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informed-decision/docs/batches/2026-09-14/policy-request.md
tegwick ca563504c4 Record seven created sitting approvals; silence attended stdout. 
Warden failed closed on leftover JSON after a successful create.
Objects are requested, no entries. Flex Auth package draft pins the
seven ids; c01 skipped. No human bind.

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
2026-09-15 22:37:04 +02:00

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Flex Auth policy request — compact sitting

Not admitted. Not a local allow. Not an expansion of the T03 three-record mandate (FLEX-WP-0027, examples/informed-decision-t03).

Native objects exist for seven memos (2026-09-15T20:35Z). Compilable draft: policy-package.md. c01 is still omitted.

Intended allow (same identity bar as T03)

  • caller: system:serviceaccount:informed-decision:review via TokenReview
  • subject: verified human, tenant:platform, group net-kingdom-admins, KeyCape AAL2 MFA facts as in the T03 package
  • actions: read, acknowledge, accept, return, discuss, decline
  • deny every other resource id
  • no consume, no approval create, no presentation claim as policy input

Exact pins (from sitting-create receipt)

resource.id approval_id Blocking record
memo:infd-20260914-c02 ccfd8007-2061-48fd-9356-99b16279dac1 RPF-WP-0035-T02
memo:infd-20260914-c03 a0611d0d-b9ef-4b9a-aa79-e94a9e3fcd5f NK-WP-0032-T03
memo:infd-20260914-c04 22ac6df3-e6a9-472b-a68e-c8caca4289a7 WARDEN-WP-0027-T02
memo:infd-20260914-d01 9f7c3506-68de-4826-86ff-e301f428408d CUST-WP-0038-T08
memo:infd-20260914-d02 b3ce2c01-0a3b-401e-b4ed-c1954af169c9 HFACT-WP-0001-T03
memo:infd-20260914-d03 3b483e6b-0b92-45ff-83b6-bc5057c0a496 MASON-WP-0005 plan
memo:infd-20260914-d04 356e67a3-5539-46a1-922a-f5591fd38ee5 RCLK-WP-0002-T01

memo:infd-20260914-c01 is not in this package.

Owner: flex-auth. This repository drafts; it does not evaluate authorization.