Decision Receipt v1.0

rcpt_gh-Summit-Cognitive-summit-merge-group-pr-41605-5584643_muvumc8f_bb9da4c85a394872

POLICY_FAILURE

Admissibility status — evidence completeness under the policy that ran. Not a legal admissibility determination, and not a claim that the described action occurred or was correct.

Subject

Agentgithub-merge-queue

RepositorySummit-Cognitive/summit

Pull Request#41605

Commit55846430f64c

Branchrefs/heads/gh-readonly-queue/main/pr-41605-acb6eef953e9a12697abb55a0eb1fdb4a73a1452

Action Typemerge

Replay

DeterministicYes

Replay Hashb18f658a942803468c60d5d2fa98cfd9ded8cf3d9f7df069e3bc5ebc0b7d5662

Evidence

Sources1 (github)

Inputs Hashd56112c523129ec99aab45a4efd1669f9a06aa473ec2f00e0f5712582d1245b9

Outputs Hashb18f658a942803468c60d5d2fa98cfd9ded8cf3d9f7df069e3bc5ebc0b7d5662

Policy Hash47bd0f08ec58377583887dadfca1348c7b7df14c5cdaca863d6594d832039a6f

Policy Checks (9)

minimum_source_count — Source count 1; required 2
source_type_diversity — Source types 1; required 2
provenance_required — All sources include provenance
required_evidence_admitted — All required evidence admitted
decision_rights_satisfied — All 1 declared decision rights are satisfied
minimum_confidence — Average confidence 0.80; required 0.6
deterministic_replay — Replay output matched original decision deterministically
human_approval — No human approval source found
risk_scope_bounded — Risk scope 0; max 5

Attestations

decrec-server (ed25519) — 2026-10-05T22:56:02

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Raw Receipt JSON

{
  "receipt_version": "1.0",
  "receipt_id": "rcpt_gh-Summit-Cognitive-summit-merge-group-pr-41605-5584643_muvumc8f_bb9da4c85a394872",
  "generated_at": "2026-10-05T22:56:02.415Z",
  "decision_type": "merge",
  "subject": {
    "repository": "Summit-Cognitive/summit",
    "commit": "55846430f64cf84ddc9bbd6d9ea4773aaf0f4e53",
    "pull_request": 41605,
    "branch": "refs/heads/gh-readonly-queue/main/pr-41605-acb6eef953e9a12697abb55a0eb1fdb4a73a1452",
    "agent": "github-merge-queue",
    "action_id": "gh-Summit-Cognitive-summit-merge-group-pr-41605-5584643"
  },
  "execution": {
    "runtime_hash": "bf70517e1e38ff08ecf281d9000af7256126169424d53c929ac17619ecde64d2",
    "execution_envelope": "summit-dr-v1",
    "toolchain": [
      "github"
    ]
  },
  "evidence": {
    "inputs_hash": "d56112c523129ec99aab45a4efd1669f9a06aa473ec2f00e0f5712582d1245b9",
    "outputs_hash": "b18f658a942803468c60d5d2fa98cfd9ded8cf3d9f7df069e3bc5ebc0b7d5662",
    "policy_hash": "47bd0f08ec58377583887dadfca1348c7b7df14c5cdaca863d6594d832039a6f",
    "trace_hash": "fdc622570a4ceb71b9142792595e881de6e14bc530890bede977ea20127fe0fa",
    "source_count": 1,
    "source_types": [
      "github"
    ]
  },
  "replay": {
    "replayable": true,
    "deterministic": true,
    "replay_hash": "b18f658a942803468c60d5d2fa98cfd9ded8cf3d9f7df069e3bc5ebc0b7d5662"
  },
  "policy": {
    "status": "FAIL",
    "checks": [
      {
        "name": "minimum_source_count",
        "status": "FAIL",
        "detail": "Source count 1; required 2"
      },
      {
        "name": "source_type_diversity",
        "status": "FAIL",
        "detail": "Source types 1; required 2"
      },
      {
        "name": "provenance_required",
        "status": "PASS",
        "detail": "All sources include provenance"
      },
      {
        "name": "required_evidence_admitted",
        "status": "PASS",
        "detail": "All required evidence admitted"
      },
      {
        "name": "decision_rights_satisfied",
        "status": "PASS",
        "detail": "All 1 declared decision rights are satisfied"
      },
      {
        "name": "minimum_confidence",
        "status": "PASS",
        "detail": "Average confidence 0.80; required 0.6"
      },
      {
        "name": "deterministic_replay",
        "status": "PASS",
        "detail": "Replay output matched original decision deterministically"
      },
      {
        "name": "human_approval",
        "status": "PASS",
        "detail": "No human approval source found"
      },
      {
        "name": "risk_scope_bounded",
        "status": "PASS",
        "detail": "Risk scope 0; max 5"
      }
    ],
    "version": "policy-v1.0"
  },
  "admissibility": {
    "status": "POLICY_FAILURE",
    "reasons": [
      "Source count 1; required 2",
      "Source types 1; required 2"
    ],
    "decision_rights_satisfied": true,
    "decision_rights_declared": 1,
    "counterfactual_present": true
  },
  "counterfactual": {
    "perturbation": {
      "premise": "decision_rights",
      "direction": "declared_to_absent",
      "factual_digest": "553eb12a491acd78f4a64adcaa17af995b2c036248c103d58bb01758cd5215d0",
      "counterfactual_value": null
    },
    "policy": {
      "status": "FAIL",
      "checks": [
        {
          "name": "minimum_source_count",
          "status": "FAIL",
          "detail": "Source count 1; required 2"
        },
        {
          "name": "source_type_diversity",
          "status": "FAIL",
          "detail": "Source types 1; required 2"
        },
        {
          "name": "provenance_required",
          "status": "PASS",
          "detail": "All sources include provenance"
        },
        {
          "name": "required_evidence_admitted",
          "status": "PASS",
          "detail": "All required evidence admitted"
        },
        {
          "name": "decision_rights_satisfied",
          "status": "FAIL",
          "detail": "No decision rights declared; policy requires declared authority — authority cannot be verified"
        },
        {
          "name": "minimum_confidence",
          "status": "PASS",
          "detail": "Average confidence 0.80; required 0.6"
        },
        {
          "name": "deterministic_replay",
          "status": "PASS",
          "detail": "Replay output matched original decision deterministically"
        },
        {
          "name": "human_approval",
          "status": "PASS",
          "detail": "No human approval source found"
        },
        {
          "name": "risk_scope_bounded",
          "status": "PASS",
          "detail": "Risk scope 0; max 5"
        }
      ],
      "version": "policy-v1.0"
    },
    "admissibility_status": "POLICY_FAILURE",
    "verdict_delta": {
      "factual": "BLOCKED",
      "counterfactual": "BLOCKED",
      "moved": false
    },
    "evaluated_at": "2026-10-05T22:56:02.415Z",
    "shared_context_hash": "5ecf9783e758a0813a49adf40983555b7bd59568b6913f6cce5d16da136324c6"
  },
  "chain": {
    "sequence": 12119,
    "previous_receipt_hash": "818f71573e518b275a6d5e9b445b78991421e07baefb3fe3f44376ab17769606"
  },
  "attestations": [
    {
      "signer": "decrec-server",
      "algorithm": "ed25519",
      "signature": "i6RcZN811guJJoMu0SEYx5gO35hsOGGilMMCSY0KlbFMFJg2yFvoGu9uDOXO5PoSV3R7HijCvXOMQZmlsjjKDg==",
      "timestamp": "2026-10-05T22:56:02.462Z",
      "key_id": "sha256:9bd4ac8f0c0eef8a96be6fcc47a0fc0d0f5f176170a29aa7206b06daa32285cc",
      "preimage": "sha256-hex-ascii",
      "encoding": "base64",
      "signed_fields": "receipt-core-v1"
    }
  ],
  "commitment": {
    "scheme": "summit-decrec-merkle-v1"
  }
}

2026-10-05T22:56:02.415Z