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Load p01 into live review and record remaining human disposition

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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae
This commit is contained in:
tegwick 2026-10-03 20:10:50 +02:00
parent cf708ed95f
commit 7135fdec2b
2 changed files with 14 additions and 1 deletions
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1
docs/evidence/2026-10-03-provisioning-window-p01-load.json Normal file
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@ -0,0 +1 @@
{"status": "loaded", "memo_id": "infd-20261003-p01", "memo_version": 1, "approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c", "approval_binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4", "packet_digest": "sha256:ee53cae14ae86dbdec2936d72f99e1285b6c714d5bd322ef30df8ffbf0939ff2", "recipient": "uid=platform-root,ou=people,dc=netkingdom,dc=local", "memo_matches_prepared_copy": true, "packet_matches_prepared_copy": true, "presentations_for_p01": 0, "dispositions_for_p01": 0, "human_act_performed_by_loader": false}

14
workplans/ADHOC-2026-10-03.md
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@ -40,7 +40,7 @@ id: INFD-WP-ADHOC-2026-10-03-T02
status: wait
needs_human: true
decision_id: 62aa95e4-3ccc-4867-8806-5e3db005b483
blocking_reason: "Approval creation and v7 policy/review rollout complete; remaining: load p01 for the verified human recipient, then founder disposition at decisions.coulomb.social."
blocking_reason: "p01 loaded and review service ready; founder must sign in with fresh MFA, review the packet, acknowledge the required highlight and choose accept, return or decline at decisions.coulomb.social."
priority: high
state_hub_task_id: "ffbc2e30-7a6a-5fb4-86c9-3db1e4a0bacf"
```
@ -101,3 +101,15 @@ Pinned memo/packet copies for this recipient are prepared under the sitting's
or dispositions. Live store inspection confirms p01 is not yet loaded. The
approved rollout covered policy and review configuration; live memo loading
remains a separate pending step.
A5 live load completed on founder instruction "load p01":
ADMINISTER @ realm:kubernetes/railiance01, activation=APPROVED.
The loaded memo and packet match the prepared copies, including native approval
pin and packet digest. It is addressed to the verified historical KeyCape
subject. Load verification found zero p01 presentations/dispositions; the
loader performed no human act. Public health/readiness remain 200.
Evidence: `docs/evidence/2026-10-03-provisioning-window-p01-load.json`.
Only A6 remains: founder signs in with fresh MFA, reads the full packet,
acknowledges the required highlight, and chooses a disposition. Plan remains
blocked on that human act; hub decision D1 remains unresolved.