informed-decision/docs/batches/2026-09-14/credentials/index.json
tegwick 27b8e916cc Draft unsigned credential and decision sign-off batches.
INFD-WP-0002 T01–T02: eight one-question memos for net-kingdom-admins,
batch contract without approve-all, no live bind (T08 still open).

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
2026-09-14 17:08:39 +02:00

60 lines
2.3 KiB
JSON

{
"kind": "informed-decision-batch",
"id": "infd-batch-2026-09-14-credentials",
"review_group": "net-kingdom-admins",
"status": "draft-unsigned",
"submitted": false,
"one_question_per_memo": true,
"approve_all_forbidden": true,
"agent_disposition_forbidden": true,
"ordinal": [
{
"n": 1,
"memo_id": "infd-20260914-c01",
"workplan": "SECRETS-WP-0010",
"task": "Admit and verify real native delivery",
"hub_task_prefix": "2aa6d2d3",
"question": "Admit real native OpenRouter delivery for intelligence-radar on the existing reviewed lane?",
"memo": "infd-20260914-c01.memo.json",
"packet": "infd-20260914-c01.packet.md",
"packet_hash": "sha256:32081b73066a49097e3564eac937cc34bffe72ff2be1b84b05a0999e578bda99",
"required_highlight": "infd-20260914-c01-h1"
},
{
"n": 2,
"memo_id": "infd-20260914-c02",
"workplan": "RPF-WP-0035",
"task": "RPF-WP-0035-T02",
"hub_task_prefix": "e0c82ea9",
"question": "Accept provisioning of the secrets-engine service JWT login on the reviewed credential lane?",
"memo": "infd-20260914-c02.memo.json",
"packet": "infd-20260914-c02.packet.md",
"packet_hash": "sha256:9a3159c1a8d2f1f8782469e2eb9e04e6cdede40b6bb9cdb872ae1f1bf3b73ee5",
"required_highlight": "infd-20260914-c02-h1"
},
{
"n": 3,
"memo_id": "infd-20260914-c03",
"workplan": "NK-WP-0032",
"task": "NK-WP-0032-T03",
"hub_task_prefix": "73b77110",
"question": "Apply the live OpenBao role addition already specified for the operator-tunneled browser callback?",
"memo": "infd-20260914-c03.memo.json",
"packet": "infd-20260914-c03.packet.md",
"packet_hash": "sha256:3e93888104d59854b8c191a98a46b73fed863df1bc76267b3fc24b070c676d3d",
"required_highlight": "infd-20260914-c03-h1"
},
{
"n": 4,
"memo_id": "infd-20260914-c04",
"workplan": "WARDEN-WP-0027",
"task": "WARDEN-WP-0027-T02",
"hub_task_prefix": "cae498ee",
"question": "Attend the graded lockdown / break-glass seal for ops-warden trust-root work?",
"memo": "infd-20260914-c04.memo.json",
"packet": "infd-20260914-c04.packet.md",
"packet_hash": "sha256:bc6edfa538a6c334a916becf51dc485ad43da49cd08411843aaf1ed56bf25e10",
"required_highlight": "infd-20260914-c04-h1"
}
]
}