--- id: informed-decision.compact-sitting name: Compact sitting exact-record human review namespace: informed-decision:decision-memo version: v1 status: ready package: flexauth.informed_decision.compact_sitting allow_ttl: 30s actions: [read, acknowledge, accept, return, discuss, decline] owner: flex-auth fixtures: [fixtures.json] caring: profile: caring-0.4.0-rc2 enforce: false activation: mode: local --- # Compact sitting review mandate This is a new exact-record package for seven 2026-09-14 sitting memos. It is not an expansion of `examples/informed-decision-t03` / FLEX-WP-0027. `memo:infd-20260914-c01` is omitted (create-client still undecided). The identity bar matches T03: authenticated informed-decision caller, `net-kingdom-admins`, fresh KeyCape AAL2 MFA. No permission follows from memo content or presentation state. TokenReview must admit `system:serviceaccount:informed-decision:review` before this package is served. Membership tenant provenance may follow the accepted registration route; it does not assert directory membership in tenant:platform. Only a real human uses accept. This package neither issues nor consumes approval. Native pins: `docs/evidence/2026-09-15-sitting-approval-creates.json`. ```rego import rego.v1 records := { "memo:infd-20260914-c02": { "approval_id": "ccfd8007-2061-48fd-9356-99b16279dac1", "binding_digest": "sha256:942cf7d5e6805987df2077a0cc6cde75b148e1729a96dd0692153287820b6a0a" }, "memo:infd-20260914-c03": { "approval_id": "a0611d0d-b9ef-4b9a-aa79-e94a9e3fcd5f", "binding_digest": "sha256:95cae135b994acea6dad9da978dd3df1aa3354de900a1f43c2e5a03a20e8e844" }, "memo:infd-20260914-c04": { "approval_id": "22ac6df3-e6a9-472b-a68e-c8caca4289a7", "binding_digest": "sha256:dec960b30efaf654abbdcd8a2cdd20d4ff6bf52e170744f817dc55845d9cb192" }, "memo:infd-20260914-d01": { "approval_id": "9f7c3506-68de-4826-86ff-e301f428408d", "binding_digest": "sha256:8cb7cc93f38db9d19b49e201e0554b50af1891fec853fef333a06ea078541d15" }, "memo:infd-20260914-d02": { "approval_id": "b3ce2c01-0a3b-401e-b4ed-c1954af169c9", "binding_digest": "sha256:be0c7de123216740d2c2eeaed80384e03e6b6d1668104f94bb8f9cbae7dfe30f" }, "memo:infd-20260914-d03": { "approval_id": "3b483e6b-0b92-45ff-83b6-bc5057c0a496", "binding_digest": "sha256:3c562278e86bb5e7f747452cf2e99d3a136853ab748676e8359262b835cd1425" }, "memo:infd-20260914-d04": { "approval_id": "356e67a3-5539-46a1-922a-f5591fd38ee5", "binding_digest": "sha256:3c2d7759679d871cb7c5cac8999542a365e64c918d59d0c4ce864ffb837453e4" } } decision := {"effect": "allow", "reason": "operator_admitted_compact_sitting"} if { input.tenant == "tenant:platform" input.subject.tenant == "tenant:platform" input.subject.type == "human" is_string(input.subject.id) input.subject.id != "" input.subject.attributes.principal_type_source == "authentication-derived" input.subject.attributes.tenant_source in {"registration-supplied", "directory-asserted"} "net-kingdom-admins" in input.subject.attributes.groups assurance := input.subject.attributes.assurance assurance.level == "aal2" assurance.mfa == true assurance.source == "key-cape" assurance.methods == ["pwd", "otp"] is_number(assurance.at) assurance.at > 0 age := time.now_ns() / 1000000000 - assurance.at age >= -30 age <= 900 input.resource.tenant == "tenant:platform" input.resource.system == "informed-decision" input.resource.type == "decision-memo" record := records[input.resource.id] input.context.memo_version == 1 input.context.approval_id == record.approval_id input.context.approval_binding_digest == record.binding_digest input.action in {"read", "acknowledge", "accept", "return", "discuss", "decline"} } else := {"effect": "deny", "reason": "compact_sitting_scope_or_identity_refused"} if { true } ``` ```rego test package flexauth.informed_decision.compact_sitting_test import rego.v1 import data.flexauth.informed_decision.compact_sitting test_unknown_request_denied if { compact_sitting.decision.effect == "deny" with input as {} } ```