flex-auth/docs/evidence
tegwick 39a0034fcc Close B2 and finish FLEX-WP-0030; record tenant-engine's and key-cape's answers.
B2: key-cape (Tooling), net-kingdom (Taxonomy) and ops-mason (Staff) now declare
in their own files. Verified by the survey rather than taken on report: 14 of 14
counterparts declared, 0 undeclared. ops-mason sent no reply and needed none —
under §11 the file is the declaration. Every T04 finding is answered, so
FLEX-WP-0030 is finished. B5's residual ping belongs to FLEX-WP-0020.

key-cape stated the identity boundary from its side for the first time and
cautioned that principal_type must not be read as authentication-derived until
GH-DEC-2026-013/-016 §5 is answered. Checked against every published package:
only the two informed-decision packages gate on a human subject, and both also
require principal_type_source == "authentication-derived", which informed-decision
derives from the verified code-flow MFA event rather than from key-cape's claim.
No change needed; the assessment and a warning about the legacy "otherwise ->
human" fallback are in docs/iam-profile-consumption.md.

tenant-engine confirmed FLEX-DEC-2026-016's reading of commitment (b): the
fixed-record exclusion is consistent with it. Recorded under point 3; v3 stands.

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
2026-09-21 22:57:56 +02:00
..
2026-09-11-user-portal-tenant-policy.md deploy: promote verified portal onboarding policy 2026-09-11 21:07:48 +02:00
2026-09-14-openrouter-live-pdp.json Resolve OpenRouter native contract and promote secrets-engine PDP 2026-09-14 00:54:56 +02:00
2026-09-14-t03-native-review-policy.json Admit exact T03 human review mandate with caller-bound policy 2026-09-14 02:47:31 +02:00
2026-09-14-t03-review-policy.json Admit exact T03 human review mandate with caller-bound policy 2026-09-14 02:47:31 +02:00
2026-09-15-repository-rename-baseline.md Prepare the access-engine repository coordinate without applying the rename. 2026-09-15 23:38:48 +02:00
2026-09-15-repository-rename-handoffs.md State tenant-engine's tenant relation in the write-api package, v3. 2026-09-21 07:39:57 +02:00
2026-09-15-sitting-approval-creates.json Compile compact sitting review package without widening T03. 2026-09-15 22:45:46 +02:00
2026-09-15-sitting-native-review-policy.json Admit the compact sitting review package on a dedicated pin. 2026-09-15 22:50:24 +02:00
2026-09-15-sitting-review-policy.json Compile compact sitting review package without widening T03. 2026-09-15 22:45:46 +02:00
2026-09-16-t03-renewal-policy-checks.json Admit T03 version-two reviews while preserving current sitting records 2026-09-16 01:08:56 +02:00
2026-09-21-budget-approval-create.json Admit the 2026-09-21 budget memo as compact sitting v2 2026-09-21 19:09:17 +02:00
2026-09-21-layer-declaration-survey-after-ghdec017.json Name the accepted v0.7 text in force and converge the A12 detector (GH-DEC-2026-021). 2026-09-21 13:05:32 +02:00
2026-09-21-layer-declaration-survey-b2-closed.json Close B2 and finish FLEX-WP-0030; record tenant-engine's and key-cape's answers. 2026-09-21 22:57:56 +02:00
2026-09-21-layer-declaration-survey.json Make the B1 survey a command, which immediately falsified B1. 2026-09-21 01:24:15 +02:00
2026-09-21-sitting-review-policy-v2.json Admit the 2026-09-21 budget memo as compact sitting v2 2026-09-21 19:09:17 +02:00
security-zone-admission-2026-08-22.md feat(policy): adopt security zone stances 2026-08-22 15:17:13 +02:00