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Publish renewed T03 memo versions with the admitted review policy

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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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tegwick 2026-09-16 01:08:56 +02:00
parent d4b77a8c0e
commit 2692fa6f13
3 changed files with 47 additions and 5 deletions
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6
tools/prepare_t03_memos.py
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@ -21,14 +21,14 @@ def prepare(principal, receipt, request_root):
request=json.loads((request_root/f'2026-09-14-openrouter-final-{action}-request.json').read_text())
packet=json.dumps({'task':'SECRETS-WP-0010-T03','question':question,'consequences':brief,'approval':approval,'exact_execution_request':request},indent=2,ensure_ascii=False)+'\n'
digest='sha256:'+hashlib.sha256(packet.encode()).hexdigest()
memo=Memo(id=row['memo_id'],version=1,question=question,requested_act='approve',binding_level=BindingLevel.ORGANIZATIONAL,brief=brief,binding=BindingSlice(principal=Principal(id=principal,kind='person',display_name=principal,role='T03 reviewer'),target=Scope(kind='secret-catalog-lane',id='catalog:openrouter-llm-connect',label='Existing llm-connect OpenRouter credential',environment='prod')),step_kind=StepKind.APPROVE,packet=(PacketItem('t03-'+action,'Exact action and consequences',digest),),highlights=(Highlight('scope-'+action,'t03-'+action,brief,required_ack=True,severity='critical'),),approval_id=approval['id'],approval_binding_digest=approval['binding']['digest'])
memo=Memo(id=row['memo_id'],version=row.get('memo_version',1),question=question,requested_act='approve',binding_level=BindingLevel.ORGANIZATIONAL,brief=brief,binding=BindingSlice(principal=Principal(id=principal,kind='person',display_name=principal,role='T03 reviewer'),target=Scope(kind='secret-catalog-lane',id='catalog:openrouter-llm-connect',label='Existing llm-connect OpenRouter credential',environment='prod')),step_kind=StepKind.APPROVE,packet=(PacketItem('t03-'+action,'Exact action and consequences',digest),),highlights=(Highlight('scope-'+action,'t03-'+action,brief,required_ack=True,severity='critical'),),approval_id=approval['id'],approval_binding_digest=approval['binding']['digest'])
documents.append({'hash':digest,'media_type':'text/plain','content':packet});memos.append(json.loads(dumps(memo)))
if {r['action'] for r in receipt['requests']}!={'apply','verify','exec'}:raise ValueError('exact action set required')
return {'kind':'t03-review-packets','principal':principal,'documents':documents,'memos':memos}
if __name__=='__main__':
p=argparse.ArgumentParser(description=__doc__);p.add_argument('--principal',required=True);p.add_argument('--output',type=Path,required=True);a=p.parse_args()
receipt=json.loads(Path('/home/worsch/railiance-platform/docs/evidence/2026-09-14-t03-native-approval-requests.json').read_text())
p=argparse.ArgumentParser(description=__doc__);p.add_argument('--principal',required=True);p.add_argument('--output',type=Path,required=True);p.add_argument('--receipt',type=Path,required=True);a=p.parse_args()
receipt=json.loads(a.receipt.read_text())
output=prepare(a.principal,receipt,Path('/home/worsch/secrets-engine/docs/evidence'))
with a.output.open('x') as f:json.dump(output,f,indent=2);f.write('\n')
print('Prepared three packets; no presentations, dispositions or approval entries created.')