Founder-requested review (2026-10-31), driven by NK-WP-0056-T17. Findings:
informed-decision couples presentation with creation (actor informed-decision),
one weight for every decision, two unlinked decision stores, executor-filed
approvals invisible. Proposal: present-existing-approval contract, decision
classes C0-C3 (executed means C2), hub decisions resolved by memo write-back;
first slice S1-S6 with owners.
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informed-decision is the live approver surface but its intake always creates
the approval with actor informed-decision and refuses a pinned approval_id;
approval-engine lets only the actor create; the executor and BEA require
actor service:nk-bind-executor. Options A (INFD presents an existing
approval, recommended), B (relax actor binding), C (founder CLI approver).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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approval-engine and audit-core answers recorded; open founder decisions listed
in the answer table; misattributed hub messages noted.
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A lldap_strict_readonly account changes its own password with its own token
on the pinned LLDAP and cannot change another account's, so the pilot needs
no lldap_password_manager account (secrets-engine Q2).
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Executor credentials declared (planned) with executor_subject; service-identity
gains convention executor (SI-15: approved-only grants, no person, not
interactive) and --admissions, checking that an admission's ceiling lies inside
the executor's declared grants (pilot covered). RBAC in sso-mfa/k8s/bounded-executor
(not applied): ServiceAccount without automount, a Role limited to the authelia
Deployment and ExternalSecret, no read of credential objects; tests tie Role,
declaration and pilot ceiling. The pilot example's delivery check now reads the
ExternalSecret status. railiance-apps and glas-harness answers recorded (T02).
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net-kingdom writes the executor, a new rapp-* package deploys it (hub
decision 6d1adce9). Requests to approval-engine, access-engine,
secrets-engine, railiance-platform, audit-core, glas-harness and
railiance-apps recorded with an answer table.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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