From 7135fdec2b3e92aaf71056effcaab1ce196e8f39 Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 3 Oct 2026 20:10:50 +0200 Subject: [PATCH] Load p01 into live review and record remaining human disposition Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae --- .../2026-10-03-provisioning-window-p01-load.json | 1 + workplans/ADHOC-2026-10-03.md | 14 +++++++++++++- 2 files changed, 14 insertions(+), 1 deletion(-) create mode 100644 docs/evidence/2026-10-03-provisioning-window-p01-load.json diff --git a/docs/evidence/2026-10-03-provisioning-window-p01-load.json b/docs/evidence/2026-10-03-provisioning-window-p01-load.json new file mode 100644 index 0000000..90551a1 --- /dev/null +++ b/docs/evidence/2026-10-03-provisioning-window-p01-load.json @@ -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} diff --git a/workplans/ADHOC-2026-10-03.md b/workplans/ADHOC-2026-10-03.md index d4dd866..958245a 100644 --- a/workplans/ADHOC-2026-10-03.md +++ b/workplans/ADHOC-2026-10-03.md @@ -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.