Pin deployed secrets-engine tenant policy v2
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
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3 changed files with 22 additions and 2 deletions
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@ -299,3 +299,17 @@ waiting on consumer configuration/adoption and the owner handoff. Approval
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service, KeyCape clients and real credential-lane activation are not supplied
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by this deployment. First-install rollback is removal of this dedicated Helm
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release, leaving the three existing consumers untouched.
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## v2 production correction applied — 2026-09-06
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Glas applied the existing operator production authorization to correct the
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reported v1 tenant fail-open. Helm revision 2 uses CI main-d98323b digest
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sha256:db1c4f7e621c7ea119489a321d7db0e05da09afc17be5f69d873b2b3c7f60cfc.
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Lint/server dry-run/rollout passed. Six published Check requests on the live
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service returned expected two allows/four denies, including wrong_tenant;
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all matched_policy_version values are v2. Other consumer Deployment specs
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are unchanged. Values pin updated. Caller authentication remains warn;
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workstation consumer access/adoption remains outstanding despite T05 closure.
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Glas has sent a follow-up requesting an explicit live owner work record for
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that gate. Do not roll back to known over-permissive v1; stop this dedicated
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release if v2 cannot be served.
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