Re-open INFD-WP-0002-T03 live accept; keep the sitting unsigned.
audit-core rollout made origin /readyz 200. Remaining gates are the T03-only Flex Auth package, no approval:create requester for these eight acts, and a live KeyCape subject. Attach writes bound copies from a created receipt; it does not bind. Assistant: grok Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
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@ -10,27 +10,33 @@ Do not mark INFD-WP-0002 finished on a partial sitting.
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## What is already proven
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On 2026-09-14 around 01:06 UTC this origin took **three real human accepts**
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for `SECRETS-WP-0010-T03-{apply,verify,exec}`: presentations, required-highlight
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acknowledgments, `accept` dispositions, and confirmed approval-engine
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submissions are in the review store. That discharges “can a human bind through
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this surface?” for T08 historically.
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for `SECRETS-WP-0010-T03-{apply,verify,exec}`. That is T08 history, not this
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batch. `infd-20260914-c01` must not reuse those approval ids.
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Those three memos are **not** this sitting. `infd-20260914-c01` asks a different
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question (admit native delivery) and must not reuse those approval ids.
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## Live accept reopened (2026-09-14 22:16 UTC)
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## What is closed right now (2026-09-14 16:56 UTC)
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audit-core `/readyz` was hanging; the Service had no ready endpoints; this
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origin refused accept (`/readyz` 503). audit-core `b0e6792` rolled out. Now:
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Live accept is refused:
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- Origin `/healthz` 200, `/readyz` **200 ready**, `/auth/start` 303 to KeyCape
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- Review pod reaches `audit-core.audit-core.svc:8080` healthz/readyz 200
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- Preflight: `live_accept=open`, still not `ready_to_sit`
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- Origin `/healthz` 200; `/auth/start` 303 to KeyCape (`informed-decision-approver`, PKCE S256).
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- Origin `/readyz` **503** `approval_path_not_connected`.
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- `audit-core` pod Ready=false; `/readyz` hangs; Service has no ready endpoints;
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the review pod gets connection refused talking to `audit-core.audit-core.svc:8080`.
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- Accept requires recent audit delivery health. Until that Service has a ready
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endpoint, a new sitting cannot submit entries.
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Evidence: `docs/evidence/2026-09-14-infd-0002-t03-accept-reopened.json`.
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Evidence: `docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json`.
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Audit-core owns the hang; this packet does not change that deployment.
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## What still blocks this sitting
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1. **Flex Auth** still admits only the three T03 memo ids
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(`FLEX-WP-0027`, `examples/informed-decision-t03`). Compact ids would be
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denied. Request shape: `policy-request.md`. Do not expand the T03 mandate
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in place.
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2. **No `approval:create` requester** whose `binding.actor` matches these
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acts. Do **not** reuse `secrets-engine-requester` for WSL2, clock
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ownership, mason plan, or warden seal.
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3. Drafts still have `approval_id: null` and principal
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`pending-human-session`. Live review refuses `missing_act_binding` /
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`wrong_recipient`.
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4. A human must bind. An agent must not.
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## Eight unsigned memos (this sitting)
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@ -47,28 +53,18 @@ Open in this order. One question each. No approve-all.
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| 7 | `infd-20260914-d03` | MASON-WP-0005 plan |
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| 8 | `infd-20260914-d04` | RCLK-WP-0002-T01 |
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Drafts still have `approval_id: null` and principal `pending-human-session`.
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The live controller refuses those with `missing_act_binding` / `wrong_recipient`.
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They are not in the live store.
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## After requester, receipts, and policy admission
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## After audit-core is Ready
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1. Confirm `GET https://decisions.coulomb.social/readyz` returns 200, or run
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`uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social`.
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2. For **each** memo, the owning requester creates one `approval-engine` object
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with `human_control=true`, required_count 1, no entries. Do **not** reuse
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`secrets-engine-requester` for unrelated acts (WSL2 retirement, clock
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ownership, mason plan, …).
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3. Substitute the operator’s live KeyCape `sub` for `pending-human-session`.
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Carry the native `approval_id` and `binding.digest` on the memo. Do not
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invent a digest.
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4. Load packet bytes then `save_memo` into the review store (named-memo form,
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no inbox).
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5. Sign in at the origin. Open `/review?memo_id=infd-20260914-c01` through
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`…-d04` in order. Acknowledge the required highlight. Bind that memo. Repeat.
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6. Unfinished memos stay in the batch. File-level owning-repo updates are T04
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1. `uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social`
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— `live_accept` must stay `open`.
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2. Owning requester creates eight `human_control=true` objects, required_count 1,
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no entries. Carry the native id and `binding.digest`; do not invent a digest.
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3. `uv run python tools/attach_compact_bindings.py --principal <exact-keycape-sub> --receipt <created.json>`
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writes `bound/` copies. Unsigned drafts stay unsigned.
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4. Flex Auth admits a **new** package pinning those eight `memo:` ids to the
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native approval id/digest, same identity bar as T03, deny everything else.
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5. Load packet bytes then `save_memo` from `bound/` into the review store.
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6. Sign in. Open `/review?memo_id=infd-20260914-c01` through `…-d04` in order.
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Acknowledge the required highlight. Bind that memo. Repeat.
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7. Unfinished memos stay in the batch. File-level owning-repo updates are T04
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after a human bind, via `fix-consistency`, never `POST /workplans/`.
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A recorded desktop sitting (same order, same highlights, `view_hash` from
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`presentation.render` only) is allowed if the Stage 1 UI still cannot take the
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group. It is still a human bind. An agent must not complete the form.
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@ -22,6 +22,7 @@ Preflight: `uv run python tools/sitting_bind_preflight.py --origin https://decis
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Operator packet: `OPERATOR.md`.
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T08 already took three human accepts on this origin for `SECRETS-WP-0010-T03-*`.
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Those memos are not this sitting. Live accept is currently closed
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(`/readyz` 503) because audit-core has no ready Service endpoints.
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This sitting stays `draft-unsigned` until a human binds through the surface.
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Those memos are not this sitting. Live accept reopened 2026-09-14 22:16 UTC
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(`/readyz` 200). This sitting stays `draft-unsigned` until native receipts,
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a live KeyCape subject, a new Flex Auth package, and a human bind.
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Attach (does not bind): `uv run python tools/attach_compact_bindings.py`.
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37
docs/batches/2026-09-14/policy-request.md
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37
docs/batches/2026-09-14/policy-request.md
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@ -0,0 +1,37 @@
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# Flex Auth policy request — compact sitting
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Not admitted. Not a local allow. Not an expansion of the T03 three-record
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mandate (`FLEX-WP-0027`, `examples/informed-decision-t03`).
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`net-kingdom-admins` may review these eight Decision Memos **only after**
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the operator admits a new package that pins exact `memo_id`, `approval_id`
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and native `binding.digest`. Until those approval objects exist, this file
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is a request shape, not a compilable package.
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## Intended allow (same identity bar as T03)
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- caller: `system:serviceaccount:informed-decision:review` via TokenReview
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- subject: verified human, `tenant:platform`, group `net-kingdom-admins`,
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KeyCape AAL2 MFA facts as in the T03 package
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- actions: `read`, `acknowledge`, `accept`, `return`, `discuss`, `decline`
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- deny every other resource id
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- no consume, no approval create, no presentation claim as policy input
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## Exact resource ids (approval ids still unknown)
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| resource.id | Blocking record |
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| --- | --- |
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| `memo:infd-20260914-c01` | SECRETS-WP-0010 native delivery |
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| `memo:infd-20260914-c02` | RPF-WP-0035-T02 |
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| `memo:infd-20260914-c03` | NK-WP-0032-T03 |
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| `memo:infd-20260914-c04` | WARDEN-WP-0027-T02 |
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| `memo:infd-20260914-d01` | CUST-WP-0038-T08 |
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| `memo:infd-20260914-d02` | HFACT-WP-0001-T03 |
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| `memo:infd-20260914-d03` | MASON-WP-0005 plan |
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| `memo:infd-20260914-d04` | RCLK-WP-0002-T01 |
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Do not copy T03 approval ids into this table. Do not serve this list as
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policy until a created-receipt supplies `approval_id` and `binding.digest`
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for every row.
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Owner: flex-auth. This repository drafts; it does not evaluate authorization.
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@ -8,6 +8,6 @@
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"infd-batch-2026-09-14-decisions"
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],
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"memo_count": 8,
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"bind_path": "INFD-WP-0001-T08 historically proven; live accept closed 2026-09-14T16:56:55Z",
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"note": "Unsigned drafts. Do not submit until a human sitting is opened under T03. Live bind substitutes pending-human-session with the authenticated key-cape subject. Probe: docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json. Operator packet: OPERATOR.md."
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"bind_path": "INFD-WP-0001-T08 historically proven; live accept open 2026-09-14T22:16:07Z; sitting not admitted",
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"note": "Unsigned drafts. Live accept reopened after audit-core rollout. Remaining: native approval receipts, live KeyCape subject, new Flex Auth package (not the T03 three-record mandate), then a human sitting. Operator packet: OPERATOR.md."
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}
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51
docs/evidence/2026-09-14-infd-0002-t03-accept-reopened.json
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51
docs/evidence/2026-09-14-infd-0002-t03-accept-reopened.json
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@ -0,0 +1,51 @@
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{
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"kind": "infd-wp-0002-t03-bind-path-probe",
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"observed_at": "2026-09-14T22:16:07Z",
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"workplan": "INFD-WP-0002",
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"task": "INFD-WP-0002-T03",
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"scope": "Re-probe after audit-core /readyz fix rollout. No human login, no presentation, no disposition, no approval create, no secret read.",
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"precedes": "docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json",
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"origin": {
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"url": "https://decisions.coulomb.social/",
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"healthz": {"http": 200, "status": "ok"},
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"readyz": {"http": 200, "status": "ready"},
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"auth_start": {"http": 303, "location_host": "kc.coulomb.social"}
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},
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"cluster": {
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"audit-core": {
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"pod": "audit-core-6f6545dcf5-xklmd",
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"ready": true,
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"age": "73m at probe",
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"classic_endpoints": "10.42.0.4:8080",
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"from_informed_decision_pod": {
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"healthz": 200,
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"readyz": 200
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}
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},
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"informed-decision": {
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"pod": "informed-decision-b7f6fc6c9-kd4bl",
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"ready": true
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},
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"approval-engine": {
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"pod": "approval-engine-0",
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"ready": true,
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"in_cluster_healthz": 200
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}
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},
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"preflight": {
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"live_accept": "open",
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"ready_to_sit": false,
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"gates": ["missing_act_binding", "principal_not_live_subject"],
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"agent_disposition": "forbidden"
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},
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"remaining_external_gates": [
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"flex-auth T03 package still admits only memo:SECRETS-WP-0010-T03-{apply,verify,exec}",
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"no approval:create requester whose actor matches these eight acts; secrets-engine-requester must not be reused for unrelated acts",
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"unsigned drafts still have approval_id null and principal pending-human-session",
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"human bind still required; agent may not accept"
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],
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"audit_core_ack": {
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"message_id": "676f123d-ea3d-47f0-bf86-568635c4b3e5",
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"fix": "audit-core b0e6792 ADHOC-2026-09-14-T01; live rollout observed ready"
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}
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}
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submit until a human sitting is opened under T03.
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2026-09-14 16:56 UTC: Stage 1 historically bound three other memos
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(`SECRETS-WP-0010-T03-*`) on this origin. New accepts are closed while
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`GET /readyz` returns 503 (`approval_path_not_connected`) because
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audit-core is not Ready and its Service has no ready endpoints. Compact
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memos still have `approval_id: null`. Operator packet:
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`docs/batches/2026-09-14/OPERATOR.md`. Preflight:
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`tools/sitting_bind_preflight.py`.
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(`SECRETS-WP-0010-T03-*`) on this origin. New accepts were closed while
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`GET /readyz` returned 503 because audit-core had no ready endpoints.
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2026-09-14 22:16 UTC: live accept reopened (`/readyz` 200) after the
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audit-core `/readyz` fix rolled out. Compact memos still have
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`approval_id: null`. Flex Auth still admits only the three T03 records.
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Operator packet: `docs/batches/2026-09-14/OPERATOR.md`. Preflight:
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`tools/sitting_bind_preflight.py`. Attach (no bind):
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`tools/attach_compact_bindings.py`.
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