informed-decision/docs/batches/2026-09-14/decisions/infd-20260914-d02.memo.json
tegwick 27b8e916cc Draft unsigned credential and decision sign-off batches.
INFD-WP-0002 T01–T02: eight one-question memos for net-kingdom-admins,
batch contract without approve-all, no live bind (T08 still open).

Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
2026-09-14 17:08:39 +02:00

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{"approval_binding_digest":null,"approval_id":null,"binding":{"justification":null,"principal":{"display_name":"Named reviewer in net-kingdom-admins","id":"pending-human-session","identifiers":[],"kind":"person","role":"reviewer"},"target":{"environment":"prod","id":"ccr-2026-0019","kind":"ccr","label":"Existing operator-group claim for factory path","requires_new_bind":false},"terms":null},"binding_level":"organizational","brief":"HFACT-WP-0001-T03 waits on NetKingdom/KeyCape confirmation of the exact existing operator-group claim. This memo is that confirmation question. It does not mint a new group.","highlights":[{"id":"infd-20260914-d02-h1","item_id":"infd-20260914-d02-packet","locator":{"kind":"work_record","task":"HFACT-WP-0001-T03","workplan":"HFACT-WP-0001"},"note":"Confirm the existing claim. Do not invent a new group or CCR.","required_ack":true,"severity":"critical"}],"id":"infd-20260914-d02","locale":"en","packet":[{"hash":"sha256:dffe006442779e3076526d72bd481a163b32b3bfe84c51952e1f2dcd53174e72","item_id":"infd-20260914-d02-packet","label":"infd-20260914-d02-packet"}],"question":"Confirm the existing operator-group claim for CCR-2026-0019 as required by the factory identity/audit/approval path?","requested_act":"approve","sealed":false,"step_kind":"approve","ui_release":"informed-decision@0.2.0","version":1}