approval-engine/docs/approval-consumption.md
tegwick 564534dbcb Record GH-DEC-2026-005; strike the spent G3 revisit trigger
Gate House confirmed all three requested dispositions as GH-DEC-2026-005
(GH-IN-0002, closed); flex-auth accepted as FLEX-DEC-2026-006. The
approval-claim is the step-1 artifact, ActionAuthorization is not
required and MUST NOT be served from the claim endpoint, and a PEP
validates across the claim and the step-2 DecisionEnvelope. Gate House
recorded the split as doctrine rather than convenience -- a PIP must not
republish the PDP's decision -- and struck the provenance.authority ==
state-hub requirement explicitly. This engine's claim schema is
unchanged.

Correct the deferred option D trigger list. The G3 trigger was written
conditional on G3 being settled by composition; flex-auth reports
FLEX-WP-0019 closed it by adding a lifetime field to DecisionEnvelope on
2026-09-02, so a decision now states its own end without borrowing
ActionAuthorizationValidity. That was the one structural thing the bundle
did that the split does not, so the trigger is not merely spent -- it
resolved against ratification. Struck with reasons; a future revisit
needs a fresh argument. The trigger came from a stale row in a dated
2026-08-29 review record that flex-auth does not rewrite.

Also record the root cause of the bad authority constant: it came from a
flex-auth fixture, not prose. A contract whose examples contradict its
prose will be implemented as its examples.

Close APPROVAL-IN-0002. Docs only; 84 tests pass.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01TvyJPAaVCGsVheVhcCwNND

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 411227@bnt-lap001
Assistant-Session: d566f6d3-bcaf-43c3-bc5e-3ddd0f64b535
2026-09-06 01:36:03 +02:00

4.3 KiB

Approval consumption API

Status: implemented under Gate House decision GH-DEC-2026-003.

The normative protocol is gate-house/docs/contracts/approval-consumption.md. This document records the approval-engine implementation surface; it does not redefine the protocol.

Endpoint

POST /v1/approvals/{id}/consume
{
  "request_digest": "sha256:<64 lowercase hex>",
  "decision_id": "decision:optional-provenance"
}

The caller is the PEP that is about to perform the protected side effect. It calls consume after an ALLOW and before that side effect. request_digest is the canonical digest from the PDP decision binding, not a newly serialized request and not approval-engine's native binding digest.

Results

  • First valid consume: atomically stores the digest, changes approved to consumed, and inserts one approval.use outbox row in the same transaction.
  • Same digest after consumption: 200 idempotent success and no second outbox row.
  • Different digest after consumption: 409 conflict; the PEP must not act.
  • Revoked, superseded, expired, outside-window, requested, or unknown object: conflict or not-found; the PEP must not act.
  • Outbox insert/store failure: 503; the transaction rolls back and the PEP must not act.

There is no unconsume, release, or reserve. If the protected side effect fails after consumption, the approval remains spent and a retry needs a new approval.

The response is mutation evidence, not a permission decision. It contains no effect, allow, deny, or decision result.

The claim response is not an ActionAuthorization

GET /v1/approvals/{id}/claim serves the approval-claim envelope defined in approval-claim.md. It is not the ActionAuthorization object that secrets-engine's validate_action_authorization currently expects, and a PEP that points that validator at this URL fails closed for the wrong reason.

Both envelopes carry schema_version: "0.1", so the version check passes and the mismatch surfaces later as a missing-field or wrong-authority error. Do not read that failure as an approval-engine outage.

Validator expectation What the claim actually serves
id (canonical UUID) approval_id — the object id, same value, different key
status == "approved" state (approved, consumed, revoked, superseded, expired, requested) plus the valid_now predicate
superseded_by absent; supersession appears as state: "superseded"
provenance.authority == "state-hub" issuer: "approval-engine" — this engine is the authority for the approval object; the State Hub is a read model and never issues one
request (full CheckRequest) binding (action, actor, principal, purpose, target) plus binding.digest, and binding.pdp_digest when recorded at issue
approvals.required_count / entries not exposed; the distinct-approver threshold is already folded into valid_now, with reason_code: "insufficient_approvers" when unmet
policy package/version pin not carried; the policy pin belongs to the access-engine decision, not to the approval fact

The omissions are deliberate. A claim is a fact about an approval object, not a decision and not a permission; approver identities and policy pins are not republished to consumers. The consumer checks in approval-claim.md ("Required verification") are the supported validation path.

Settled 2026-09-06 by GH-DEC-2026-005 (with FLEX-DEC-2026-006). The approval-claim is the step-1 artifact; ActionAuthorization is not required on this path and MUST NOT be served from the claim endpoint. A PEP validates across two artifacts: the claim for the approval fact, and the step-2 flex-auth DecisionEnvelope for exact CheckRequest match and the policy pin.

Gate House recorded the split as doctrine rather than as an implementation convenience: each artifact is validated against the layer that owns its data, and a PIP MUST NOT republish the PDP's decision. The provenance.authority == "state-hub" requirement was struck explicitly — State Hub is a read model holding no runtime approval authority, so a validator requiring it fails closed against every correctly issued claim.

This engine's claim schema is unchanged by the ruling.