Decision Receipt v1.0

rcpt_gh-Summit-Cognitive-summit-pr-41752-8c07012_mv0gmp6l_e3c075d87cde4492

ACCEPTED

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

AgentBrianCLong

RepositorySummit-Cognitive/summit

Pull Request#41752

Commit8c07012342d5

Branchcodex/backup-coverage-check-20261008

Action Typemerge

Replay

DeterministicYes

Replay Hash6f9b1e635108dd5ea766ca08f88d265aafc3bf1c98fcb78a16a24b60162468e7

Evidence

Sources2 (github, manual)

Inputs Hash53e95e8d2e226b1b10f39b4fb987b1ed4cbca75e8f2cc106421057b475ee965f

Outputs Hash6f9b1e635108dd5ea766ca08f88d265aafc3bf1c98fcb78a16a24b60162468e7

Policy Hash47bd0f08ec58377583887dadfca1348c7b7df14c5cdaca863d6594d832039a6f

Policy Checks (9)

minimum_source_count — Source count 2; required 2
source_type_diversity — Source types 2; 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 0.65; 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) — 2026-10-09T04:23:15

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Raw Receipt JSON

{
  "receipt_version": "1.0",
  "receipt_id": "rcpt_gh-Summit-Cognitive-summit-pr-41752-8c07012_mv0gmp6l_e3c075d87cde4492",
  "generated_at": "2026-10-09T04:23:15.453Z",
  "decision_type": "merge",
  "subject": {
    "repository": "Summit-Cognitive/summit",
    "commit": "8c07012342d580fba7928af7d762d11dd97ba2f8",
    "pull_request": 41752,
    "branch": "codex/backup-coverage-check-20261008",
    "agent": "BrianCLong",
    "action_id": "gh-Summit-Cognitive-summit-pr-41752-8c07012"
  },
  "execution": {
    "runtime_hash": "bf70517e1e38ff08ecf281d9000af7256126169424d53c929ac17619ecde64d2",
    "execution_envelope": "summit-dr-v1",
    "toolchain": [
      "github",
      "manual"
    ]
  },
  "evidence": {
    "inputs_hash": "53e95e8d2e226b1b10f39b4fb987b1ed4cbca75e8f2cc106421057b475ee965f",
    "outputs_hash": "6f9b1e635108dd5ea766ca08f88d265aafc3bf1c98fcb78a16a24b60162468e7",
    "policy_hash": "47bd0f08ec58377583887dadfca1348c7b7df14c5cdaca863d6594d832039a6f",
    "trace_hash": "03ffa626637058f4b9025892a3f4942ab5de6e0f47f34c0ad6363c84af5a0afd",
    "source_count": 2,
    "source_types": [
      "github",
      "manual"
    ]
  },
  "replay": {
    "replayable": true,
    "deterministic": true,
    "replay_hash": "6f9b1e635108dd5ea766ca08f88d265aafc3bf1c98fcb78a16a24b60162468e7"
  },
  "policy": {
    "status": "PASS",
    "checks": [
      {
        "name": "minimum_source_count",
        "status": "PASS",
        "detail": "Source count 2; required 2"
      },
      {
        "name": "source_type_diversity",
        "status": "PASS",
        "detail": "Source types 2; 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 0.65; 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": "ACCEPTED",
    "reasons": [],
    "decision_rights_satisfied": true,
    "decision_rights_declared": 1,
    "counterfactual_present": true
  },
  "counterfactual": {
    "perturbation": {
      "premise": "decision_rights",
      "direction": "declared_to_absent",
      "factual_digest": "27d8047f666f4db2a27015d67e372ec3958becbb7a774021ef92e144c8c5a35f",
      "counterfactual_value": null
    },
    "policy": {
      "status": "ESCALATE",
      "checks": [
        {
          "name": "minimum_source_count",
          "status": "PASS",
          "detail": "Source count 2; required 2"
        },
        {
          "name": "source_type_diversity",
          "status": "PASS",
          "detail": "Source types 2; 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 0.65; 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": "EVIDENCE_INCOMPLETE",
    "verdict_delta": {
      "factual": "ALLOWED",
      "counterfactual": "ESCALATED",
      "moved": true
    },
    "evaluated_at": "2026-10-09T04:23:15.452Z",
    "shared_context_hash": "fe7314d20ffb288f380c81b796844fe379390b0f4fbc749ff4572ad1baa9d93e"
  },
  "chain": {
    "sequence": 13185,
    "previous_receipt_hash": "5feaf8f7540dff679be6676527e1af3a21cfbbd7ed9b5a5be8a53eb44ff14646"
  },
  "attestations": [
    {
      "signer": "decrec-server",
      "algorithm": "ed25519",
      "signature": "YrQlhY63M7pzMGgGVVMi9teXdR+PfOeA/edkth+iSMF00mTjcvq3Rt6Jimxj7/y/CVOrgRA+vodfXvCJT+l0Dg==",
      "timestamp": "2026-10-09T04:23:15.499Z",
      "key_id": "sha256:9bd4ac8f0c0eef8a96be6fcc47a0fc0d0f5f176170a29aa7206b06daa32285cc",
      "preimage": "sha256-hex-ascii",
      "encoding": "base64",
      "signed_fields": "receipt-core-v1"
    }
  ],
  "commitment": {
    "scheme": "summit-decrec-merkle-v1"
  }
}

2026-10-09T04:23:15.453Z