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Admit exact T03 human review mandate with caller-bound policy
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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tegwick 2026-09-14 02:47:31 +02:00
parent 8dcdecf6cf
commit e62c0cfc36
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examples/informed-decision-t03/records.json Normal file
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{
"memo:SECRETS-WP-0010-T03-apply": {
"approval_id": "09592588-ab15-53e7-89b8-c4e9f29aaacf",
"binding_digest": "sha256:03cc5b37437f14e86b686ce4054f976556334eff3fa260b03e8014ed3d9217e5",
"action": "apply",
"binding": {
"action": "apply",
"actor": "secrets-engine",
"principal": "secrets-engine",
"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
"target": {
"id": "catalog:openrouter-llm-connect",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"attributes": {
"stage": "prod",
"fields": [],
"policy_targets": [
"se-prod-openrouter-llm-connect"
],
"auth_targets": [
"se-prod-openrouter-llm-connect"
]
}
}
},
"memo_version": 1
},
"memo:SECRETS-WP-0010-T03-verify": {
"approval_id": "9416fa31-fa9e-5603-8289-f35bc9625409",
"binding_digest": "sha256:72d9267d038c17107c880ffc9009793ce9c70defbddfe2219628854b811a04b2",
"action": "verify",
"binding": {
"action": "verify",
"actor": "secrets-engine",
"principal": "secrets-engine",
"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
"target": {
"id": "catalog:openrouter-llm-connect",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"attributes": {
"stage": "prod",
"fields": [
"OPENROUTER_API_KEY"
],
"policy_targets": [
"se-prod-openrouter-llm-connect"
],
"auth_targets": [
"se-prod-openrouter-llm-connect"
]
}
}
},
"memo_version": 1
},
"memo:SECRETS-WP-0010-T03-exec": {
"approval_id": "da678b61-35be-598e-8d95-a7aefa2fdc73",
"binding_digest": "sha256:f2cf0fb53b740900756ccde5587c3578fcff44beef2f1edab17b9a198a4033d8",
"action": "exec",
"binding": {
"action": "exec",
"actor": "secrets-engine",
"principal": "secrets-engine",
"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
"target": {
"id": "catalog:openrouter-llm-connect",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"attributes": {
"stage": "prod",
"fields": [
"OPENROUTER_API_KEY"
],
"policy_targets": [
"se-prod-openrouter-llm-connect"
],
"auth_targets": [
"se-prod-openrouter-llm-connect"
]
}
}
},
"memo_version": 1
}
}