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Record approved v7 rollout and prepare p01 for loading

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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 20:02:53 +02:00
parent 027423610c
commit cf708ed95f
9 changed files with 192 additions and 5 deletions
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1
docs/evidence/2026-10-03-provisioning-window-live-policy-checks.json Normal file
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{"scope": "live review workload caller, synthetic reviewer; no presentations or dispositions", "policy_version": "v7", "package_digest": "sha256:2490955f175c52574543e210be06f468a01e56c778d38d4fdcad731875e37cc7", "checks": [{"check": "exact-p01", "outcome": "allow"}, {"check": "wrong-group", "outcome": "policy_denied"}, {"check": "unknown-memo", "outcome": "policy_denied"}, {"check": "changed-digest", "outcome": "policy_denied"}, {"check": "no-caller-token", "http": 401}], "decision_attributable": false}

15
docs/evidence/2026-10-03-provisioning-window-review-readiness.json Normal file
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{
"origin": "https://decisions.coulomb.social",
"healthz": {
"http": 200,
"status": "ok"
},
"readyz": {
"http": 200,
"status": "ready"
},
"auth_start": {
"http": 303,
"location_host": "kc.coulomb.social"
}
}

68
docs/evidence/2026-10-03-provisioning-window-v7-rollout.json Normal file
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{
"observed_at": "2026-10-03T18:02:15.288390+00:00",
"authority": {
"mode": "ADMINISTER",
"scope": "realm:kubernetes/railiance01",
"activation": "APPROVED",
"source": "founder instruction: deploy v7"
},
"policy": {
"helm_revision": 8,
"previous_revision": 7,
"image": "forgejo.coulomb.social/coulomb/flex-auth@sha256:f6fa2062f7095e66c7a91f20cd130914b5481d46d9d909339e028f7ecdf0065d",
"generation": 8,
"available_replicas": 1
},
"review": {
"configmap": "informed-decision-runtime-b800648bd80b",
"previous_configmap": "informed-decision-runtime-5c11925287fa",
"image": "forgejo.coulomb.social/coulomb/informed-decision@sha256:0557edffb0efccc2e283cb878bc3f85deacd8165b45eefde830c21f6f02710c8",
"generation": 16,
"available_replicas": 1
},
"checks": {
"scope": "live review workload caller, synthetic reviewer; no presentations or dispositions",
"policy_version": "v7",
"package_digest": "sha256:2490955f175c52574543e210be06f468a01e56c778d38d4fdcad731875e37cc7",
"checks": [
{
"check": "exact-p01",
"outcome": "allow"
},
{
"check": "wrong-group",
"outcome": "policy_denied"
},
{
"check": "unknown-memo",
"outcome": "policy_denied"
},
{
"check": "changed-digest",
"outcome": "policy_denied"
},
{
"check": "no-caller-token",
"http": 401
}
],
"decision_attributable": false
},
"origin": {
"origin": "https://decisions.coulomb.social",
"healthz": {
"http": 200,
"status": "ok"
},
"readyz": {
"http": 200,
"status": "ready"
},
"auth_start": {
"http": 303,
"location_host": "kc.coulomb.social"
}
},
"memo_loaded": false,
"human_disposition_created": false
}