tegwick
6a386dd787
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
60 lines
2.4 KiB
Markdown
60 lines
2.4 KiB
Markdown
# Compact sign-off batches
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Addendum to the Stage 1 specs (INFD-WP-0002-T02). Not a new product.
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Does not fork the Decision Memo schema.
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## What a batch is
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A batch is an *Umlaufmappe* **grouping** of Decision Memos that one
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admitted review group can bind in a compact sitting.
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- One question per memo (INTENT invariant).
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- Ordered list (`ordinal` in the batch index).
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- Per-memo bind. Progress is “how many memos in this sitting have a
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human disposition,” not a batch-level verdict.
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- Review group: `net-kingdom-admins` (operator-admitted 2026-09-14).
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- Humans bind; agents draft. Unsigned drafts use principal
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`pending-human-session`. Live bind substitutes the authenticated
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key-cape subject.
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If Stage 1 UI cannot yet render a group, the same rules hold for a
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recorded desktop sitting: open memos in order, acknowledge required
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highlights, bind one memo at a time, keep `view_hash` per memo.
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## Anti-requirements
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- **No bundled unrelated acts.** One memo must not ask for a mint, a
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deploy, and an ADR accept together.
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- **No “approve all”** that skips required highlights.
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- **No agent disposition.** An agent may draft, order, and record
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evidence. It may not `accept` / `decline` / `seal`.
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- **No secret values** in packets or memos.
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- **No auto-approval** from review-group membership. Membership is
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eligibility, not a bind.
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- This addendum does **not** complete INFD-WP-0001-T08. Live bind waits
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on that path.
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## Sitting progress
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```text
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draft-unsigned → (T08 bind path live) → circulating → per-memo completed
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```
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Unfinished memos stay in the batch. A partial sitting does not finish
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INFD-WP-0002. File-level updates of owning workplans happen only after
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a human bind (T04), via repo files + `fix-consistency`, never
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`POST /workplans/`.
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## First sitting (unsigned)
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`docs/batches/2026-09-14/` — four credential/custody memos and four
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decision/assent memos. Indexes name the blocking workplan/task. Do not
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submit until a human sitting is opened under T03.
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2026-09-14 16:56 UTC: Stage 1 historically bound three other memos
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(`SECRETS-WP-0010-T03-*`) on this origin. New accepts are closed while
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`GET /readyz` returns 503 (`approval_path_not_connected`) because
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audit-core is not Ready and its Service has no ready endpoints. Compact
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memos still have `approval_id: null`. Operator packet:
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`docs/batches/2026-09-14/OPERATOR.md`. Preflight:
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`tools/sitting_bind_preflight.py`.
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