flex-auth/examples/informed-decision-sitting/policy.md

id	name	namespace	version	status	package	allow_ttl	actions	owner	fixtures	caring	activation
informed-decision.compact-sitting	Compact sitting exact-record human review	informed-decision:decision-memo	v1	ready	flexauth.informed_decision.compact_sitting	30s	read acknowledge accept return discuss decline	flex-auth	fixtures.json	profile enforce caring-0.4.0-rc2 false	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.

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
}

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 {}
}