tegwick
8007edecc4
Seven exact-record pins from the 2026-09-15 sitting-create receipt. c01 is omitted. Identity bar matches T03. 147 local evaluator checks pass. Deploy waits on a CI image that contains the new package. Assistant: grok Assistant-Session: 01a0a6cb-0334-72c0-83b0-2df57474a0f6
593 lines
10 KiB
JSON
593 lines
10 KiB
JSON
{
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"scope": "local actual evaluator with synthetic identity; no live human approvals; T03 package untouched",
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"checks": [
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{
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"check": "c02:read",
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"effect": "allow"
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},
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{
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"check": "c02:acknowledge",
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"effect": "allow"
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},
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{
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"check": "c02:accept",
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"effect": "allow"
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},
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{
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"check": "c02:return",
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"effect": "allow"
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},
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{
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"check": "c02:discuss",
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"effect": "allow"
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},
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{
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"check": "c02:decline",
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"effect": "allow"
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},
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{
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"check": "c02:wrong-group",
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"effect": "deny"
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},
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{
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"check": "c02:no-group",
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"effect": "deny"
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},
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{
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"check": "c02:service",
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"effect": "deny"
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},
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{
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"check": "c02:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "c02:future-mfa",
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"effect": "deny"
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},
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{
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"check": "c02:no-mfa",
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"effect": "deny"
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},
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{
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"check": "c02:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "c02:wrong-tenant",
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"effect": "deny"
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},
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{
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"check": "c02:other-memo",
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"effect": "deny"
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},
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{
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"check": "c02:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "c02:t03-memo",
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"effect": "deny"
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},
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{
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"check": "c02:changed-version",
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"effect": "deny"
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},
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{
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"check": "c02:changed-approval",
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"effect": "deny"
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},
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{
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"check": "c02:changed-digest",
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"effect": "deny"
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},
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{
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"check": "c02:consume",
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"effect": "deny"
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},
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{
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"check": "c03:read",
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"effect": "allow"
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},
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{
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"check": "c03:acknowledge",
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"effect": "allow"
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},
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{
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"check": "c03:accept",
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"effect": "allow"
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},
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{
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"check": "c03:return",
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"effect": "allow"
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},
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{
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"check": "c03:discuss",
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"effect": "allow"
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},
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{
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"check": "c03:decline",
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"effect": "allow"
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},
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{
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"check": "c03:wrong-group",
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"effect": "deny"
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},
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{
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"check": "c03:no-group",
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"effect": "deny"
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},
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{
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"check": "c03:service",
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"effect": "deny"
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},
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{
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"check": "c03:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "c03:future-mfa",
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"effect": "deny"
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},
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{
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"check": "c03:no-mfa",
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"effect": "deny"
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},
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{
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"check": "c03:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "c03:wrong-tenant",
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"effect": "deny"
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},
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{
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"check": "c03:other-memo",
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"effect": "deny"
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},
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{
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"check": "c03:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "c03:t03-memo",
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"effect": "deny"
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},
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{
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"check": "c03:changed-version",
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"effect": "deny"
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},
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{
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"check": "c03:changed-approval",
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"effect": "deny"
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},
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{
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"check": "c03:changed-digest",
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"effect": "deny"
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},
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{
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"check": "c03:consume",
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"effect": "deny"
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},
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{
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"check": "c04:read",
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"effect": "allow"
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},
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{
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"check": "c04:acknowledge",
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"effect": "allow"
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},
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{
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"check": "c04:accept",
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"effect": "allow"
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},
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{
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"check": "c04:return",
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"effect": "allow"
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},
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{
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"check": "c04:discuss",
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"effect": "allow"
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},
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{
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"check": "c04:decline",
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"effect": "allow"
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},
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{
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"check": "c04:wrong-group",
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"effect": "deny"
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},
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{
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"check": "c04:no-group",
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"effect": "deny"
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},
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{
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"check": "c04:service",
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"effect": "deny"
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},
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{
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"check": "c04:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "c04:future-mfa",
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"effect": "deny"
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},
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{
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"check": "c04:no-mfa",
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"effect": "deny"
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},
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{
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"check": "c04:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "c04:wrong-tenant",
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"effect": "deny"
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},
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{
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"check": "c04:other-memo",
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"effect": "deny"
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},
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{
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"check": "c04:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "c04:t03-memo",
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"effect": "deny"
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},
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{
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"check": "c04:changed-version",
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"effect": "deny"
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},
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{
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"check": "c04:changed-approval",
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"effect": "deny"
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},
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{
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"check": "c04:changed-digest",
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"effect": "deny"
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},
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{
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"check": "c04:consume",
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"effect": "deny"
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},
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{
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"check": "d01:read",
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"effect": "allow"
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},
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{
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"check": "d01:acknowledge",
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"effect": "allow"
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},
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{
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"check": "d01:accept",
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"effect": "allow"
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},
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{
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"check": "d01:return",
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"effect": "allow"
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{
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"check": "d01:discuss",
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"effect": "allow"
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},
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{
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"check": "d01:decline",
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"effect": "allow"
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},
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{
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"check": "d01:wrong-group",
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"effect": "deny"
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},
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{
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"check": "d01:no-group",
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"effect": "deny"
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},
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{
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"check": "d01:service",
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"effect": "deny"
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},
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{
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"check": "d01:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "d01:future-mfa",
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"effect": "deny"
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},
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{
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"check": "d01:no-mfa",
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"effect": "deny"
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},
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{
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"check": "d01:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "d01:wrong-tenant",
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"effect": "deny"
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{
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"check": "d01:other-memo",
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"effect": "deny"
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},
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{
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"check": "d01:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "d01:t03-memo",
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"effect": "deny"
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},
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{
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"check": "d01:changed-version",
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"effect": "deny"
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},
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{
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"check": "d01:changed-approval",
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{
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"check": "d01:changed-digest",
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"effect": "deny"
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},
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{
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"check": "d01:consume",
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"effect": "deny"
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},
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{
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"check": "d02:read",
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"effect": "allow"
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},
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{
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"check": "d02:acknowledge",
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"effect": "allow"
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},
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{
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"check": "d02:accept",
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{
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"check": "d02:return",
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{
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"check": "d02:discuss",
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"effect": "allow"
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{
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"check": "d02:decline",
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"effect": "allow"
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{
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"check": "d02:wrong-group",
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"effect": "deny"
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{
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"check": "d02:no-group",
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},
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{
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"check": "d02:service",
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"effect": "deny"
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},
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{
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"check": "d02:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "d02:future-mfa",
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"effect": "deny"
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},
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{
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"check": "d02:no-mfa",
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"effect": "deny"
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},
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{
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"check": "d02:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "d02:wrong-tenant",
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"effect": "deny"
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},
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{
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"check": "d02:other-memo",
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"effect": "deny"
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{
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"check": "d02:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "d02:t03-memo",
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"effect": "deny"
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},
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{
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"check": "d02:changed-version",
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"effect": "deny"
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},
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{
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"check": "d02:changed-approval",
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"effect": "deny"
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{
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"check": "d02:changed-digest",
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"effect": "deny"
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},
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{
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"check": "d02:consume",
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"effect": "deny"
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},
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{
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"check": "d03:read",
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"effect": "allow"
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},
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{
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"check": "d03:acknowledge",
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"effect": "allow"
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},
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{
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"check": "d03:accept",
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"effect": "allow"
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{
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"check": "d03:return",
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"effect": "allow"
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{
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"check": "d03:discuss",
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"effect": "allow"
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{
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"check": "d03:decline",
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"effect": "allow"
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},
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{
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"check": "d03:wrong-group",
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"effect": "deny"
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{
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"check": "d03:no-group",
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"effect": "deny"
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},
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{
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"check": "d03:service",
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"effect": "deny"
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},
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{
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"check": "d03:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "d03:future-mfa",
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"effect": "deny"
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},
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{
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"check": "d03:no-mfa",
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"effect": "deny"
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},
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{
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"check": "d03:forged-human-route",
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},
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{
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"check": "d03:wrong-tenant",
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"effect": "deny"
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{
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"check": "d03:other-memo",
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"effect": "deny"
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},
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{
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"check": "d03:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "d03:t03-memo",
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"effect": "deny"
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},
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{
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"check": "d03:changed-version",
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"effect": "deny"
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},
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{
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"check": "d03:changed-approval",
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"effect": "deny"
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},
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{
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"check": "d03:changed-digest",
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"effect": "deny"
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},
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{
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"check": "d03:consume",
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"effect": "deny"
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},
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{
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"check": "d04:read",
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"effect": "allow"
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},
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{
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"check": "d04:acknowledge",
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"effect": "allow"
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},
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{
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"check": "d04:accept",
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"effect": "allow"
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},
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{
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"check": "d04:return",
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"effect": "allow"
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},
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{
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"check": "d04:discuss",
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"effect": "allow"
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},
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{
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"check": "d04:decline",
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"effect": "allow"
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},
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{
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"check": "d04:wrong-group",
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"effect": "deny"
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},
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{
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"check": "d04:no-group",
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"effect": "deny"
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},
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{
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"check": "d04:service",
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"effect": "deny"
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},
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{
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"check": "d04:stale-mfa",
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"effect": "deny"
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},
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{
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"check": "d04:future-mfa",
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"effect": "deny"
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},
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{
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"check": "d04:no-mfa",
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"effect": "deny"
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},
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{
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"check": "d04:forged-human-route",
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"effect": "deny"
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},
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{
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"check": "d04:wrong-tenant",
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"effect": "deny"
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},
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{
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"check": "d04:other-memo",
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"effect": "deny"
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},
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{
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"check": "d04:omitted-c01",
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"effect": "deny"
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},
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{
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"check": "d04:t03-memo",
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"effect": "deny"
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},
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{
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"check": "d04:changed-version",
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"effect": "deny"
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},
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{
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"check": "d04:changed-approval",
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"effect": "deny"
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{
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"check": "d04:changed-digest",
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"effect": "deny"
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},
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{
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"check": "d04:consume",
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"effect": "deny"
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}
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]
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}
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