Add CCR decision template task

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2026-06-28 01:17:41 +02:00
parent 5e0ed95127
commit 00fb93544c

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@@ -10,7 +10,7 @@ topic_slug: railiance
planning_priority: high
planning_order: 7
created: "2026-06-27"
updated: "2026-06-27"
updated: "2026-06-28"
depends_on_workplans:
- RAIL-PL-WP-0002
- RAILIANCE-WP-0005
@@ -295,6 +295,32 @@ Acceptance:
- Deactivation disables the relevant access front door and auth/policy path.
- Compromise flow records blast-radius notes and required follow-up tasks.
## T09 - Add decision templates and guided review actions
```task
id: RAILIANCE-WP-0007-T09
status: todo
priority: high
state_hub_task_id: "c436fd8b-cd82-4600-81b0-87ec069d7ae6"
```
Remove the current friction where reviewers must know magic rationale prefixes
for State Hub decisions to sync back into CCR status.
Acceptance:
- Each CCR review page or chat handoff shows explicit approve, deny, and needs
changes templates.
- Generated templates include the accepted prefixes (`APPROVE:`, `DENY:`, and
`NEEDS_CHANGES:`) and pre-fill the CCR id, corrected path, policy, auth role,
and non-secret rationale prompt.
- The dashboard or agent response links directly to the decision and states what
phrase or button will be recognized.
- The sync tooling refuses ambiguous free-text approvals with a friendly message
that shows the valid templates.
- Future UI work can replace prefix parsing with structured decision outcomes
without changing the CCR audit trail.
## Exit Criteria
- A human can review and approve or deny a credential/security change without