tegwick
461f580813
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
74 lines
2.9 KiB
JSON
74 lines
2.9 KiB
JSON
{
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"schema_version": "review-contract/v1",
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"contract_key": "WARDEN-WP-0027-T02-DRILL-20260822-01-QUORUM",
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"subject": {
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"kind": "task",
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"id": "WARDEN-WP-0027-T02"
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},
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"scenario_id": "WARDEN-WP-0027-T02-DRILL-20260822-01",
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"preparation_decision_id": "9da57559-712a-4521-b46e-a4c69729f9d2",
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"expires_at": "2026-08-23T20:00:00Z",
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"authorizes_execution": false,
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"evidence_boundary": "metadata_only",
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"allowed_dispositions": [
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"approve",
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"request_changes"
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],
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"artifacts": {
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"docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md": {
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"algorithm": "sha256",
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"digest": "ffa69764ad391db633f57ac70444e5781eee698bf9e362dfef31614fa43152dc"
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},
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"docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md": {
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"algorithm": "sha256",
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"digest": "5462b69104d31849cd73c308bb092c16e1a38b7d7e0a48c492a87e8207fdd3fa"
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}
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},
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"owners": [
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{
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"id": "railiance-master",
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"artifact_ids": [
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"docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md",
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"docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md"
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],
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"assertions": [
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{
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"id": "scenario-decision-and-expiry-bound",
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"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."
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},
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{
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"id": "two-distinct-custodians-available",
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"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."
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},
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{
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"id": "custody-values-remain-out-of-band",
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"statement": "Custodian identities, share values, custody locations, and all value-derived fingerprints remain outside Git, State Hub, logs, shell history, and chat."
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},
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{
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"id": "exact-live-scope-reviewed",
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"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."
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},
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{
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"id": "execution-not-authorized",
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"statement": "Approval is quorum-availability evidence only and authorizes no OpenBao seal or unseal, reboot, or other live execution."
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}
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],
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"check_ids": [
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"scenario-artifact-sha256",
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"preparation-checklist-sha256",
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"two-distinct-custodians-availability-attestation",
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"out-of-band-custody-boundary",
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"metadata-only-boundary"
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]
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}
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],
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"gates": [
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{
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"id": "WARDEN-WP-0027-T02-DRILL-20260822-01-QUORUM",
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"policy": "all_required",
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"owners": [
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"railiance-master"
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]
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}
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]
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}
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