Prepare INFD-WP-0002-T03 sitting without a fake bind.

T08 historically bound three SECRETS-WP-0010-T03 memos on this origin.
Live accept is closed: /readyz 503 because audit-core has no ready
endpoints. Compact drafts still lack approval_id. Operator packet and
preflight record the gates; T03 stays wait.

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
This commit is contained in:
tegwick 2026-09-14 18:59:49 +02:00
parent 98aa4547a9
commit 6a386dd787
8 changed files with 413 additions and 3 deletions

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# Compact sitting — operator packet (INFD-WP-0002-T03)
Review group: `net-kingdom-admins`.
Surface: https://decisions.coulomb.social/
Contract: `docs/specs/CompactSignoffBatches.md`.
An agent may draft, order, and record evidence. It may not `accept` / `decline` / `seal`.
Do not mark INFD-WP-0002 finished on a partial sitting.
## What is already proven
On 2026-09-14 around 01:06 UTC this origin took **three real human accepts**
for `SECRETS-WP-0010-T03-{apply,verify,exec}`: presentations, required-highlight
acknowledgments, `accept` dispositions, and confirmed approval-engine
submissions are in the review store. That discharges “can a human bind through
this surface?” for T08 historically.
Those three memos are **not** this sitting. `infd-20260914-c01` asks a different
question (admit native delivery) and must not reuse those approval ids.
## What is closed right now (2026-09-14 16:56 UTC)
Live accept is refused:
- Origin `/healthz` 200; `/auth/start` 303 to KeyCape (`informed-decision-approver`, PKCE S256).
- Origin `/readyz` **503** `approval_path_not_connected`.
- `audit-core` pod Ready=false; `/readyz` hangs; Service has no ready endpoints;
the review pod gets connection refused talking to `audit-core.audit-core.svc:8080`.
- Accept requires recent audit delivery health. Until that Service has a ready
endpoint, a new sitting cannot submit entries.
Evidence: `docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json`.
Audit-core owns the hang; this packet does not change that deployment.
## Eight unsigned memos (this sitting)
Open in this order. One question each. No approve-all.
| n | memo_id | Blocking record |
| --: | --- | --- |
| 1 | `infd-20260914-c01` | SECRETS-WP-0010 native delivery |
| 2 | `infd-20260914-c02` | RPF-WP-0035-T02 |
| 3 | `infd-20260914-c03` | NK-WP-0032-T03 |
| 4 | `infd-20260914-c04` | WARDEN-WP-0027-T02 |
| 5 | `infd-20260914-d01` | CUST-WP-0038-T08 |
| 6 | `infd-20260914-d02` | HFACT-WP-0001-T03 |
| 7 | `infd-20260914-d03` | MASON-WP-0005 plan |
| 8 | `infd-20260914-d04` | RCLK-WP-0002-T01 |
Drafts still have `approval_id: null` and principal `pending-human-session`.
The live controller refuses those with `missing_act_binding` / `wrong_recipient`.
They are not in the live store.
## After audit-core is Ready
1. Confirm `GET https://decisions.coulomb.social/readyz` returns 200, or run
`uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social`.
2. For **each** memo, the owning requester creates one `approval-engine` object
with `human_control=true`, required_count 1, no entries. Do **not** reuse
`secrets-engine-requester` for unrelated acts (WSL2 retirement, clock
ownership, mason plan, …).
3. Substitute the operators live KeyCape `sub` for `pending-human-session`.
Carry the native `approval_id` and `binding.digest` on the memo. Do not
invent a digest.
4. Load packet bytes then `save_memo` into the review store (named-memo form,
no inbox).
5. Sign in at the origin. Open `/review?memo_id=infd-20260914-c01` through
`…-d04` in order. Acknowledge the required highlight. Bind that memo. Repeat.
6. Unfinished memos stay in the batch. File-level owning-repo updates are T04
after a human bind, via `fix-consistency`, never `POST /workplans/`.
A recorded desktop sitting (same order, same highlights, `view_hash` from
`presentation.render` only) is allowed if the Stage 1 UI still cannot take the
group. It is still a human bind. An agent must not complete the form.

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@ -18,4 +18,10 @@ Two batches, eight memos, one compact sitting:
Contract: `docs/specs/CompactSignoffBatches.md`.
Regenerate: `uv run python tools/prepare_compact_batches.py`.
Live bind waits on `INFD-WP-0001-T08`.
Preflight: `uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social`.
Operator packet: `OPERATOR.md`.
T08 already took three human accepts on this origin for `SECRETS-WP-0010-T03-*`.
Those memos are not this sitting. Live accept is currently closed
(`/readyz` 503) because audit-core has no ready Service endpoints.
This sitting stays `draft-unsigned` until a human binds through the surface.

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@ -8,6 +8,6 @@
"infd-batch-2026-09-14-decisions"
],
"memo_count": 8,
"bind_path": "INFD-WP-0001-T08 (not yet complete)",
"note": "Unsigned drafts. Do not submit until CompactSignoffBatches.md is accepted. Live bind substitutes pending-human-session with the authenticated key-cape subject."
"bind_path": "INFD-WP-0001-T08 historically proven; live accept closed 2026-09-14T16:56:55Z",
"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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@ -0,0 +1,83 @@
{
"kind": "infd-wp-0002-t03-bind-path-probe",
"observed_at": "2026-09-14T16:56:55Z",
"workplan": "INFD-WP-0002",
"task": "INFD-WP-0002-T03",
"scope": "Live bind-path diagnosis for the compact sitting. No human login, no presentation, no disposition, no approval create, no secret read.",
"origin": {
"url": "https://decisions.coulomb.social/",
"tls_verify": 0,
"healthz": {"http": 200, "body": {"status": "ok"}},
"readyz": {
"http": 503,
"body": {"status": "incomplete", "reason": "approval_path_not_connected"}
},
"auth_start": {
"http": 303,
"location_host": "kc.coulomb.social",
"client_id": "informed-decision-approver",
"redirect_uri": "https://decisions.coulomb.social/auth/callback",
"scopes": ["openid", "approval:read", "approval:approve"],
"pkce": "S256"
},
"unsigned_home": "Sign in with KeyCape only; memo form is session-gated"
},
"cluster": {
"informed-decision": {
"namespace": "informed-decision",
"pod": "informed-decision-b7f6fc6c9-kd4bl",
"ready": true,
"start_time": "2026-09-14T01:30:01Z",
"image": "forgejo.coulomb.social/coulomb/informed-decision@sha256:8f55bcecf37a8d65f96e073510b1ffb4636c0a91d75e1ee7d582ad4bce8b953a"
},
"approval-engine": {
"namespace": "approval-engine",
"pod": "approval-engine-0",
"ready": true,
"in_cluster_healthz": {"http": 200, "body": {"status": "ok"}}
},
"audit-core": {
"namespace": "audit-core",
"pod": "audit-core-7cb66768cf-pq6pw",
"ready": false,
"started_at": "2026-09-11T08:27:26Z",
"restarts": 0,
"local_healthz": {"http": 200},
"local_readyz": "timeout (>8s); kubelet probe timeoutSeconds=2 on /readyz",
"service_cluster_ip": "10.43.74.236",
"classic_endpoints": "no ready addresses; one notReadyAddresses entry",
"from_informed_decision_pod": "connection refused to audit-core.audit-core.svc:8080"
}
},
"review_store_counts": {
"schema_version": 2,
"sqlite_mtime_in_pod": "2026-09-14T01:06:00Z approximately",
"memos": 3,
"presentations": 3,
"acknowledgments": 3,
"dispositions": {"accept": 3},
"submissions": {"confirmed": 3},
"outbox": {"delivered": 15},
"memo_ids": [
"SECRETS-WP-0010-T03-apply",
"SECRETS-WP-0010-T03-exec",
"SECRETS-WP-0010-T03-verify"
],
"note": "Counts and identifiers only. No packet bytes, principals, view_hash values, or approval entry bodies were copied out of the store."
},
"compact_sitting": {
"id": "infd-sitting-2026-09-14",
"status": "draft-unsigned",
"memo_count": 8,
"approval_ids": "all null",
"principal": "pending-human-session",
"in_live_store": false
},
"conclusion": {
"t08_historical_bind": "Three real human accept dispositions with confirmed engine submissions already exist on this surface for the SECRETS-WP-0010-T03 named memos. That sitting is not the INFD-WP-0002 compact batch.",
"t03_live_accept": "closed",
"reason": "informed-decision /readyz is 503 because audit-core is not Ready, its Service has no ready endpoints, and accept is refused while pump.ready() is false.",
"agent_disposition": "forbidden",
"infd_wp_0002_t03": "wait"
}
}

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@ -50,3 +50,11 @@ a human bind (T04), via repo files + `fix-consistency`, never
`docs/batches/2026-09-14/` — four credential/custody memos and four
decision/assent memos. Indexes name the blocking workplan/task. Do not
submit until a human sitting is opened under T03.
2026-09-14 16:56 UTC: Stage 1 historically bound three other memos
(`SECRETS-WP-0010-T03-*`) on this origin. New accepts are closed while
`GET /readyz` returns 503 (`approval_path_not_connected`) because
audit-core is not Ready and its Service has no ready endpoints. Compact
memos still have `approval_id: null`. Operator packet:
`docs/batches/2026-09-14/OPERATOR.md`. Preflight:
`tools/sitting_bind_preflight.py`.

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import importlib.util
from io import BytesIO
from pathlib import Path
spec = importlib.util.spec_from_file_location(
"sitting_bind_preflight",
Path(__file__).resolve().parents[1] / "tools" / "sitting_bind_preflight.py",
)
preflight = importlib.util.module_from_spec(spec)
spec.loader.exec_module(preflight)
evaluate, load_sitting, probe_origin = preflight.evaluate, preflight.load_sitting, preflight.probe_origin
class _Resp:
def __init__(self, status, body=b"", headers=None):
self.status = status
self.headers = headers or {}
self._body = BytesIO(body)
def getcode(self):
return self.status
def read(self, n=-1):
return self._body.read(n)
def __enter__(self):
return self
def __exit__(self, *exc):
return False
def test_unsigned_sitting_is_not_ready_to_sit():
report = evaluate(load_sitting())
assert report["ready_to_sit"] is False
assert report["agent_disposition"] == "forbidden"
assert report["memo_count"] == 8
assert "missing_act_binding" in report["gates"]
assert "principal_not_live_subject" in report["gates"]
assert len(report["missing_act_binding"]) == 8
assert report["live_accept"] is None
def test_origin_readyz_503_is_live_accept_closed():
bodies = {
"/healthz": _Resp(200, b'{"status":"ok"}'),
"/readyz": _Resp(503, b'{"status":"incomplete","reason":"approval_path_not_connected"}'),
"/auth/start": _Resp(303, b"", {"Location": "https://kc.coulomb.social/authorize?client_id=informed-decision-approver"}),
}
def opener(req, timeout=10):
return bodies[req.full_url.split("https://decisions.coulomb.social", 1)[1]]
probe = probe_origin("https://decisions.coulomb.social", opener=opener)
report = evaluate(load_sitting(), probe)
assert report["live_accept"] == "closed"
assert "live_accept_closed" in report["gates"]
assert report["ready_to_sit"] is False
assert probe["auth_start"]["http"] == 303
assert probe["auth_start"]["location_host"] == "kc.coulomb.social"
assert "body" not in probe["auth_start"]
def test_origin_ready_still_blocked_on_unsigned_memos():
bodies = {
"/healthz": _Resp(200, b'{"status":"ok"}'),
"/readyz": _Resp(200, b'{"status":"ready"}'),
"/auth/start": _Resp(303, b"", {"Location": "https://kc.example/authorize"}),
}
def opener(req, timeout=10):
return bodies[req.full_url.split("https://origin.example", 1)[1]]
report = evaluate(load_sitting(), probe_origin("https://origin.example", opener=opener))
assert report["live_accept"] == "open"
assert "live_accept_closed" not in report["gates"]
assert report["ready_to_sit"] is False
assert "missing_act_binding" in report["gates"]

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@ -0,0 +1,146 @@
"""INFD-WP-0002-T03 sitting bind preflight.
Reports whether the compact sitting can be submitted to the live Stage 1
surface. Does not present, acknowledge, bind, or create approvals.
"""
from __future__ import annotations
import argparse
import json
from pathlib import Path
from urllib.error import HTTPError, URLError
from urllib.request import HTTPRedirectHandler, Request, build_opener, urlopen
from informed_decision.records import memo_from
ROOT = Path(__file__).resolve().parents[1] / "docs" / "batches" / "2026-09-14"
def load_sitting(root: Path = ROOT) -> dict:
sitting = json.loads((root / "sitting.json").read_text())
memos = []
for name in ("credentials", "decisions"):
index = json.loads((root / name / "index.json").read_text())
for row in index["ordinal"]:
memo = memo_from(json.loads((root / name / row["memo"]).read_text()))
memos.append(
{
"batch": name,
"memo_id": memo.id,
"approval_id": memo.approval_id,
"principal": memo.binding.principal.id,
"question": memo.question,
}
)
return {"sitting": sitting, "memos": memos}
class _NoRedirect(HTTPRedirectHandler):
def http_error_302(self, req, fp, code, msg, headers):
raise HTTPError(req.full_url, code, msg, headers, fp)
http_error_301 = http_error_303 = http_error_307 = http_error_308 = http_error_302
def _default_opener():
return build_opener(_NoRedirect()).open
def probe_origin(origin: str, opener=None) -> dict:
origin = origin.rstrip("/")
fetch = opener or _default_opener()
result = {"origin": origin, "healthz": None, "readyz": None, "auth_start": None}
def get(path):
req = Request(origin + path, method="GET")
try:
with fetch(req, timeout=10) as response:
return _probe_row(response, getattr(response, "status", None) or response.getcode())
except HTTPError as exc:
return _probe_row(exc, exc.code)
except (URLError, TimeoutError, OSError) as exc:
return {"http": None, "error": type(exc).__name__}
result["healthz"] = get("/healthz")
result["readyz"] = get("/readyz")
result["auth_start"] = get("/auth/start")
return result
def _probe_row(response, status):
headers = getattr(response, "headers", None)
location = headers.get("Location") if headers else None
raw = response.read(4096)
try:
body = json.loads(raw.decode("utf-8")) if raw else None
except (UnicodeDecodeError, json.JSONDecodeError):
body = None
row = {"http": status}
if location:
row["location_host"] = location.split("/")[2] if "://" in location else location
if isinstance(body, dict):
row["status"] = body.get("status")
if "reason" in body:
row["reason"] = body.get("reason")
return row
def evaluate(bundle: dict, origin_probe: dict | None = None) -> dict:
sitting = bundle["sitting"]
memos = bundle["memos"]
missing_act = [row["memo_id"] for row in memos if not row["approval_id"]]
pending_principal = [row["memo_id"] for row in memos if row["principal"] == "pending-human-session"]
gates = []
if sitting.get("status") != "draft-unsigned" or sitting.get("submitted") is True:
gates.append("sitting_already_submitted")
if len(memos) != 8:
gates.append("unexpected_memo_count")
if missing_act:
gates.append("missing_act_binding")
if pending_principal:
gates.append("principal_not_live_subject")
live_accept = None
if origin_probe is not None:
health = (origin_probe.get("healthz") or {}).get("http")
ready = (origin_probe.get("readyz") or {}).get("http")
start = (origin_probe.get("auth_start") or {}).get("http")
if health != 200:
gates.append("origin_healthz_not_ok")
if start not in (302, 303):
gates.append("auth_start_not_redirect")
if ready != 200:
gates.append("live_accept_closed")
live_accept = "closed"
else:
live_accept = "open"
ready_to_sit = not gates
return {
"kind": "informed-decision-sitting-preflight",
"sitting_id": sitting.get("id"),
"memo_count": len(memos),
"missing_act_binding": missing_act,
"principal_not_live_subject": pending_principal,
"live_accept": live_accept,
"gates": gates,
"ready_to_sit": ready_to_sit,
"agent_disposition": "forbidden",
"origin_probe": origin_probe,
}
def main() -> int:
parser = argparse.ArgumentParser(description=__doc__)
parser.add_argument("--origin", help="Probe this Stage 1 origin; omit for file checks only")
parser.add_argument("--receipt", type=Path, help="Write the JSON report")
args = parser.parse_args()
probe = probe_origin(args.origin) if args.origin else None
report = evaluate(load_sitting(), probe)
text = json.dumps(report, indent=2, ensure_ascii=False) + "\n"
if args.receipt:
args.receipt.write_text(text, encoding="utf-8")
print(text, end="")
return 0 if report["ready_to_sit"] else 2
if __name__ == "__main__":
raise SystemExit(main())

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@ -116,6 +116,21 @@ by a human through this surface, reconstructable from stored
presentation, and the blocking hub tasks are updated from those
dispositions rather than from chat.
2026-09-14 — **T08 bind path historically proven; this sitting still
cannot run.** Probe
`docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json`.
The live store already holds three `accept` dispositions with confirmed
engine submissions for `SECRETS-WP-0010-T03-{apply,verify,exec}`
(presentations + required acks). That is not this batch. Compact memos
remain `approval_id: null` / `pending-human-session` and are not in the
store. New accept is refused: origin `/readyz` 503
`approval_path_not_connected` because `audit-core` is not Ready, its
Service has no ready endpoints, and the review pod gets connection
refused talking to the audit ClusterIP. Operator packet
`docs/batches/2026-09-14/OPERATOR.md`; preflight
`tools/sitting_bind_preflight.py`. No agent disposition. Task stays
`wait`.
## Feed outcomes back to State Hub without hub-authoring
```task