--- id: FLEX-WP-0017 type: workplan title: "Action-bound authorization and durable approval contract" domain: infotech repo: flex-auth status: active owner: codex topic_slug: netkingdom planning_priority: P1 planning_order: 117 created: "2026-08-23" updated: "2026-08-23" state_hub_workstream_id: "d75b7256-8b3d-5797-911c-96c3199b8baa" --- # FLEX-WP-0017 - Action-bound authorization and durable approval contract secrets-engine needs production authorization that binds an approval to an exact action, catalog lane, stage, targets, actor, purpose, validity window, and distinct approvers. The existing flex-auth decision response and State Hub decision object each provide only part of that contract. ## Bind execute-time decisions to the evaluated request ```task id: FLEX-WP-0017-T01 status: done priority: high state_hub_task_id: "e7b47e1d-58e8-503c-be89-e8f2050215b1" ``` Add a structured `binding` to standalone `DecisionEnvelope` responses with the normalized subject, action, resource, context, and full SHA-256 request digest. Add schema and regression coverage. Prose remains diagnostic only. ## Define the durable authorization object and semantics ```task id: FLEX-WP-0017-T02 status: done priority: high state_hub_task_id: "df7984fb-c31f-5b26-bf42-193e4c3cbb9f" ``` Publish `schemas/action_authorization.schema.json` and `docs/action-bound-authorization-contract.md`, including exact target mapping, validity, distinct approvals, supersession, and fail-closed outage semantics. ## Add durable storage and authenticated approval evidence ```task id: FLEX-WP-0017-T03 status: wait priority: high state_hub_task_id: "82d39961-8140-5a7f-9bd8-5164dd1742e5" ``` State Hub must add a structured endpoint/object equivalent to the published contract, authenticated approval entries, and atomic supersession. Its current `/decisions/{uuid}` shape has only prose plus a single free-form `decided_by`. No flex-auth-local substitute is acceptable because flex-auth does not own the organizational approval lifecycle. ## Propagate bindings through delegated evaluators ```task id: FLEX-WP-0017-T04 status: done priority: medium state_hub_task_id: "d85089ee-ad8c-502b-ba1b-be4ad23aec46" ``` Populate the same binding in Topaz, relationship, rule, and Keycloak adapter success and fail-closed responses using the shared canonical constructor. ## Consumer handoff and live destructive-action proof ```task id: FLEX-WP-0017-T05 status: wait priority: high state_hub_task_id: "8c3fc0a2-0855-5ac9-afa5-d03b8b1f0bf9" ``` After T03, secrets-engine validates the canonical object before every privileged production action and proves wrong action/lane/stage/targets, expiry, supersession, outage, insufficient approvals, and duplicate approvers all fail before any OpenBao call. Live destroy stays disabled until that proof.