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
229 lines
7.7 KiB
JSON
229 lines
7.7 KiB
JSON
{
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"observed_at": "2026-09-15T20:35:14.412859+00:00",
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"status": "created",
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"phase": "seven_unapproved_requests_created",
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"requests": [
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{
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"memo_id": "infd-20260914-c02",
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"approval": {
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"digest": "sha256:942cf7d5e6805987df2077a0cc6cde75b148e1729a96dd0692153287820b6a0a",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "railiance-platform",
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"purpose": "Accept provisioning of the secrets-engine service JWT login on the reviewed credential lane",
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"target": {
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"id": "rpf-wp-0035-t02",
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"system": "railiance-platform",
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"type": "credential-lane"
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}
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},
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"created_at": "2026-09-15T20:35:16+00:00",
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"entries": [],
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"id": "ccfd8007-2061-48fd-9356-99b16279dac1",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:16+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-c03",
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"approval": {
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"binding": {
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"action": "apply",
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"actor": "informed-decision",
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"digest": "sha256:95cae135b994acea6dad9da978dd3df1aa3354de900a1f43c2e5a03a20e8e844",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "netkingdom",
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"purpose": "Apply the live OpenBao role addition already specified for the operator-tunneled browser callback",
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"target": {
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"id": "nk-wp-0032-t03",
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"system": "netkingdom",
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"type": "openbao-role"
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}
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},
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"created_at": "2026-09-15T20:35:16+00:00",
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"entries": [],
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"id": "a0611d0d-b9ef-4b9a-aa79-e94a9e3fcd5f",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:16+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-c04",
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"approval": {
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"binding": {
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"action": "attend",
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"actor": "informed-decision",
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"digest": "sha256:dec960b30efaf654abbdcd8a2cdd20d4ff6bf52e170744f817dc55845d9cb192",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "ops-warden",
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"purpose": "Attend the graded lockdown / break-glass seal for ops-warden trust-root work",
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"target": {
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"id": "warden-wp-0027-t02",
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"system": "ops-warden",
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"type": "trust-root"
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}
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},
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"created_at": "2026-09-15T20:35:17+00:00",
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"entries": [],
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"id": "22ac6df3-e6a9-472b-a68e-c8caca4289a7",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:17+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-d01",
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"approval": {
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"binding": {
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"action": "retire",
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"actor": "informed-decision",
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"digest": "sha256:8cb7cc93f38db9d19b49e201e0554b50af1891fec853fef333a06ea078541d15",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "the-custodian",
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"purpose": "After HA failover and restore drills pass, retire WSL2 as a State Hub fallback",
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"target": {
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"id": "cust-wp-0038-t08",
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"system": "the-custodian",
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"type": "operating-model"
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}
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},
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"created_at": "2026-09-15T20:35:17+00:00",
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"entries": [],
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"id": "9f7c3506-68de-4826-86ff-e301f428408d",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:17+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-d02",
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"approval": {
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"binding": {
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"action": "confirm",
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"actor": "informed-decision",
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"digest": "sha256:be0c7de123216740d2c2eeaed80384e03e6b6d1668104f94bb8f9cbae7dfe30f",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "helixforge-factory",
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"purpose": "Confirm the existing operator-group claim for CCR-2026-0019 as required by the factory identity/audit/approval path",
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"target": {
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"id": "ccr-2026-0019",
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"system": "helixforge-factory",
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"type": "ccr"
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}
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},
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"created_at": "2026-09-15T20:35:17+00:00",
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"entries": [],
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"id": "b3ce2c01-0a3b-401e-b4ed-c1954af169c9",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:17+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-d03",
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"approval": {
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"binding": {
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"action": "accept",
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"actor": "informed-decision",
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"digest": "sha256:3c562278e86bb5e7f747452cf2e99d3a136853ab748676e8359262b835cd1425",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "mason",
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"purpose": "Accept the fluid-telegram operator credential lane plan so construction may proceed",
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"target": {
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"id": "mason-wp-0005",
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"system": "mason",
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"type": "workplan"
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}
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},
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"created_at": "2026-09-15T20:35:17+00:00",
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"entries": [],
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"id": "3b483e6b-0b92-45ff-83b6-bc5057c0a496",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:17+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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},
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{
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"memo_id": "infd-20260914-d04",
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"approval": {
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"binding": {
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"action": "confirm",
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"actor": "informed-decision",
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"digest": "sha256:3c2d7759679d871cb7c5cac8999542a365e64c918d59d0c4ce864ffb837453e4",
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"human_control": true,
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"pdp_digest": null,
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"pdp_path": false,
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"principal": "railiance-clock",
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"purpose": "Confirm ecosystem ownership and the security role for Railiance Clock as specified",
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"target": {
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"id": "rclk-wp-0002-t01",
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"system": "railiance-clock",
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"type": "workplan"
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}
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},
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"created_at": "2026-09-15T20:35:17+00:00",
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"entries": [],
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"id": "356e67a3-5539-46a1-922a-f5591fd38ee5",
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"required_count": 1,
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"status": "requested",
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"superseded_by": null,
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"updated_at": "2026-09-15T20:35:17+00:00",
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"validity": {
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"expires_at": "2026-09-16T20:35:16.122938+00:00",
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"not_before": "2026-09-15T20:35:16.122938+00:00"
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}
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}
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}
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],
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"credential_values_emitted": false,
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"human_entries_created": false,
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"skipped": [
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"infd-20260914-c01"
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]
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}
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