Add CCR decision template task
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@ -10,7 +10,7 @@ topic_slug: railiance
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planning_priority: high
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planning_priority: high
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planning_order: 7
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planning_order: 7
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created: "2026-06-27"
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created: "2026-06-27"
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updated: "2026-06-27"
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updated: "2026-06-28"
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depends_on_workplans:
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depends_on_workplans:
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- RAIL-PL-WP-0002
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- RAIL-PL-WP-0002
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- RAILIANCE-WP-0005
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- RAILIANCE-WP-0005
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@ -295,6 +295,32 @@ Acceptance:
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- Deactivation disables the relevant access front door and auth/policy path.
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- Deactivation disables the relevant access front door and auth/policy path.
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- Compromise flow records blast-radius notes and required follow-up tasks.
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- Compromise flow records blast-radius notes and required follow-up tasks.
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## T09 - Add decision templates and guided review actions
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```task
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id: RAILIANCE-WP-0007-T09
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status: todo
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priority: high
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state_hub_task_id: "c436fd8b-cd82-4600-81b0-87ec069d7ae6"
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```
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Remove the current friction where reviewers must know magic rationale prefixes
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for State Hub decisions to sync back into CCR status.
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Acceptance:
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- Each CCR review page or chat handoff shows explicit approve, deny, and needs
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changes templates.
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- Generated templates include the accepted prefixes (`APPROVE:`, `DENY:`, and
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`NEEDS_CHANGES:`) and pre-fill the CCR id, corrected path, policy, auth role,
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and non-secret rationale prompt.
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- The dashboard or agent response links directly to the decision and states what
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phrase or button will be recognized.
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- The sync tooling refuses ambiguous free-text approvals with a friendly message
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that shows the valid templates.
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- Future UI work can replace prefix parsing with structured decision outcomes
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without changing the CCR audit trail.
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## Exit Criteria
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## Exit Criteria
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- A human can review and approve or deny a credential/security change without
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- A human can review and approve or deny a credential/security change without
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