tegwick
d5c91095ed
The consumed T03 approval IDs cannot be created again. The T03 review package and the sitting list pins now name three new approval IDs. Binding digests and the sitting act records stay as they are. Assistant: grok Assistant-Session: 01a0e2a1-8058-7553-9999-b7d106c17047
87 lines
2.6 KiB
JSON
87 lines
2.6 KiB
JSON
{
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"memo:SECRETS-WP-0010-T03-apply": {
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"approval_id": "b5fcbfcc-ad56-456f-bc36-c823052e9917",
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"binding_digest": "sha256:03cc5b37437f14e86b686ce4054f976556334eff3fa260b03e8014ed3d9217e5",
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"action": "apply",
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"binding": {
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"action": "apply",
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"actor": "secrets-engine",
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"principal": "secrets-engine",
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
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"target": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "prod",
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"fields": [],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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]
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}
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}
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},
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"memo_version": 3
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},
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"memo:SECRETS-WP-0010-T03-verify": {
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"approval_id": "4e9ff881-d59f-4143-9155-929afbe8dd43",
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"binding_digest": "sha256:72d9267d038c17107c880ffc9009793ce9c70defbddfe2219628854b811a04b2",
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"action": "verify",
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"binding": {
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"action": "verify",
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"actor": "secrets-engine",
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"principal": "secrets-engine",
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
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"target": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "prod",
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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]
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}
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}
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},
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"memo_version": 3
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},
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"memo:SECRETS-WP-0010-T03-exec": {
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"approval_id": "a24e0898-b3c5-4e50-85a8-18a2c2aa229e",
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"binding_digest": "sha256:f2cf0fb53b740900756ccde5587c3578fcff44beef2f1edab17b9a198a4033d8",
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"action": "exec",
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"binding": {
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"action": "exec",
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"actor": "secrets-engine",
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"principal": "secrets-engine",
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference",
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"target": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "prod",
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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]
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}
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}
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},
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"memo_version": 3
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}
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}
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