---
id: FLEX-WP-0028
type: workplan
title: "Admit scoped human review for the seven compact sitting memos"
domain: infotech
repo: flex-auth
status: finished
flavor: implementation
owner: grok
topic_slug: netkingdom
created: "2026-09-15"
updated: "2026-09-15"
related_workplans:
  - FLEX-WP-0027
  - INFD-WP-0002
state_hub_workstream_id: "f7491b94-9f0e-5e5c-a03c-72e70d210807"
---

Opened from informed-decision inbox `f266bf8c-072e-4a80-9a6b-ff89ee422d6b`.
Do not widen `examples/informed-decision-t03` / FLEX-WP-0027.

## Compile the seven-record sitting mandate

```task
id: FLEX-WP-0028-T01
status: done
priority: high
state_hub_task_id: "c9c28feb-d735-55a1-adc5-d229ab630f59"
```

Pins from `docs/evidence/2026-09-15-sitting-approval-creates.json`.
`examples/informed-decision-sitting` binds the seven native approval ids and
digests. `memo:infd-20260914-c01` is omitted. Same identity bar as T03.
147 evaluator checks pass (42 allow / 105 deny), including omitted c01, T03
memo ids, consume, and identity refusals. T03's 57 checks still pass.
Reproduce with `python3 tools/exercise_sitting_review_policy.py --binary /path/to/flex-auth --receipt /tmp/sitting-checks.json`.
Receipt: `docs/evidence/2026-09-15-sitting-review-policy.json`.

## Deploy the isolated caller-bound policy

```task
id: FLEX-WP-0028-T02
status: done
priority: high
state_hub_task_id: "2d9be9d6-b8a0-5018-b5f5-524e72fc6239"
```

Dedicated release revision 1 uses CI image of `8007ede`,
`sha256:6da9543d02ff556d5d5e33624599eb26b73ef365ed0e1ee2fac2ad7703b7dcba`.
Service `flex-auth-informed-decision-sitting.flex-auth.svc.cluster.local:8080`.
TokenReview admits only `system:serviceaccount:informed-decision:review`.
T03 Deployment image and generation unchanged. Six native caller checks pass
with synthetic identities (allow c02, deny wrong group / c01 / T03 memo /
consume, 401 without token). Human bind stays with INFD-WP-0002.
Receipt: `docs/evidence/2026-09-15-sitting-native-review-policy.json`.