tegwick
cf73346233
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a1029c-c003-7283-acc9-930b434e6cae
142 lines
4 KiB
JSON
142 lines
4 KiB
JSON
{
|
|
"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."
|
|
}
|