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Record the accepted 2026-09-21 budget memo

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Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 272244@bnt-lap001
Assistant-Session: c8962fa7-b290-47df-865f-403ddb6c77e9
This commit is contained in:
tegwick 2026-09-21 21:53:02 +02:00
parent 6d0a81f728
commit 40654505c4
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docs/batches/2026-09-21/OPERATOR.md
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@ -45,3 +45,11 @@ Required acknowledgement: the EUR 100 monthly limit is recorded, not enforced.
4. **Load and sit.** Attach the live KeyCape subject, load the memo
(`tools/load_sitting_memos.py`), and the human accepts at the surface.
The accepted approval id is recorded as `authority_ref` in the SpendPolicy.
## Outcome — 2026-09-21
Operator applied the review cutover to compact-sitting v2 and loaded `b01`.
Accepted by the named human at 19:51:29 UTC under fresh AAL2 MFA; the required
highlight was acknowledged first; the Approval Engine entry is `confirmed`.
Receipt: `docs/evidence/2026-09-21-budget-sitting-accept.json`.
The seven 2026-09-14 sitting memos are reviewable again under the same package.

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docs/evidence/2026-09-21-budget-sitting-accept.json Normal file
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{
"kind": "informed-decision-sitting-outcome",
"sitting_id": "infd-sitting-2026-09-21",
"memo_id": "infd-20260921-b01",
"task": "SECRETS-WP-0009-T03",
"approval_id": "ba5ce2d8-8b6d-40be-af89-2e8c147029a3",
"approval_binding_digest": "sha256:e9eaf454e94871ec2060855fcfbd327bcaec873d2c61cae031bec9f95a34bcae",
"policy": {
"service": "flex-auth-informed-decision-sitting.flex-auth.svc.cluster.local:8080",
"package": "informed-decision.compact-sitting",
"version": "v2",
"package_digest": "sha256:24a524785740e60df70e0ced4d884f1a6197bf3fbf7b003471947ce76b763ead",
"image": "forgejo.coulomb.social/coulomb/flex-auth@sha256:d77378e1a3d42326ea1b169209776d04b140567dfb64bc7b64567cfb515c114f",
"observed_effects": ["read:allow", "acknowledge:allow", "read:allow", "accept:allow", "read:allow"]
},
"review_runtime": {
"configmap": "informed-decision-runtime-405c026af092",
"image": "forgejo.coulomb.social/coulomb/informed-decision@sha256:ef6fdd61209863654be3adba070661645a2714e86cb4b7f4e847540291b55f07",
"applied_by": "operator"
},
"human": {
"subject": "uid=platform-root,ou=people,dc=netkingdom,dc=local",
"assurance": {"level": "aal2", "mfa": true, "methods": ["pwd", "otp"], "source": "key-cape"},
"required_highlight_acknowledged_at": "2026-09-21T19:51:25.644285+00:00",
"disposition": "accept",
"disposition_id": "disp-bd292d57-96be-4beb-81b9-182d7889f974",
"at": "2026-09-21T19:51:29Z"
},
"approval_engine_submission": {"state": "confirmed", "attempt": "66bbe8ee-f496-4409-a87b-15808d316c90"},
"method": "read-only query of the live review store; no agent disposition, entry or consume",
"consequence": "approval_id is the SpendPolicy authority_ref for envelope hfact-glas-anthropic-2026-09"
}