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informed-decision/docs/batches/2026-09-14/OPERATOR.md
tegwick 6a386dd787 Prepare INFD-WP-0002-T03 sitting without a fake bind. 
T08 historically bound three SECRETS-WP-0010-T03 memos on this origin.
Live accept is closed: /readyz 503 because audit-core has no ready
endpoints. Compact drafts still lack approval_id. Operator packet and
preflight record the gates; T03 stays wait.

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
2026-09-14 18:59:49 +02:00

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Compact sitting — operator packet (INFD-WP-0002-T03)

Review group: net-kingdom-admins. Surface: https://decisions.coulomb.social/ Contract: docs/specs/CompactSignoffBatches.md.

An agent may draft, order, and record evidence. It may not accept / decline / seal. Do not mark INFD-WP-0002 finished on a partial sitting.

What is already proven

On 2026-09-14 around 01:06 UTC this origin took three real human accepts for SECRETS-WP-0010-T03-{apply,verify,exec}: presentations, required-highlight acknowledgments, accept dispositions, and confirmed approval-engine submissions are in the review store. That discharges “can a human bind through this surface?” for T08 historically.

Those three memos are not this sitting. infd-20260914-c01 asks a different question (admit native delivery) and must not reuse those approval ids.

What is closed right now (2026-09-14 16:56 UTC)

Live accept is refused:

  • Origin /healthz 200; /auth/start 303 to KeyCape (informed-decision-approver, PKCE S256).
  • Origin /readyz 503 approval_path_not_connected.
  • audit-core pod Ready=false; /readyz hangs; Service has no ready endpoints; the review pod gets connection refused talking to audit-core.audit-core.svc:8080.
  • Accept requires recent audit delivery health. Until that Service has a ready endpoint, a new sitting cannot submit entries.

Evidence: docs/evidence/2026-09-14-infd-0002-t03-bind-path-probe.json. Audit-core owns the hang; this packet does not change that deployment.

Eight unsigned memos (this sitting)

Open in this order. One question each. No approve-all.

n memo_id Blocking record
1 infd-20260914-c01 SECRETS-WP-0010 native delivery
2 infd-20260914-c02 RPF-WP-0035-T02
3 infd-20260914-c03 NK-WP-0032-T03
4 infd-20260914-c04 WARDEN-WP-0027-T02
5 infd-20260914-d01 CUST-WP-0038-T08
6 infd-20260914-d02 HFACT-WP-0001-T03
7 infd-20260914-d03 MASON-WP-0005 plan
8 infd-20260914-d04 RCLK-WP-0002-T01

Drafts still have approval_id: null and principal pending-human-session. The live controller refuses those with missing_act_binding / wrong_recipient. They are not in the live store.

After audit-core is Ready

  1. Confirm GET https://decisions.coulomb.social/readyz returns 200, or run uv run python tools/sitting_bind_preflight.py --origin https://decisions.coulomb.social.
  2. For each memo, the owning requester creates one approval-engine object with human_control=true, required_count 1, no entries. Do not reuse secrets-engine-requester for unrelated acts (WSL2 retirement, clock ownership, mason plan, …).
  3. Substitute the operator’s live KeyCape sub for pending-human-session. Carry the native approval_id and binding.digest on the memo. Do not invent a digest.
  4. Load packet bytes then save_memo into the review store (named-memo form, no inbox).
  5. Sign in at the origin. Open /review?memo_id=infd-20260914-c01 through …-d04 in order. Acknowledge the required highlight. Bind that memo. Repeat.
  6. Unfinished memos stay in the batch. File-level owning-repo updates are T04 after a human bind, via fix-consistency, never POST /workplans/.

A recorded desktop sitting (same order, same highlights, view_hash from presentation.render only) is allowed if the Stage 1 UI still cannot take the group. It is still a human bind. An agent must not complete the form.