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
This commit is contained in:
tegwick 2026-09-15 00:35:14 +02:00
parent 6a386dd787
commit 6289ecbb68
9 changed files with 367 additions and 51 deletions

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{
"kind": "infd-wp-0002-t03-bind-path-probe",
"observed_at": "2026-09-14T22:16:07Z",
"workplan": "INFD-WP-0002",
"task": "INFD-WP-0002-T03",
"scope": "Re-probe after audit-core /readyz fix rollout. No human login, no presentation, no disposition, no approval create, no secret read.",
"precedes": "docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json",
"origin": {
"url": "https://decisions.coulomb.social/",
"healthz": {"http": 200, "status": "ok"},
"readyz": {"http": 200, "status": "ready"},
"auth_start": {"http": 303, "location_host": "kc.coulomb.social"}
},
"cluster": {
"audit-core": {
"pod": "audit-core-6f6545dcf5-xklmd",
"ready": true,
"age": "73m at probe",
"classic_endpoints": "10.42.0.4:8080",
"from_informed_decision_pod": {
"healthz": 200,
"readyz": 200
}
},
"informed-decision": {
"pod": "informed-decision-b7f6fc6c9-kd4bl",
"ready": true
},
"approval-engine": {
"pod": "approval-engine-0",
"ready": true,
"in_cluster_healthz": 200
}
},
"preflight": {
"live_accept": "open",
"ready_to_sit": false,
"gates": ["missing_act_binding", "principal_not_live_subject"],
"agent_disposition": "forbidden"
},
"remaining_external_gates": [
"flex-auth T03 package still admits only memo:SECRETS-WP-0010-T03-{apply,verify,exec}",
"no approval:create requester whose actor matches these eight acts; secrets-engine-requester must not be reused for unrelated acts",
"unsigned drafts still have approval_id null and principal pending-human-session",
"human bind still required; agent may not accept"
],
"audit_core_ack": {
"message_id": "676f123d-ea3d-47f0-bf86-568635c4b3e5",
"fix": "audit-core b0e6792 ADHOC-2026-09-14-T01; live rollout observed ready"
}
}