Resolve OpenRouter native contract and promote secrets-engine PDP
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Assistant-Model: gpt-6-astra
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This commit is contained in:
tegwick 2026-09-14 00:54:56 +02:00
parent 25712f2aad
commit 41f359f2dc
5 changed files with 177 additions and 2 deletions

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{
"image": "sha256:05a03a8790c2210c48ea92391441c77ddf640d0cd32f5ec09838f5393171fcbd",
"pod": "flex-auth-secrets-engine-6467b96c6f-ncl5t",
"scope": "PDP evaluation only; synthetic claim, no approval consume or OpenBao access",
"checks": {
"native_request_preserved": true,
"missing_caller_refused": true,
"wrong_caller_refused": true,
"foreign_owner_representation_refused": true,
"wrong_tenant_denied": true,
"recipient_cannot_be_lifecycle_subject": true,
"producer_approval_digest_pair": true,
"changed_path_cannot_reuse_approval_digest": true,
"changed_mount_cannot_reuse_approval_digest": true,
"changed_repo_cannot_reuse_approval_digest": true,
"other_deployment_specs_unchanged": true
},
"decision_id": "decision:e8bec2d72f7df007",
"forward_stopped": true,
"caller_token_handling": "10 minute audience-bound tokens held in memory only; expire at issuer, not revoked by dropping local references",
"consumer_validation": "Actual secrets-engine validate_decision_envelope accepted the live response against the exact submission and v2 pin."
}

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# OpenRouter native access contract — 2026-09-14
FLEX-WP-0026 answers intelligence-radar message
`a4a4f455-bacd-4172-a45c-2c375a58db12` and ops-warden question
`a90672e4-4f5f-4ab8-ac43-455f4da351a7` (WARDEN-WP-0039-T03).
The existing caller binding admits representation of a protected system. It
contains no delegated credential-read contract for ops-warden to represent
railiance-platform. The resolution for this use case is the native
secrets-engine lifecycle path. Do not widen ops-warden's binding, rename the
credential owner, or treat its planner's `autonomous` verdict as runtime admission.
The native CheckRequest addresses `catalog:openrouter-llm-connect`, type
`secret-catalog-lane`, system `secrets-engine`, tenant `tenant:platform`, subject
`secrets-engine` / `service`. This is the lifecycle resource actually enforced by
secrets-engine, not a relabelled railiance-platform credential read. OpenBao
custody remains railiance-platform's; llm-connect remains the existing workload
owner. Radar is a proposed delivery recipient, not a PDP caller or lifecycle subject.
`context.catalog_target` carries the actual non-secret mount/path, owner repo,
fields, consumers, delivery/auth specification and workload delivery. Exec also
carries the existing exact recipient digest. The evaluator binds this submitted
context through FLEX-DEC-2026-012; it does not independently admit an arbitrary
KV path. The consumer must join the issuer's exact-action approval to
`approval_binding_digest` and CAS-consume before OpenBao. A changed path or owner
can produce a new policy allow, but cannot reuse the old approval. Claim validity
and declared human control remain the issuer/consumer responsibilities.
## Dedicated pin correction
Helm release `flex-auth-secrets-engine`, revision 4, now uses the existing
CI-published source `dd8dd517438b876fdadf27770e3f7e7f55ea69cf` image
`sha256:05a03a8790c2210c48ea92391441c77ddf640d0cd32f5ec09838f5393171fcbd`.
The old September 6 image lacked the consumer's current replay contract.
Policy stays `secrets-engine.catalog-lane.lifecycle` / `v2`; caller enforcement
and the existing ServiceAccount binding remain in force. The policy rules did
not change. Loopback forwarding to the named pod authenticates the responder
through the Kubernetes API; plain workstation Service DNS remains unsupported.
Validation: full Go race suite, image policy validation (28 tests / 32 fixtures),
Helm lint and server dry-run, then 11 live checks. Correct native caller succeeds;
missing/wrong callers, foreign system, wrong tenant and recipient-as-subject
refuse. Submitted context and approval digest pairing survive the real evaluator;
changed path/mount/owner produces a different approval binding. All other PDP
Deployment specs were compared before/after and are identical. Ten-minute
caller tokens stayed in memory; the temporary named-pod forward was stopped.
Receipt: `docs/evidence/2026-09-14-openrouter-live-pdp.json`. It is evaluation-only
with a synthetic claim, not real approval or OpenBao evidence. If this pin cannot
serve the current contract, stop native execution; rolling back to the prior
image restores the replay incompatibility and cannot unblock credential delivery.
## Live handoff
SECRETS-WP-0010-T03 holds the unresolved native admission and delivery work,
linked to SECRETS-WP-0007-T04/T07 and SECRETS-WP-0006-T05/T06. Approval Engine
has no StatefulSet, pod or Service in its declared namespace at inspection.
Its production identity/audit and client-reader gates must be completed before
native apply. No credential read, AppRole/policy write, ESO change or model spend
was performed here. WARDEN-WP-0039-T03 and IR-WP-0004-T02 remain waiting on the
native verification; publishing this contract does not retire the proxy.