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
50 lines
1.6 KiB
Markdown
50 lines
1.6 KiB
Markdown
---
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id: FLEX-WP-0028
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type: workplan
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title: "Admit scoped human review for the seven compact sitting memos"
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domain: infotech
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repo: flex-auth
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status: active
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flavor: implementation
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owner: grok
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topic_slug: netkingdom
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created: "2026-09-15"
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updated: "2026-09-15"
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related_workplans:
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- FLEX-WP-0027
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- INFD-WP-0002
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---
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Opened from informed-decision inbox `f266bf8c-072e-4a80-9a6b-ff89ee422d6b`.
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Do not widen `examples/informed-decision-t03` / FLEX-WP-0027.
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## Compile the seven-record sitting mandate
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```task
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id: FLEX-WP-0028-T01
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status: done
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priority: high
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```
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Pins from `docs/evidence/2026-09-15-sitting-approval-creates.json`.
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`examples/informed-decision-sitting` binds the seven native approval ids and
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digests. `memo:infd-20260914-c01` is omitted. Same identity bar as T03.
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147 evaluator checks pass (42 allow / 105 deny), including omitted c01, T03
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memo ids, consume, and identity refusals. T03's 57 checks still pass.
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Reproduce with `python3 tools/exercise_sitting_review_policy.py --binary /path/to/flex-auth --receipt /tmp/sitting-checks.json`.
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Receipt: `docs/evidence/2026-09-15-sitting-review-policy.json`.
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## Deploy the isolated caller-bound policy
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```task
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id: FLEX-WP-0028-T02
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status: wait
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priority: high
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```
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Wait for CI to publish an image that contains `examples/informed-decision-sitting`,
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then pin `values/informed-decision-sitting.yaml` by digest and helm-upgrade a
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new release. Do not reuse the T03 image or change the T03 Deployment.
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TokenReview admits only `system:serviceaccount:informed-decision:review`.
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Native caller checks with synthetic identities are required before calling
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this admitted. Human bind stays with INFD-WP-0002.
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