tegwick
5d80644efa
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
72 lines
4 KiB
JSON
72 lines
4 KiB
JSON
{
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"proposal_id": "USER-CATALOGUE-INFDEC-20261011-R1",
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"memo_id": "infd-20261011-user-catalogue-bootstrap-r1",
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"memo_version": 1,
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"revision": "human-packet-1-after-independent-owner-reviews",
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"status": "draft-no-native-execution",
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"executor_source_commit": "c89614ec816886e9a773da3047e35cb099c6c9ca",
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"reviewed_executor_manifest_sha256": "0ff545d26a0fd72f06040fe377de3efdcc3bd62cdcb6f653247c8ba72f3f34a7",
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"executor_sha256": "b0dbbb9786e927055030acf849a72e9a44e9d3d55c84efdf245e419d381684f3",
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"transport_sha256": "3e594e0e8561100ae1eeb34d7208cd5b5e387ae56c29689f155aed94219770f3",
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"records_sha256": "23577cc4f3ea6c0ca43eb21ca0e3280eb53fb64e29b030dcd31251593f0f3f2f",
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"runtime_image": "forgejo.coulomb.social/coulomb/user-engine@sha256:f239bbf332b8eb87320c86390fddca1dcb4f7c628a7af75e79dee8058d446a7b",
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"target": "railiance01 user-engine catalogue database through the frozen Ready portal workload",
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"deadline": "2026-10-12T23:59:59Z",
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"scope": [
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"fresh read-only exact pod/image/package/provider/absence-conflict checks",
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"approved native PostgreSQL dry-run with genuine external PDP telemetry retained",
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"one atomic apply or exact-match no-change consumption of fixed two metadata DTOs",
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"truthful ordinary denial and SERVICE maintenance registration audit, attributed registered event and native consumed-grant ledger",
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"read-only native exact payload/ledger/audit/event/three-way catalogue/readback verification",
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"conditional created-only recovery under unchanged original grant before expiry",
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"private local grant/input cleanup and retained outcome evidence"
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],
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"ordinary_application_register_exception": true,
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"changes_runtime_configuration_or_image": false,
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"grants_iam_or_human_claims": false,
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"authorizes_targeted_delivery_or_replay": false,
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"global_dry_run_side_effect_free": false,
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"actual_approval_id": null,
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"actual_founder_id": null,
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"grant_created": false,
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"approval_authenticity": "Supervisor independently verifies native founder disposition and exact packet; privateJSON/hash does not authenticate its author. Founder ID remains only in independently verified native receipt, not an invented extra grant field.",
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"cost_estimate_eur": 0.1,
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"risk_estimate_eur": 100,
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"risk_estimate_assumptions": [
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"build mode without customers",
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"exactly two catalogue facts, no permissions or identity memberships",
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"one hour owner recovery atEUR100/h bounds straightforward local metadata repair; uncontrolled consumer effects are not included and require stop/new disposition",
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"no downtime expected and no runtime resource change"
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],
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"risk_estimate_is_authority": false,
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"owner_reviews": [
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{
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"repo": "user-engine",
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"path": "/home/worsch/user-engine/docs/reviews/2026-10-11-catalogue-maintenance-owner-agreement.md",
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"sha256": "cb9fdadb3a8f432f100e9340e5b94af932c4d11a5705af6a80d336a5026d867b"
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},
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{
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"repo": "net-kingdom",
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"path": "/home/worsch/net-kingdom/docs/reviews/2026-10-11-catalogue-maintenance-security-owner-review.md",
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"sha256": "12d11938eeed8864c5fcec1638b9045d1c96eafbaa7c02a62d17ba599666bd07"
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},
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{
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"repo": "informed-decision",
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"path": "/home/worsch/informed-decision/docs/reviews/2026-10-11-one-app-catalogue-facts-review.md",
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"sha256": "b2da26b74cb2bb74d26312941673e95f1653f6154a7ef90155562e316f5837c7"
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}
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],
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"test_evidence": {
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"current_owner_isolated_postgres": 21,
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"offline_transport_guards": 6,
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"original_failed_preparation_preserved": true
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},
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"restoration_owner": [
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"user-engine",
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"access-engine"
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],
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"restoration_criterion": "Before customer production, provide a supported authenticated operator management path using genuine actor authentication and ordinary access-engine PDP admission; verify allow/deny/attribution, then retire this bootstrap exception while preserving its history.",
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"normal_management_admission_satisfied": false,
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"conditional_checklist_entry_active": false,
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"native_catalogue_complete": false
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}
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