audit-7 + docs: plan systemd units, D13-D15
- cayce-ops-plan.service/.timer (daily): the @ template cannot express publisher plan, so it gets its own unit - DECISIONS: D13 no non-human approvals; D14 signatures bind content + deployment; D15 negation veto classifier
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@@ -95,3 +95,25 @@ caption hash-bound at approval, disabled channels are terminal (`SKIPPED`),
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publish failures burn a bounded attempt budget before abandonment.
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`risk_score` renamed `match_score` (keyword relevance) and auto-approval
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takes the HIGHEST score first.
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## D13 — No non-human approval path (round 2, supersedes D5)
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Operator signatures are mandatory for approvals AND re-verified at
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execution/send/publish time against current content + deployment id. With
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that gate, the AUTONOMOUS_MODE auto-approval path cannot exist: it would
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produce unsigned approvals the gate refuses. `_auto_approve` is inert and
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audits `autonomy_disabled` when invoked. *Cost:* AUTONOMOUS_MODE is now
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inert by design.
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## D14 — Signatures bind content + deployment (round 2)
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message = sha256("cayce-ops:<type>:<deployment_id>:<id>:<content_hash>").
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content_hash is canonical-json of the fields that matter per type. Full
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signatures live on the row (operator_signature) and in the audit detail.
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Verification happens again at run time: unsigned rows (raw SQL approval)
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revert to their pre-approval state with an error audit. *Cost:* a deployment
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id env var is mandatory; signatures must be recomputed if content changes.
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## D15 — Approval classifier veto (round 2)
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Any negation token anywhere in a mail vetoes an `approval` classification →
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needs_review. Simpler and strictly conservative vs. per-pattern negation
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lists. *Cost:* genuinely-positive approvals containing stray negations
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(e.g. "we have no reason not to welcome you") need human triage.
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