Decision Receipt v1.0

rcpt_gh-Summit-Cognitive-summit-pr-41766-cb99b28_mv0gky4b_a128b8c200c14f57

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

AgentSummitCognitive

RepositorySummit-Cognitive/summit

Pull Request#41766

Commitcb99b288cad3

Branchcodex/cti-export-tenant-boundary-20261008

Action Typemerge

Replay

DeterministicYes

Replay Hash229133b8652c0cc0a4df3f60b851b1ec9c29cdb643e26959f0d62e9d8f6c2cab

Evidence

Sources2 (github, manual)

Inputs Hash1c04ccf2a524312ba7ce279b0d4103be3f99f16a4c73ce31ced2867635ea13a1

Outputs Hash229133b8652c0cc0a4df3f60b851b1ec9c29cdb643e26959f0d62e9d8f6c2cab

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) — 2026-10-09T04:21:53

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Raw Receipt JSON

{
  "receipt_version": "1.0",
  "receipt_id": "rcpt_gh-Summit-Cognitive-summit-pr-41766-cb99b28_mv0gky4b_a128b8c200c14f57",
  "generated_at": "2026-10-09T04:21:53.723Z",
  "decision_type": "merge",
  "subject": {
    "repository": "Summit-Cognitive/summit",
    "commit": "cb99b288cad3da63998b96b2591a25f4c8e3e982",
    "pull_request": 41766,
    "branch": "codex/cti-export-tenant-boundary-20261008",
    "agent": "SummitCognitive",
    "action_id": "gh-Summit-Cognitive-summit-pr-41766-cb99b28"
  },
  "execution": {
    "runtime_hash": "bf70517e1e38ff08ecf281d9000af7256126169424d53c929ac17619ecde64d2",
    "execution_envelope": "summit-dr-v1",
    "toolchain": [
      "github",
      "manual"
    ]
  },
  "evidence": {
    "inputs_hash": "1c04ccf2a524312ba7ce279b0d4103be3f99f16a4c73ce31ced2867635ea13a1",
    "outputs_hash": "229133b8652c0cc0a4df3f60b851b1ec9c29cdb643e26959f0d62e9d8f6c2cab",
    "policy_hash": "47bd0f08ec58377583887dadfca1348c7b7df14c5cdaca863d6594d832039a6f",
    "trace_hash": "805640f64f2d9eb217eff82665890bcf53f4ec4c8ef01c83a3928d6ce064bf1a",
    "source_count": 2,
    "source_types": [
      "github",
      "manual"
    ]
  },
  "replay": {
    "replayable": true,
    "deterministic": true,
    "replay_hash": "229133b8652c0cc0a4df3f60b851b1ec9c29cdb643e26959f0d62e9d8f6c2cab"
  },
  "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": "917127287eee7ad0c152612c065295d76ccd50b06e836f77109bc760f06c7ae6",
      "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": "2026-10-09T04:21:53.722Z",
    "shared_context_hash": "f20235d0c406bf2a2fa2886fa14254b7384c876bdd3f95061a7dac18823774e6"
  },
  "chain": {
    "sequence": 13181,
    "previous_receipt_hash": "af78cc1ba2661da8b7dd8d434ce99ed5f2b6e1155e0a2b3cd9d9e3199021e566"
  },
  "attestations": [
    {
      "signer": "decrec-server",
      "algorithm": "ed25519",
      "signature": "BPm2BzZ8/azrkuvhcM+FUpge71gHLSq79srX8IigU2nDeG2by2/g0OCmBXhNwbCblGzvJFglKRTpbJ3yON5ADw==",
      "timestamp": "2026-10-09T04:21:53.770Z",
      "key_id": "sha256:9bd4ac8f0c0eef8a96be6fcc47a0fc0d0f5f176170a29aa7206b06daa32285cc",
      "preimage": "sha256-hex-ascii",
      "encoding": "base64",
      "signed_fields": "receipt-core-v1"
    }
  ],
  "commitment": {
    "scheme": "summit-decrec-merkle-v1"
  }
}

2026-10-09T04:21:53.723Z