informed-decision/workplans/ADHOC-2026-10-11.md

id	type	title	domain	repo	status	owner	topic_slug	created	updated	flavor	state_hub_workstream_id
INFD-WP-ADHOC-2026-10-11	workplan	Application-owner catalogue facts review	infotech	informed-decision	finished	codex	netkingdom	2026-10-11	2026-10-11	planning	4594d714-a6ec-5ab6-ad44-4227a27fc7be

Review exact one-application catalogue facts

id: INFD-WP-ADHOC-2026-10-11-T01
status: done
priority: medium
state_hub_task_id: "cfe1ec8c-c635-5f23-847c-bf8296965305"

Completed informed-decision application-owner source review under INTENT.md Purpose, What informed-decision Owns/Does Not Own, Design Principles 9-10, and Layer Placement. Read actual owner OIDC, requester and policy-request code, governing Staff/PEP-shaped declaration, User Engine model, and existing value-free native registration/Ingress/preflight receipts. Exact canonical facts agree. Browser client is distinct from create-only requester.

Review entry: docs/reviews/2026-10-11-one-app-catalogue-facts-review.md. Canonical facts SHA-256: ae6fde5f2c879e75fabb53e132261899dae0f4d864e18dd425bc272be713426b. Reviewed refined nine-file executor manifest SHA-256: 0ff545d26a0fd72f06040fe377de3efdcc3bd62cdcb6f653247c8ba72f3f34a7.

This task completes the application-facts source review only. It grants no maintenance exception, native dry-run/apply/recovery, IAM permission, image release or human disposition. Existing User Engine native acceptance work remains with USER-WP-0026-T03 and USER-WP-0028-T02; no new residual work is created by this bounded review. No tests were needed for this evidence-only review; no native, credential or login action occurred.

Independently review purpose overlay release preparation

id: INFD-WP-ADHOC-2026-10-11-T02
status: done
priority: medium

Completed same-role informed-decision-owner technical review of frozen36-path purpose release manifest SHA-256 7c6738b39ea8e54e61c8ed625e94ad0b2755e672e1576efcdf84a1d665ac3300. All36 staged file hashes and exact source PolicyClient9d7 hash were verified. Source candidates and captured candidate Deployment differ only in the image. Actual raw base/candidate scans contain the same one fixable MEDIUM zlib finding; T05 keeps its2026-10-18 follow-through. Actual published-image receipts and sealed native read-only preflight support preparation, not native deployment.

Independent owner negatives:50 passed in4.21s, covering10 advisory/malformed binding forms across register, replay, publish, annotate and revise. Each refusal preserves every domain table, records a truthful invalid-decision observation and leaves the same idempotency key reusable after restoring a canonical enforcement response. These are synthetic source tests only. Test: tests/test_purpose_owner_mutation_negatives.py. Receipt: docs/evidence/2026-10-11-purpose-image-release/product-owner-review-validation.json. Review: docs/reviews/2026-10-11-purpose-release-product-owner-review.md.

This bounded review grants no native backup/export/restore, image rollout, credentials, login, human disposition or vulnerability acceptance. Existing INFD-WP-0009-T04/T05 retain release/remediation obligations; no separate residual is created or claimed completed. Catalogue ACK/T01 remains unchanged.

Confirm amended purpose release custody and preflight gates

id: INFD-WP-ADHOC-2026-10-11-T03
status: done
priority: medium

Same informed-decision-owner reviewed amended78-path release manifest SHA-256 b1e3e66bc4023dc80c6ea59564c3557c7653fb3c307f46a049997b76198a9033. All78 file hashes verified, original36 archive retained, source PolicyClient9d7 and both image-only source candidates unchanged. Prior50 source lifecycle mutation/idempotency negatives remain applicable and were not repeated.

Confirmed stdlib read-only schema5/integrity/count gate before ANY native or restored Store/admin open, explicit local/remote optimized-interpreter refusal, sealed actual ConfigMap/PVC identity/data/custody and frozen offline clone count equality distinguished from legitimate concurrent live commits. Revised20-doc 184912-byte packet and01:39 read-only dry-run receipts remain preparation. Native schema gate, backup/export/restore/release and founder disposition remain unperformed; T04/T05 obligations and temporary vulnerability review persist.

Confirmation: docs/reviews/2026-10-11-purpose-release-amended-product-owner-review.md. Prior T01 catalogue ACK including hub identifiers and T02 initial36 review/test/ receipt remain unchanged. No new residual or authority is created by this review.

Reconcile Staff evidence source declaration and current guarantees

id: INFD-WP-ADHOC-2026-10-11-T04
status: done
priority: medium

Reviewed accepted bounded GH-DEC-2026-025 handoff against actual source class definitions, transactional recording, heartbeat/reconciliation scheduling, existing component-test assertions and native count/receipt evidence. Reconciled stale outbox/AUDIT-WP-0009 blockers without promoting owed guarantees or reopening finished INFD-WP-0005/0007. INFD-IN-0007 retains doctrine response and pending NET-IN-0004 standard voice. INFD-IN-0009 is the one live, unpromoted residual source intake for remaining class-specific declaration/verification gaps, origin INFD-WP-0007. No residual implementation or native action occurred.

Source evidence reconciliation: docs/evidence/2026-10-11-staff-evidence-source-reconciliation.md. Formal source review: docs/reviews/2026-10-11-staff-evidence-source-owner-review.md. Existing Staff/PEP-shaped classification, three load-bearing class classifications, compromised-source and commitment/content availability limits remain unchanged.