informed-decision/docs/evidence/2026-10-11-zlib-image-release/memo.json
tegwick 312ab97e87 Prepare owner-reviewed zlib-only native release decision
Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
2026-10-11 12:37:05 +02:00

132 lines
7.3 KiB
JSON

{
"id": "infd-20261011-zlib-remediation-r1",
"version": 1,
"question": "Approve the exact fixed zlib image release and protected drill, with expressly bounded manual service-outage rollback preserving the latest database?",
"requested_act": "approve",
"binding_level": "organizational",
"brief": "Published owner CI image f558 has zero full-scan findings across44packages; only zlib1.3.2-r0 to r1 changes. Fresh schema5 private backup/isolated clone drill and cutover snapshot precede one Deployment manual prune=false Recreate sync. Separate founder go required; old T04 acceptance/history unchanged. Rollback image763c/Applicationc96 retains latestDB. Release reserves30minutes before Oct12 deadline. Newexplicitconsent also allowsmanualsame763/c96outage-onlyrollback\u226430minanddeadline fromretainedrootconfirmedpre-releaseacceptance; laterrevocationuncheckableduringoutage disclosed. No401/403/revoked/conflict/mismatch/healthyservice orotherphasefallback; item19proposed.",
"binding": {
"principal": {
"id": "pending-human-session",
"kind": "person",
"display_name": "Founder review"
},
"target": {
"kind": "environment",
"id": "realm:kubernetes/railiance01/informed-decision",
"label": "Informed Decision zlib85091 image-only remediation on railiance01",
"environment": "production"
},
"terms": "Approve only INFD-WP-0009-T05/zlib85091-r1 trialinfd-zlib-20261011-r1 and exact attached digests: new private drillbackup/copy, isolatedschema5pre/admin/postintegrityandcounts, exactcreatedclonecleanup, freshcutoverbackup/copy, manualfinalsourceDeployment-onlyimagef558/prune=false. ImmutableCM/PVC/config/credentials/audience/resources sealed. Freshrootnativeauthenticated confirmed founderACCEPTsource1 beforeeveryphase; receiptsarebookkeeping/noautonomousgrant. Rollbackonlyimage763c/Applicationc96 preserveslatestDB, separateverification. AllphasesbeginbeforeOct12 23:59:59Z; releasereserves30minutes; newdecisionbeyond. ExistingT04UNCERTAINEvidenceunaltered, nooldhelperamendment/phase retry, noresidualpromotion ordoctrinechange. Explicitly preauthorize ONLY manual same763/c96/latestDB-preserving recovery afterfailedf558serviceoutage: cachedrootconfirmedacceptancefreshbeforerelease, newprivatehashlinkedcache/journal, freshrootoutagewitnessandnativefailedcandidate/sealedcustody. \u226430minfromreleaseANDbeforedeadline. Duringoutage laterrevocationcannotbechecked; founderexpresslyconsentsthisboundeduncertainty. No401/403/revoked/conflict/mismatch/healthyservicefallback; nootherphase/future/customerreuse. Recoveryverifyrequirescompletedsamejournalrollbackandhashlinkedoriginaloutageplusrecovered763/c96Ready1. Ordinaryfreshoutcomespreferred; no currentPDP/approval/taskclosureclaim. Close-downchecklistitem19isproposeduntilthisactualacceptance."
},
"step_kind": "approve",
"packet": [
{
"item_id": "decision-packet-md",
"label": "decision-packet.md",
"hash": "sha256:82e5069895b8d7f31d43db9fd6170b194d91972e22995ab755a16e63f197ca35"
},
{
"item_id": "proposal-json",
"label": "proposal.json",
"hash": "sha256:b1bf8b58b657eeef628e4ee3e5b8b6575e454cc4e9a84925fcbdcf45495a54ab"
},
{
"item_id": "native-backup-restore-protocol-md",
"label": "native-backup-restore-protocol.md",
"hash": "sha256:eaad199d86bd0126f8c1835bd5fab020535c07ea9146f80c69ce982dfcad4e9b"
},
{
"item_id": "native-preflight-json",
"label": "native-preflight.json",
"hash": "sha256:3b6b67a0b4d51ef791e775b528b64aa5a6f14eff629737e67baee7e2f6f60762"
},
{
"item_id": "rollback-preflight-json",
"label": "rollback-preflight.json",
"hash": "sha256:4c3c3166205808e81326ccdae1b56afef757b0ceb4e6c96a17bf384317aeee4a"
},
{
"item_id": "published-verification-json",
"label": "published-verification.json",
"hash": "sha256:dd4eecf0c103dca7922094a8beeb99b77ae96fd1d5fe532e37bd833daa02614e"
},
{
"item_id": "artifact-comparison-json",
"label": "artifact-comparison.json",
"hash": "sha256:a1c5d9e249dc00600449998360faf6e8da0206b568c76d155602c4645fa5fce4"
},
{
"item_id": "installed-zlib-proof-json",
"label": "installed-zlib-proof.json",
"hash": "sha256:6af62f86f50ac185fab94163c24ac8150ead69e62f8d825b0dce1e75a5a57b68"
},
{
"item_id": "sealed-live-deployment-json",
"label": "sealed-live-deployment.json",
"hash": "sha256:f8a9a07abc2eb52cdf6bcdba2d9f79dec073145c31d0444a9e0fe1147e42cc4e"
},
{
"item_id": "sealed-native-dependencies-json",
"label": "sealed-native-dependencies.json",
"hash": "sha256:042327a036ed254cf95dbeb0c056ac25b03a6a844b95a332c992df2943691369"
},
{
"item_id": "candidate-deployment-json",
"label": "candidate-deployment.json",
"hash": "sha256:487f834cc86dcbc7a04c2392bde072ecaf87dc116b4baa16c35eb9c599ad5c95"
},
{
"item_id": "rollback-deployment-json",
"label": "rollback-deployment.json",
"hash": "sha256:f8a9a07abc2eb52cdf6bcdba2d9f79dec073145c31d0444a9e0fe1147e42cc4e"
},
{
"item_id": "execution-bundle-json",
"label": "execution-bundle.json",
"hash": "sha256:2ad65818444a72df7e6543575ba04a998e92b42d557409726a54fba116b5249d"
},
{
"item_id": "owner-product-final-ack-md",
"label": "owner-product-final-ack.md",
"hash": "sha256:fe7b2153e525a23980aee63e62efcd7fd3dad18145633f8f57d8d2b4640c99d4"
},
{
"item_id": "owner-platform-final-ack-json",
"label": "owner-platform-final-ack.json",
"hash": "sha256:30c200b98f8692a8456e786d0c7a3acb5ff3634973911b088f56aa178d393fee"
},
{
"item_id": "security-close-down-checklist-md",
"label": "security-close-down-checklist.md",
"hash": "sha256:94d5757bfd612c489d419f421c0abbaf3d5a991cc1a49d04a33f957aed3ddd8a"
}
],
"highlights": [
{
"id": "protected-drill-and-recreate",
"item_id": "decision-packet-md",
"note": "This new T05 decision authorizes protected real-data backup/copy and no-network same-schema restore drill plus brief Recreate image release. Scan0 is actual published44package result, not installed acceptance. Rollback preserves latestDB; priorfailedT04evidence retained. No oldapprovalreuse. Allphase starts expireOct12; release reserves30minutesforrecovery; noautomaticextension.",
"required_ack": true,
"severity": "warning",
"locator": {
"kind": "section",
"heading": "Requested decision"
}
},
{
"id": "bounded-manual-outage-recovery",
"item_id": "decision-packet-md",
"note": "This NEW human term explicitly accepts inability to check laterrevocation during a failedcandidate serviceoutage, solely for manualsameimage763/sourcec96/latestDB-preservingrollback\u226430minutesfromactualreleaseANDdeadline. Rootconfirmedacceptancecache andfreshrootoutage/sealedcustody checks required. No401/403/revoked/conflict/mismatch/healthy-service/other-phase/future-customer fallback. Item19 remains PROPOSED until acceptance; ordinaryfreshgate preferred.",
"required_ack": true,
"severity": "warning",
"locator": {
"kind": "section",
"heading": "Explicit recovery decision"
}
}
],
"sealed": false,
"approval_id": null,
"approval_binding_digest": null
}