tegwick
23c93bbac5
Co-Authored-By: Claude Fable 5.1 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 237582@bnt-lap001 Assistant-Session: f2b3d9f1-8fb9-4b9c-bc2b-837ec5dfc826
61 lines
2 KiB
Markdown
61 lines
2 KiB
Markdown
---
|
|
id: FLEX-WP-0027
|
|
type: workplan
|
|
title: "Admit scoped human review for the three T03 actions"
|
|
domain: infotech
|
|
repo: flex-auth
|
|
status: blocked
|
|
flavor: implementation
|
|
owner: codex
|
|
topic_slug: netkingdom
|
|
created: "2026-09-14"
|
|
updated: "2026-09-27"
|
|
state_hub_workstream_id: "954635b2-8377-5227-ab4f-10607b2a02c6"
|
|
---
|
|
|
|
## Implement the explicit group and exact-record mandate
|
|
|
|
```task
|
|
id: FLEX-WP-0027-T01
|
|
status: done
|
|
priority: high
|
|
state_hub_task_id: "7b5af88b-2630-5f94-a085-78180690e08c"
|
|
```
|
|
|
|
The operator admitted net-kingdom-admins for the three T03 reviews only.
|
|
`examples/informed-decision-t03` pins record IDs, versions and native bindings.
|
|
Fresh verified KeyCape MFA and groups are mandatory. 57 evaluator checks pass.
|
|
Reproduce with `python3 tools/exercise_t03_review_policy.py --binary /path/to/flex-auth --receipt /tmp/t03-checks.json`.
|
|
|
|
## Deploy the isolated caller-bound policy
|
|
|
|
```task
|
|
id: FLEX-WP-0027-T02
|
|
status: done
|
|
priority: high
|
|
state_hub_task_id: "129568a0-cb1c-5f7b-8f5d-f44f1d2bcfff"
|
|
```
|
|
|
|
`values/informed-decision-t03.yaml` pins the live image and policy. TokenReview
|
|
admits only system:serviceaccount:informed-decision:review. Six native caller
|
|
checks pass with synthetic identities; evidence is retained in docs/evidence.
|
|
|
|
## Verify actual human review through the native service
|
|
|
|
```task
|
|
id: FLEX-WP-0027-T03
|
|
status: wait
|
|
needs_human: true
|
|
blocking_reason: "Needs the operator's exact signed-in account and actual human acknowledgements; synthetic policy checks are not acceptance."
|
|
priority: high
|
|
state_hub_task_id: "9417d64a-308c-566f-af29-217c5c45d294"
|
|
```
|
|
|
|
Wait for the operator's exact signed-in account, then address the three memos
|
|
and verify actual human acknowledgements/entries. Synthetic policy checks are
|
|
not acceptance evidence. SECRETS-WP-0010-T03 retains live consume and execution.
|
|
|
|
2026-09-27: no operator sign-in has occurred yet. This is the only remaining
|
|
task and it is irreducibly a human action (the operator's own signed-in
|
|
account exercising the review), so the workplan is marked `blocked` rather
|
|
than `active` until that happens.
|