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

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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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docs/batches/2026-09-14/OPERATOR.md Normal file
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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 operator’s 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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docs/batches/2026-09-14/README.md
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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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"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."
}