tegwick
f85479c668
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
129 lines
4.9 KiB
Markdown
129 lines
4.9 KiB
Markdown
---
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id: informed-decision.t03-review
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name: T03 exact OpenRouter lifecycle human review
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namespace: informed-decision:decision-memo
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version: v2
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status: ready
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package: flexauth.informed_decision.t03_review
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allow_ttl: 30s
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actions: [read, acknowledge, accept, return, discuss, decline]
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owner: flex-auth
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fixtures: [fixtures.json]
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caring:
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profile: caring-0.4.0-rc2
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enforce: false
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activation:
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mode: local
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---
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# Operator-admitted T03 review mandate
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Operator confirmation on 2026-09-14 grants net-kingdom-admins review/bind
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permission for only the three exact T03 records. The seven already-admitted
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compact-sitting records are preserved verbatim at memo version 1 because the
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shared review service currently serves that mandate. T03 renewals require
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memo version 2; no existing approval or human entry is copied. The authenticated
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informed-decision caller imports signed KeyCape groups and MFA facts.
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No permission follows from memo content or presentation state. The independent
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caller binding must be enforced by TokenReview before this package is served.
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Membership tenant provenance may follow the explicitly accepted registration
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route; it does not assert directory membership in tenant:platform.
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Only a real human uses accept. This package neither issues nor consumes approval.
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```rego
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import rego.v1
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records := {
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"memo:SECRETS-WP-0010-T03-apply": {
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"approval_id": "9935335c-8e9a-566e-a48e-6a5b5f4882eb",
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"binding_digest": "sha256:03cc5b37437f14e86b686ce4054f976556334eff3fa260b03e8014ed3d9217e5",
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"memo_version": 2
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},
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"memo:SECRETS-WP-0010-T03-verify": {
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"approval_id": "273d6882-6253-5dc9-ac54-544f92ef5e56",
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"binding_digest": "sha256:72d9267d038c17107c880ffc9009793ce9c70defbddfe2219628854b811a04b2",
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"memo_version": 2
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},
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"memo:SECRETS-WP-0010-T03-exec": {
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"approval_id": "7ba0c13b-68cd-5b3e-9481-42ba9e385e68",
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"binding_digest": "sha256:f2cf0fb53b740900756ccde5587c3578fcff44beef2f1edab17b9a198a4033d8",
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"memo_version": 2
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},
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"memo:infd-20260914-c02": {
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"approval_id": "ccfd8007-2061-48fd-9356-99b16279dac1",
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"binding_digest": "sha256:942cf7d5e6805987df2077a0cc6cde75b148e1729a96dd0692153287820b6a0a",
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"memo_version": 1
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},
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"memo:infd-20260914-c03": {
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"approval_id": "a0611d0d-b9ef-4b9a-aa79-e94a9e3fcd5f",
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"binding_digest": "sha256:95cae135b994acea6dad9da978dd3df1aa3354de900a1f43c2e5a03a20e8e844",
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"memo_version": 1
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},
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"memo:infd-20260914-c04": {
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"approval_id": "22ac6df3-e6a9-472b-a68e-c8caca4289a7",
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"binding_digest": "sha256:dec960b30efaf654abbdcd8a2cdd20d4ff6bf52e170744f817dc55845d9cb192",
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"memo_version": 1
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},
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"memo:infd-20260914-d01": {
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"approval_id": "9f7c3506-68de-4826-86ff-e301f428408d",
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"binding_digest": "sha256:8cb7cc93f38db9d19b49e201e0554b50af1891fec853fef333a06ea078541d15",
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"memo_version": 1
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},
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"memo:infd-20260914-d02": {
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"approval_id": "b3ce2c01-0a3b-401e-b4ed-c1954af169c9",
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"binding_digest": "sha256:be0c7de123216740d2c2eeaed80384e03e6b6d1668104f94bb8f9cbae7dfe30f",
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"memo_version": 1
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},
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"memo:infd-20260914-d03": {
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"approval_id": "3b483e6b-0b92-45ff-83b6-bc5057c0a496",
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"binding_digest": "sha256:3c562278e86bb5e7f747452cf2e99d3a136853ab748676e8359262b835cd1425",
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"memo_version": 1
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},
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"memo:infd-20260914-d04": {
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"approval_id": "356e67a3-5539-46a1-922a-f5591fd38ee5",
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"binding_digest": "sha256:3c2d7759679d871cb7c5cac8999542a365e64c918d59d0c4ce864ffb837453e4",
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"memo_version": 1
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}
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}
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decision := {"effect": "allow", "reason": "operator_admitted_t03_review"} if {
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input.tenant == "tenant:platform"
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input.subject.tenant == "tenant:platform"
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input.subject.type == "human"
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is_string(input.subject.id)
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input.subject.id != ""
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input.subject.attributes.principal_type_source == "authentication-derived"
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input.subject.attributes.tenant_source in {"registration-supplied", "directory-asserted"}
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"net-kingdom-admins" in input.subject.attributes.groups
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assurance := input.subject.attributes.assurance
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assurance.level == "aal2"
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assurance.mfa == true
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assurance.source == "key-cape"
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assurance.methods == ["pwd", "otp"]
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is_number(assurance.at)
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assurance.at > 0
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age := time.now_ns() / 1000000000 - assurance.at
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age >= -30
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age <= 900
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input.resource.tenant == "tenant:platform"
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input.resource.system == "informed-decision"
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input.resource.type == "decision-memo"
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record := records[input.resource.id]
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input.context.memo_version == record.memo_version
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input.context.approval_id == record.approval_id
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input.context.approval_binding_digest == record.binding_digest
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input.action in {"read", "acknowledge", "accept", "return", "discuss", "decline"}
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} else := {"effect": "deny", "reason": "t03_review_scope_or_identity_refused"} if {
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true
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}
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```
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```rego test
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package flexauth.informed_decision.t03_review_test
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import rego.v1
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import data.flexauth.informed_decision.t03_review
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test_unknown_request_denied if {
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t03_review.decision.effect == "deny" with input as {}
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}
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```
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