diff --git a/reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-railiance-master-approval.json b/reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-railiance-master-approval.json new file mode 100644 index 0000000..c552da0 --- /dev/null +++ b/reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-railiance-master-approval.json @@ -0,0 +1,45 @@ +{ + "owner_id": "railiance-master", + "actor": "railiance-master", + "disposition": "approve", + "contract_digest": "d7a0dbfbebd5d15117df65b3cd3d07cc75c1658c47eeb11565a0c06b5cc14268", + "artifact_hashes": { + "docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md": "ffa69764ad391db633f57ac70444e5781eee698bf9e362dfef31614fa43152dc", + "docs/evidence/WARDEN-WP-0027-T02-drill-preparation-checklist-2026-08-22.md": "5462b69104d31849cd73c308bb092c16e1a38b7d7e0a48c492a87e8207fdd3fa" + }, + "assertion_ids": [ + "scenario-decision-and-expiry-bound", + "two-distinct-custodians-available", + "custody-values-remain-out-of-band", + "exact-live-scope-reviewed", + "execution-not-authorized" + ], + "checks": [ + { + "id": "scenario-artifact-sha256", + "passed": true, + "read_only": true + }, + { + "id": "preparation-checklist-sha256", + "passed": true, + "read_only": true + }, + { + "id": "two-distinct-custodians-availability-attestation", + "passed": true, + "read_only": true + }, + { + "id": "out-of-band-custody-boundary", + "passed": true, + "read_only": true + }, + { + "id": "metadata-only-boundary", + "passed": true, + "read_only": true + } + ], + "note": "The custody authority confirms that two distinct custodians for the current 2-of-3 OpenBao Shamir barrier are available through approved out-of-band custody paths for this attended scenario. Identities, shares, recovery values, custody locations, and value-derived fingerprints remain out of band. This metadata-only receipt expires with the scenario and authorizes no OpenBao seal or unseal, reboot, or other live execution." +}