tegwick
ee2cca579c
Claim ownership of the browser-facing approver UI that approval-engine deliberately does not contain. approval-engine's INTENT names an approvals inbox under Non-Goals, and docs/keycape-service-registrations.md records that the human approver client's client_id and callback URI "must come from its owner once it exists" — leaving key-cape's KEY-WP-0013-T02 blocked on an unassigned component. - INTENT.md: Decision Memo concept, the binding/awareness split and the two hashes, ownership and non-ownership against the named estate repositories, and a provisional PEP-shaped layer placement flagged for a gate-house ruling rather than asserted. - GOAL.md: Stage 1 is the L3 approval approver surface — the narrowest real consumer with a live blocking dependency — plus the written answer to who owns the approver UI. - workplans/INFD-WP-0001: founding documents, the gate-house layer/ownership ruling, the four specs (PRD, UseCaseCatalog, ArchitectureBlueprint, EvidenceModel), schema and canonicalizer promotion out of history/ with the isolation vectors under test, the key-cape client registration, and a walking skeleton that includes return and discuss. history/ is preserved unmodified as provenance. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01V3W1dQG7GFFM9d94jFx7iR Assistant: claude-code Assistant-Model: opus Assistant-Process: 1565372@bnt-lap001 Assistant-Session: 16bb2f25-b34c-49ef-8e94-5fec3567a568
150 lines
5.1 KiB
JSON
150 lines
5.1 KiB
JSON
{
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"id": "01K4Q8Z3R7V2N6K9M1P5T8W4XC",
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"version": 2,
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"schema_version": "0.2.0",
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"status": "awaiting_actor",
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"depth": 2,
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"title": "Accept ADR-0042: event-sourced billing ledger",
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"question": "Do you formally accept ADR-0042 as the billing architecture for prod?",
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"requested_act": "accept",
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"binding_level": "aes",
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"locale": "en",
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"created_at": "2026-09-08T14:02:11Z",
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"updated_at": "2026-09-09T07:18:44Z",
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"submitted_at": "2026-09-08T15:10:00Z",
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"due_at": "2026-09-12T16:00:00Z",
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"requester": {
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"id": "01K4Q8A1B2C3D4E5F6G7H8J9K0",
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"kind": "person",
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"display_name": "Lea Hoffmann",
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"role": "staff engineer",
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"identifiers": [
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{ "scheme": "email", "value": "lea.hoffmann@example.com" },
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{ "scheme": "idp:oidc-sub", "value": "auth.example.com|a8f21c" }
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]
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},
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"parties": [
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{
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"id": "01K4Q8MANDATE000000000001",
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"kind": "person",
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"display_name": "Bernd Worsch",
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"role": "principal engineer / ADR acceptor",
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"mandate": {
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"id": "01K4Q8MANDATE00000000000A",
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"scope": "Accept architecture decision records for billing and payments",
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"policy_ref": "https://policy.example.com/adr-acceptance"
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}
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}
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],
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"brief": "Replace nightly batch invoicing with an append-only event ledger. Replay is the source of truth for invoices. Dual-run for 60 days. Rollback: freeze the ledger and revert the read model to the last nightly snapshot.",
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"consequences": "On-call owns replay tooling. Finance reporting moves from SQL warehouse tables to a projection job. No in-place updates of posted invoices.",
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"packet": [
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{
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"id": "01K4Q8DOC0000000000000001",
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"role": "primary",
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"filename": "ADR-0042.md",
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"media_type": "text/markdown",
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"language": "en",
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"bytes": 12880,
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"hash": { "alg": "sha256", "hex": "6b1c0f8a9d2e4c7b8a1f0e3d5c6b7a8f9e0d1c2b3a4f5e6d7c8b9a0f1e2d3c4b" },
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"storage_uri": "s3://decisions/adr/0042.md",
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"version": 2,
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"is_to_be_signed": true,
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"label": "ADR-0042"
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}
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],
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"highlights": [
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{
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"id": "01K4Q8HL00000000000000001",
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"item_id": "01K4Q8DOC0000000000000001",
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"severity": "critical",
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"locator": {
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"kind": "markdown_heading",
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"heading": "Consequences / rollback"
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},
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"title": "Rollback is operationally expensive",
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"note": "Accepting this ADR commits on-call to ledger freeze drills before go-live.",
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"required_ack": true,
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"author_id": "01K4Q8A1B2C3D4E5F6G7H8J9K0",
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"created_at": "2026-09-08T14:20:00Z",
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"source": "requester"
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}
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],
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"route": {
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"mode": "sequential",
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"steps": [
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{
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"id": "01K4Q8STEP000000000000001",
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"ordinal": 1,
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"kind": "review",
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"assignee": {
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"id": "01K4Q8MANDATE000000000002",
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"kind": "role",
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"display_name": "Billing domain reviewer"
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},
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"required_verbs": ["acknowledge"],
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"status": "completed",
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"completed_at": "2026-09-08T17:40:00Z"
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},
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{
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"id": "01K4Q8STEP000000000000002",
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"ordinal": 2,
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"kind": "schlusszeichnung",
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"assignee": {
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"id": "01K4Q8MANDATE000000000001",
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"kind": "person",
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"display_name": "Bernd Worsch"
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},
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"required_verbs": ["accept", "return", "escalate"],
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"min_binding_level": "aes",
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"status": "active",
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"due_at": "2026-09-12T16:00:00Z"
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}
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],
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"current_step_ids": ["01K4Q8STEP000000000000002"]
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},
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"thread": [
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{
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"id": "01K4Q8MSG0000000000000001",
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"author_id": "01K4Q8MANDATE000000000002",
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"body": "Rollback drill date is missing. Acceptable if added before go-live.",
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"created_at": "2026-09-08T17:39:12Z"
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}
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],
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"presentations": [
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{
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"id": "01K4Q8PRES000000000000001",
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"actor_id": "01K4Q8MANDATE000000000001",
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"memo_version": 2,
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"opened_at": "2026-09-09T07:10:00Z",
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"ui_release": "informed-decision@0.3.1",
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"locale": "en",
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"viewport": "brief",
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"packet_hashes": [
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{
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"item_id": "01K4Q8DOC0000000000000001",
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"hash": { "alg": "sha256", "hex": "6b1c0f8a9d2e4c7b8a1f0e3d5c6b7a8f9e0d1c2b3a4f5e6d7c8b9a0f1e2d3c4b" }
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}
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],
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"highlight_ids": ["01K4Q8HL00000000000000001"],
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"highlight_set_hash": { "alg": "sha256", "hex": "aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" },
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"brief_hash": { "alg": "sha256", "hex": "bbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbbb" },
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"view_hash": { "alg": "sha256", "hex": "cccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccccc" },
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"acked_highlight_ids": ["01K4Q8HL00000000000000001"],
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"auth_context": {
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"method": "passkey",
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"assurance": "substantial",
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"idp": "https://auth.example.com"
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}
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}
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],
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"dispositions": [],
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"relations": [
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{ "kind": "supersedes", "to": "01K4Q8OLDADR0000000000001", "note": "Supersedes ADR-0011 batch invoicing" }
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],
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"legal": {
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"form_requirement": "none",
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"retention_years": 10,
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"classification": "internal"
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}
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}
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