{ "schema_version": "review-contract/v1", "contract_key": "WARDEN-WP-0027-T02-DRILL-20260822-01-QUORUM", "subject": { "kind": "task", "id": "WARDEN-WP-0027-T02" }, "scenario_id": "WARDEN-WP-0027-T02-DRILL-20260822-01", "preparation_decision_id": "9da57559-712a-4521-b46e-a4c69729f9d2", "expires_at": "2026-08-23T20:00:00Z", "authorizes_execution": false, "evidence_boundary": "metadata_only", "allowed_dispositions": [ "approve", "request_changes" ], "artifacts": { "docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md": { "algorithm": "sha256", "digest": "ffa69764ad391db633f57ac70444e5781eee698bf9e362dfef31614fa43152dc" }, "docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md": { "algorithm": "sha256", "digest": "5462b69104d31849cd73c308bb092c16e1a38b7d7e0a48c492a87e8207fdd3fa" } }, "owners": [ { "id": "railiance-master", "artifact_ids": [ "docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md", "docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md" ], "assertions": [ { "id": "scenario-decision-and-expiry-bound", "statement": "This receipt applies only to scenario WARDEN-WP-0027-T02-DRILL-20260822-01 under preparation decision 9da57559-712a-4521-b46e-a4c69729f9d2 and expires at 2026-08-23T20:00:00Z." }, { "id": "two-distinct-custodians-available", "statement": "The custody authority confirms that two distinct custodians for the current 2-of-3 OpenBao Shamir barrier are available for this attended scenario through approved out-of-band custody paths." }, { "id": "custody-values-remain-out-of-band", "statement": "Custodian identities, share values, custody locations, and all value-derived fingerprints remain outside Git, State Hub, logs, shell history, and chat." }, { "id": "exact-live-scope-reviewed", "statement": "The possible live scope is exactly one intentional OpenBao seal followed by the existing 2-of-3 unseal ceremony; it excludes host reboot, re-key, restore, policy change, PVC mutation, credential disclosure, and general workload restart." }, { "id": "execution-not-authorized", "statement": "Approval is quorum-availability evidence only and authorizes no OpenBao seal or unseal, reboot, or other live execution." } ], "check_ids": [ "scenario-artifact-sha256", "preparation-checklist-sha256", "two-distinct-custodians-availability-attestation", "out-of-band-custody-boundary", "metadata-only-boundary" ] } ], "gates": [ { "id": "WARDEN-WP-0027-T02-DRILL-20260822-01-QUORUM", "policy": "all_required", "owners": [ "railiance-master" ] } ] }