sitting_review_policy.py

@@ -87,6 +87,77 @@ with tempfile.TemporaryDirectory() as temp:
             target[path[-1]] = value
             check(label + ':' + name, candidate, 'deny')
 
+    # --- v3 list (FLEX-WP-0032, FLEX-DEC-2026-017) ---------------------------
+    # list ranges over the union of the act records and the list-only records;
+    # every act stays scoped to the act records, with the 900 s window.
+    list_only = json.loads((r / 'list_only_records.json').read_text())
+    listable = {k: dict(v, memo_version=1) for k, v in records.items()} | list_only
+    now = int(time.time())
+    for memo, record in listable.items():
+        request = {
+            'id': 'local-regression',
+            'tenant': 'tenant:platform',
+            'subject': {
+                'id': 'synthetic-reviewer', 'type': 'human', 'tenant': 'tenant:platform',
+                'attributes': {
+                    'groups': ['net-kingdom-admins'], 'roles': [],
+                    'tenant_source': 'registration-supplied',
+                    'principal_type_source': 'authentication-derived',
+                    'assurance': {'level': 'aal2', 'mfa': True, 'methods': ['pwd', 'otp'],
+                                  'source': 'key-cape', 'at': now},
+                },
+            },
+            'resource': {'id': memo, 'type': 'decision-memo',
+                         'system': 'informed-decision', 'tenant': 'tenant:platform'},
+            'action': 'list',
+            'context': {'memo_version': record['memo_version'],
+                        'approval_id': record['approval_id'],
+                        'approval_binding_digest': record['binding_digest']},
+        }
+        label = 'list:' + record['label']
+
+        def variant(path, value, req=request):
+            c = copy.deepcopy(req)
+            t = c
+            for key in path[:-1]:
+                t = t[key]
+            t[path[-1]] = value
+            return c
+
+        at = ['subject', 'attributes', 'assurance', 'at']
+        check(label + ':fresh', request, 'allow')
+        # The observed production refusal: 1744 s, allowed for list...
+        check(label + ':observed-1744s', variant(at, now - 1744), 'allow')
+        check(label + ':inside-12h', variant(at, now - 43200 + 60), 'allow')
+        # ...but the 12 h bound is real, and read does not follow list.
+        check(label + ':past-12h', variant(at, now - 43200 - 60), 'deny')
+        is_act_record = memo in records
+        read_stale = variant(at, now - 1744) | {'action': 'read'}
+        check(label + ':read-stale-refused', read_stale, 'deny')
+        if not is_act_record:
+            # T03 records are listable only; no act widens to them, even fresh.
+            for action in ['read', 'acknowledge', 'accept', 'return', 'discuss', 'decline']:
+                check(label + ':act-' + action + '-not-widened', request | {'action': action}, 'deny')
+        for name, path, value in [
+            ('wrong-group', ['subject', 'attributes', 'groups'], ['net-kingdom-users']),
+            ('no-group', ['subject', 'attributes', 'groups'], []),
+            ('service', ['subject', 'type'], 'service'),
+            ('agent', ['subject', 'type'], 'agent'),
+            ('future-mfa', at, now + 300),
+            ('no-mfa', ['subject', 'attributes', 'assurance', 'mfa'], False),
+            ('aal1', ['subject', 'attributes', 'assurance', 'level'], 'aal1'),
+            ('forged-human-route', ['subject', 'attributes', 'principal_type_source'], 'registration-supplied'),
+            ('indeterminate-route', ['subject', 'attributes', 'principal_type_source'], 'indeterminate'),
+            ('wrong-tenant', ['subject', 'tenant'], 'tenant:other'),
+            ('other-memo', ['resource', 'id'], 'memo:other'),
+            ('omitted-c01', ['resource', 'id'], 'memo:infd-20260914-c01'),
+            ('other-system', ['resource', 'system'], 'secrets-engine'),
+            ('changed-version', ['context', 'memo_version'], record['memo_version'] + 1),
+            ('changed-approval', ['context', 'approval_id'], 'other'),
+            ('changed-digest', ['context', 'approval_binding_digest'], 'sha256:' + '0' * 64),
+        ]:
+            check(label + ':' + name, variant(path, value), 'deny')
+
 args.receipt.write_text(json.dumps({
     'scope': 'local actual evaluator with synthetic identity; no live human approvals; T03 package untouched',
     'checks': results,

tools/exercise_t03_review_policy.py

@@ -15,10 +15,10 @@ with tempfile.TemporaryDirectory() as temp:
         results.append({'check':name,'effect':d['effect']})
         return d
     for memo,record in records.items():
-        request={'id':'local-regression','tenant':'tenant:platform','subject':{'id':'synthetic-reviewer','type':'human','tenant':'tenant:platform','attributes':{'groups':['net-kingdom-admins'],'roles':[],'tenant_source':'registration-supplied','principal_type_source':'authentication-derived','assurance':{'level':'aal2','mfa':True,'methods':['pwd','otp'],'source':'key-cape','at':int(time.time())}}},'resource':{'id':memo,'type':'decision-memo','system':'informed-decision','tenant':'tenant:platform'},'action':'accept','context':{'memo_version':1,'approval_id':record['approval_id'],'approval_binding_digest':record['binding_digest']},'policy_version':'v1'}
+        request={'id':'local-regression','tenant':'tenant:platform','subject':{'id':'synthetic-reviewer','type':'human','tenant':'tenant:platform','attributes':{'groups':['net-kingdom-admins'],'roles':[],'tenant_source':'registration-supplied','principal_type_source':'authentication-derived','assurance':{'level':'aal2','mfa':True,'methods':['pwd','otp'],'source':'key-cape','at':int(time.time())}}},'resource':{'id':memo,'type':'decision-memo','system':'informed-decision','tenant':'tenant:platform'},'action':'accept','context':{'memo_version':record['memo_version'],'approval_id':record['approval_id'],'approval_binding_digest':record['binding_digest']},'policy_version':'v1'}
         for action in ['read','acknowledge','accept','return','discuss','decline']:
             d=check(record['action']+':'+action,request|{'action':action},'allow')
-        for name,path,value in [('wrong-group',['subject','attributes','groups'],['net-kingdom-users']),('no-group',['subject','attributes','groups'],[]),('service',['subject','type'],'service'),('stale-mfa',['subject','attributes','assurance','at'],int(time.time())-901),('future-mfa',['subject','attributes','assurance','at'],int(time.time())+300),('no-mfa',['subject','attributes','assurance','mfa'],False),('forged-human-route',['subject','attributes','principal_type_source'],'registration-supplied'),('wrong-tenant',['subject','tenant'],'tenant:other'),('other-memo',['resource','id'],'memo:other'),('changed-version',['context','memo_version'],2),('changed-approval',['context','approval_id'],'other'),('changed-digest',['context','approval_binding_digest'],'sha256:'+'0'*64),('consume',['action'],'consume')]:
+        for name,path,value in [('wrong-group',['subject','attributes','groups'],['net-kingdom-users']),('no-group',['subject','attributes','groups'],[]),('service',['subject','type'],'service'),('stale-mfa',['subject','attributes','assurance','at'],int(time.time())-901),('future-mfa',['subject','attributes','assurance','at'],int(time.time())+300),('no-mfa',['subject','attributes','assurance','mfa'],False),('forged-human-route',['subject','attributes','principal_type_source'],'registration-supplied'),('wrong-tenant',['subject','tenant'],'tenant:other'),('other-memo',['resource','id'],'memo:other'),('changed-version',['context','memo_version'],record['memo_version']+1),('changed-approval',['context','approval_id'],'other'),('changed-digest',['context','approval_binding_digest'],'sha256:'+'0'*64),('consume',['action'],'consume')]:
             candidate=copy.deepcopy(request); target=candidate
             for key in path[:-1]:target=target[key]
             target[path[-1]]=value