4.8 KiB
Personal-Weixin B3/B4 Owner Authorization Result
status: BLOCKED_EVIDENCE_REQUIRED
decision: STOP_BEFORE_B3_B4_IMPLEMENTATION
task: Personal-Weixin B3/B4 owner authorization intake
timestamp_utc8: 20260716T120210UTC8
control:
base_commit: 1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3
branch: control/codex/v2r1-personal-weixin-r10-lineage-amendment-20260716T095245UTC8
authorization:
commit: a1f933e500151dc8afc1b25b30448a31899a8f64
path: .agent/authorizations/codex/AUTH-CODEX-V2R1-PERSONAL-WEIXIN-B3-B4-EVIDENCE-20260716.md
blob_oid: ba2ad7fffa4ad3393f1a6c19b15b1501c64db9cb
sha256: 8649aa212eda2f9c62da8bfef6149f3f2f9d0926dd5b37c4992ad745c38647c4
bytes: 9370
attachment_byte_exact: PASS
owner_approved: true
b4_amendment:
commit: 1d334b1ccaac54c3c3ec4dd84693ab68fc67cef3
path: release/v2r1c0-rc1/personal-weixin-b4-outbound-quote-authority-amendment.json
blob_oid: df8b31c684ea744685e37dd677141106cbc8ffa8
sha256: 7c5cb1e83b8009235f5b14046c21f5e571a655f42828c57d5c4280f65eefa02f
bytes: 1575
json_parse: PASS
owner_approved: true
vendor_client_id_message_id_evidence: absent
client_id_promotable: false
outbound_quote_authority: disabled
client_id_role: non-authoritative-correlation-only
quoted_send_without_authoritative_message_id: fail-closed
synthetic_mapping: false
status: PASS
lineage:
foundation_implementation_commit: 2fcab6f5833a405a9a26683811600b6e5f1aa7b1
foundation_result_commit: 64a71b6199a8e2bd609ba145349e67b874888505
r10_lineage_commit: 74e603c0c943501110577dbe3c7f6a0b18b8ec7d
evidence_gate_commit: 62a4067cf7a462ebe7cf29524238bc5d0a70b813
upstream_audit_commit: b2f5f531019a70801444987dbb97dc1f69cf47de
b3:
status: BLOCKED_EVIDENCE_REQUIRED
request_packet_present: true
request_packet_is_evidence: false
implementation_started: false
qualifying_result_present: false
missing:
raw_wire_inbound:
- restricted_path
- restricted_sha256
- restricted_bytes
- redacted_path
- redacted_sha256
- captured_at
- credential_label
raw_wire_outbound:
- restricted_path
- restricted_sha256
- restricted_bytes
- redacted_path
- redacted_sha256
- captured_at
- credential_label
dual_credentials:
- credential-a distinct fingerprint_sha256, explicit scope, and actual PASS test
- credential-b distinct fingerprint_sha256, explicit scope, and actual PASS test
authority_map:
- vendor_message_id_field
- client_id_field
- client_id_authoritative false
- mapping_verified true
- authoritative and non_authoritative classifications
mode:
- sandbox, shadow, or restricted-capture
- production_traffic false
- writes_production false
- capture_only true
independent_review:
- reviewer identity
- independent_from_executor true
- decision PASS
- reviewed_manifest_sha256
- reviewed_at
secrets_committed: false
action: stop_without_implementation_commit
b4:
prior_vendor_mapping_blocker: REPLACED_BY_OWNER_AMENDMENT
contract_gate: PASS
implementation_status: NOT_STARTED
qualifying_result_present: false
execution_condition: B3 qualifying PASS result
enforced_semantics:
client_id_authoritative: false
outbound_quote_authority: disabled
quoted_send_without_authoritative_vendor_message_id: fail-closed
plain_outbound: existing_exact_allowlist_only
fallback_identifiers: forbidden
later_stages:
B5: NOT_STARTED
B6: NOT_STARTED
B7: NOT_STARTED
release_preflight: NOT_STARTED
canary: NOT_STARTED
production_promotion: NOT_STARTED
production:
baseline: V1R4C6
changed: false
release_status: paused
v2r1c0_tag: absent
safety:
implementation_branch_modified: false
control_branch_modified_by_result: false
production_mutated: false
secret_values_read: false
secret_values_recorded: false
force_push: false
execution_counters:
permission_denied_count: 0
checkout_collision_count: 0
git_lock_collision_count: 0
Decision
The owner authorization and the byte-exact B4 control-plane amendment are
present and valid. The amendment replaces the missing vendor
client_id -> authoritative message_id mapping requirement by permanently
disabling outbound quote authority. It does not create or waive B3 evidence.
The only discovered B3 packet is an unfilled request/template archive. No
restricted raw-wire references, commit-safe redacted views, two tested
credential fingerprints, verified authority map, non-production capture-mode
record, or independent reviewer signature was found. Therefore B3 remains
BLOCKED_EVIDENCE_REQUIRED, and neither B3 nor B4 implementation was started.
No secret value was inspected or committed. Production remains unchanged at
the declared V1R4C6 baseline and the release remains paused.