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Confirm p01 human acceptance and finish sitting and fresh login workplans

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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 20:49:52 +02:00
parent 4c4c6dc4d6
commit cf73346233
7 changed files with 201 additions and 17 deletions
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9
docs/batches/2026-10-03-provisioning-window/sitting.json
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@ -2,8 +2,8 @@
"kind": "informed-decision-sitting",
"id": "infd-sitting-2026-10-03-provisioning-window",
"review_group": "net-kingdom-admins",
"principal": "pending-human-session",
"status": "draft-unsigned",
"principal": "uid=platform-root,ou=people,dc=netkingdom,dc=local",
"status": "accepted",
"hub_decision": "62aa95e4-3ccc-4867-8806-5e3db005b483",
"batches": [
"infd-batch-2026-10-03-provisioning-window"
@ -11,5 +11,8 @@
"memo_count": 1,
"excluded_count": 4,
"bind_path": "create approval (attended), Flex Auth exact-record admission, load store, human accept",
"note": "Unsigned draft. Live bind substitutes pending-human-session with the authenticated key-cape subject."
"note": "Human accepted the single admitted p01 memo. Four excluded lanes and broader provisioning decision D1 remain outside this acceptance; RPF-WP-0035-T06 still requires CCR-2026-0018 coordinated disablement.",
"accepted_memo_count": 1,
"receipt": "docs/evidence/2026-10-03-provisioning-window-p01-acceptance.json",
"approved_at": "2026-10-03T18:45:15+00:00"
}

142
docs/evidence/2026-10-03-provisioning-window-p01-acceptance.json Normal file
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@ -0,0 +1,142 @@
{
"memo_id": "infd-20261003-p01",
"memo_version": 1,
"verb": "accept",
"actor": {
"kind": "person",
"sub": "uid=platform-root,ou=people,dc=netkingdom,dc=local"
},
"presentation_id": "pres-bf1f39e0-a2f0-46d3-bca6-67135bea9bfc",
"view_hash": "0f1976b52f13851509d99814d4cf6a8da2f042410ff84540c51484341c6a6bcc",
"awareness_hash": "13092bccc782dc2db37b589f71ee135badeabd1b2d2f3ef9541f9020e15fac40",
"acknowledgments": [
{
"highlight_id": "infd-20261003-p01-h1",
"at": "2026-10-03T18:45:09.800683+00:00"
}
],
"disposition_id": "disp-1839d9a6-57a8-4ab5-b695-1f5f3bed9ebb",
"native_entry_receipt": {
"source": "Approval Engine response preserved by confirmed submission",
"approval_id": "706f4205-aaa7-44f6-be30-d0f57664d69c",
"subject": "uid=platform-root,ou=people,dc=netkingdom,dc=local",
"approved_at": "2026-10-03T18:45:15+00:00"
},
"approval_binding_digest": "sha256:c8a1a9c8fb22616e3aacfb877ba7974feb5eedaed491f856a6c90719c502ebe4",
"submission_state": "confirmed",
"policy_observations": [
{
"at": "2026-10-03T18:44:57.121507+00:00",
"action": "read",
"outcome": "allow",
"assurance": {
"at": 1791053091,
"level": "aal2",
"methods": [
"pwd",
"otp"
],
"mfa": true,
"source": "key-cape"
},
"mfa_age_seconds": 6
},
{
"at": "2026-10-03T18:45:09.789770+00:00",
"action": "acknowledge",
"outcome": "allow",
"assurance": {
"at": 1791053091,
"level": "aal2",
"methods": [
"pwd",
"otp"
],
"mfa": true,
"source": "key-cape"
},
"mfa_age_seconds": 18
},
{
"at": "2026-10-03T18:45:09.883802+00:00",
"action": "read",
"outcome": "allow",
"assurance": {
"at": 1791053091,
"level": "aal2",
"methods": [
"pwd",
"otp"
],
"mfa": true,
"source": "key-cape"
},
"mfa_age_seconds": 18
},
{
"at": "2026-10-03T18:45:15.458338+00:00",
"action": "accept",
"outcome": "allow",
"assurance": {
"at": 1791053091,
"level": "aal2",
"methods": [
"pwd",
"otp"
],
"mfa": true,
"source": "key-cape"
},
"mfa_age_seconds": 24
},
{
"at": "2026-10-03T18:45:15.621066+00:00",
"action": "read",
"outcome": "allow",
"assurance": {
"at": 1791053091,
"level": "aal2",
"methods": [
"pwd",
"otp"
],
"mfa": true,
"source": "key-cape"
},
"mfa_age_seconds": 24
}
],
"audit_deliveries": [
{
"id": "ev-b702f95f-d74c-4dbd-9bed-dd03cf624ac2",
"class": "informed-decision.presentation",
"at": "2026-10-03T18:44:57.000000+00:00",
"delivery_state": "delivered",
"receiver_reference": "audit:ev-b702f95f-d74c-4dbd-9bed-dd03cf624ac2"
},
{
"id": "ev-869883f0-65e5-40d3-b0e4-149cb1331e56",
"class": "informed-decision.presentation",
"at": "2026-10-03T18:45:09.000000+00:00",
"delivery_state": "delivered",
"receiver_reference": "audit:ev-869883f0-65e5-40d3-b0e4-149cb1331e56"
},
{
"id": "ev-32e4ab78-86c6-4759-ab34-8be3f0e72143",
"class": "informed-decision.disposition",
"at": "2026-10-03T18:45:15.000000+00:00",
"delivery_state": "delivered",
"receiver_reference": "audit:ev-32e4ab78-86c6-4759-ab34-8be3f0e72143"
},
{
"id": "ev-f20e4679-96a0-49fa-a72f-cd7eec28169c",
"class": "informed-decision.disposition",
"at": "2026-10-03T18:45:15.000000+00:00",
"delivery_state": "delivered",
"receiver_reference": "audit:ev-f20e4679-96a0-49fa-a72f-cd7eec28169c"
}
],
"verified_at": "2026-10-03T18:48:04.864046+00:00",
"agent_performed_human_act": false,
"scope": "Acceptance of CCR-2026-0019 scoped delivery proof only; does not close RPF-WP-0035-T06 or hub decision D1."
}