tegwick
9268c9ac0b
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
124 lines
5.6 KiB
Markdown
124 lines
5.6 KiB
Markdown
---
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id: INFD-WP-ADHOC-2026-10-11
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type: workplan
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title: "Application-owner catalogue facts review"
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domain: infotech
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repo: informed-decision
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status: finished
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owner: codex
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topic_slug: netkingdom
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created: "2026-10-11"
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updated: "2026-10-11"
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flavor: planning
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state_hub_workstream_id: "4594d714-a6ec-5ab6-ad44-4227a27fc7be"
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---
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## Review exact one-application catalogue facts
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```task
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id: INFD-WP-ADHOC-2026-10-11-T01
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status: done
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priority: medium
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state_hub_task_id: "cfe1ec8c-c635-5f23-847c-bf8296965305"
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```
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Completed informed-decision application-owner source review under INTENT.md
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Purpose, What informed-decision Owns/Does Not Own, Design Principles 9-10,
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and Layer Placement. Read actual owner OIDC, requester and policy-request
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code, governing Staff/PEP-shaped declaration, User Engine model, and existing
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value-free native registration/Ingress/preflight receipts. Exact canonical
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facts agree. Browser client is distinct from create-only requester.
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Review entry: docs/reviews/2026-10-11-one-app-catalogue-facts-review.md.
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Canonical facts SHA-256:
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`ae6fde5f2c879e75fabb53e132261899dae0f4d864e18dd425bc272be713426b`.
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Reviewed refined nine-file executor manifest SHA-256:
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`0ff545d26a0fd72f06040fe377de3efdcc3bd62cdcb6f653247c8ba72f3f34a7`.
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This task completes the application-facts source review only. It grants no
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maintenance exception, native dry-run/apply/recovery, IAM permission, image
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release or human disposition. Existing User Engine native acceptance work
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remains with USER-WP-0026-T03 and USER-WP-0028-T02; no new residual work is
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created by this bounded review. No tests were needed for this evidence-only
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review; no native, credential or login action occurred.
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## Independently review purpose overlay release preparation
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```task
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id: INFD-WP-ADHOC-2026-10-11-T02
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status: done
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priority: medium
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```
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Completed same-role informed-decision-owner technical review of frozen36-path
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purpose release manifest SHA-256
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`7c6738b39ea8e54e61c8ed625e94ad0b2755e672e1576efcdf84a1d665ac3300`.
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All36 staged file hashes and exact source PolicyClient9d7 hash were verified.
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Source candidates and captured candidate Deployment differ only in the image.
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Actual raw base/candidate scans contain the same one fixable MEDIUM zlib finding;
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T05 keeps its2026-10-18 follow-through. Actual published-image receipts and
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sealed native read-only preflight support preparation, not native deployment.
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Independent owner negatives:50 passed in4.21s, covering10 advisory/malformed
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binding forms across register, replay, publish, annotate and revise. Each
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refusal preserves every domain table, records a truthful invalid-decision
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observation and leaves the same idempotency key reusable after restoring a
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canonical enforcement response. These are synthetic source tests only.
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Test: tests/test_purpose_owner_mutation_negatives.py.
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Receipt: docs/evidence/2026-10-11-purpose-image-release/product-owner-review-validation.json.
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Review: docs/reviews/2026-10-11-purpose-release-product-owner-review.md.
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This bounded review grants no native backup/export/restore, image rollout,
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credentials, login, human disposition or vulnerability acceptance. Existing
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INFD-WP-0009-T04/T05 retain release/remediation obligations; no separate residual
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is created or claimed completed. Catalogue ACK/T01 remains unchanged.
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## Confirm amended purpose release custody and preflight gates
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```task
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id: INFD-WP-ADHOC-2026-10-11-T03
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status: done
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priority: medium
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```
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Same informed-decision-owner reviewed amended78-path release manifest SHA-256
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`b1e3e66bc4023dc80c6ea59564c3557c7653fb3c307f46a049997b76198a9033`.
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All78 file hashes verified, original36 archive retained, source PolicyClient9d7
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and both image-only source candidates unchanged. Prior50 source lifecycle
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mutation/idempotency negatives remain applicable and were not repeated.
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Confirmed stdlib read-only schema5/integrity/count gate before ANY native or
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restored Store/admin open, explicit local/remote optimized-interpreter refusal,
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sealed actual ConfigMap/PVC identity/data/custody and frozen offline clone count
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equality distinguished from legitimate concurrent live commits. Revised20-doc
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184912-byte packet and01:39 read-only dry-run receipts remain preparation.
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Native schema gate, backup/export/restore/release and founder disposition remain
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unperformed; T04/T05 obligations and temporary vulnerability review persist.
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Confirmation: docs/reviews/2026-10-11-purpose-release-amended-product-owner-review.md.
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Prior T01 catalogue ACK including hub identifiers and T02 initial36 review/test/
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receipt remain unchanged. No new residual or authority is created by this review.
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## Reconcile Staff evidence source declaration and current guarantees
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```task
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id: INFD-WP-ADHOC-2026-10-11-T04
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status: done
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priority: medium
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```
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Reviewed accepted bounded GH-DEC-2026-025 handoff against actual source
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class definitions, transactional recording, heartbeat/reconciliation scheduling,
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existing component-test assertions and native count/receipt evidence. Reconciled
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stale outbox/AUDIT-WP-0009 blockers without promoting owed guarantees or reopening
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finished INFD-WP-0005/0007. INFD-IN-0007 retains doctrine response and pending
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NET-IN-0004 standard voice. INFD-IN-0009 is the one live, unpromoted residual
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source intake for remaining class-specific declaration/verification gaps,
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origin INFD-WP-0007. No residual implementation or native action occurred.
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Source evidence reconciliation:
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docs/evidence/2026-10-11-staff-evidence-source-reconciliation.md.
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Formal source review:
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docs/reviews/2026-10-11-staff-evidence-source-owner-review.md.
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Existing Staff/PEP-shaped classification, three load-bearing class classifications,
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compromised-source and commitment/content availability limits remain unchanged.
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