tegwick
56940727bf
Close the remaining PDP obligations: mechanical layer declaration check, registry-snapshot digest in provenance, explicit allow TTL, per-input-class freshness deadlines, and the published decision-record contract. Document the canonical request digest as the §6.4.2 replay test. Assistant: grok Assistant-Session: 01a06256-fb71-7102-b3a9-27e6734257d0
110 lines
2.7 KiB
JSON
110 lines
2.7 KiB
JSON
{
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"schema_version": "0.1",
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"id": "8bfc20be-47a4-4fb0-97a2-bf0a920afad8",
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"status": "approved",
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"request": {
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"id": "check:secrets-engine-destroy-example",
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"subject": {
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"id": "user:alice",
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"type": "Human"
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},
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"action": "destroy",
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"resource": {
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"id": "catalog:example-build-test-token",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "build",
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"fields": ["token"],
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"policy_targets": [],
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"auth_targets": []
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}
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},
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"context": {
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"purpose": "contract-test"
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}
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},
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"validity": {
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"not_before": "2026-08-23T10:00:00Z",
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"expires_at": "2026-08-23T10:15:00Z"
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},
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"approvals": {
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"required_count": 2,
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"entries": [
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{
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"subject_id": "user:alice",
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"approved_at": "2026-08-23T10:01:00Z",
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"assurance": "mfa",
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"evidence_ref": "approval:alice"
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},
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{
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"subject_id": "user:bob",
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"approved_at": "2026-08-23T10:02:00Z",
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"assurance": "mfa",
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"evidence_ref": "approval:bob"
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}
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]
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},
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"decision": {
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"id": "decision:contract-example",
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"contract_version": "flex-auth.decision-record.v1",
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"request_id": "check:secrets-engine-destroy-example",
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"effect": "allow",
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"reason": "destruction_approved",
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"matched_policy_version": "v1",
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"matched_rule": "allow_destroy",
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"resource": {
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"id": "catalog:example-build-test-token",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "build",
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"fields": ["token"],
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"policy_targets": [],
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"auth_targets": []
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}
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},
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"subject": {
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"id": "user:alice",
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"type": "Human"
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},
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"binding": {
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"subject": {
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"id": "user:alice",
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"type": "Human"
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},
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"action": "destroy",
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"resource": {
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"id": "catalog:example-build-test-token",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"attributes": {
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"stage": "build",
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"fields": ["token"],
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"policy_targets": [],
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"auth_targets": []
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}
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},
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"context": {
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"purpose": "contract-test"
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},
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"request_digest": "sha256:eb9d856a060813aebe039f19b82d4be1c4589fa6c0429cf20e15fb115db3ef9a"
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},
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"lifetime": {
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"kind": "ttl",
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"ttl": "15m",
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"not_before": "2026-08-23T10:00:30Z",
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"expires_at": "2026-08-23T10:15:30Z"
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},
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"provenance": {
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"evaluator": "flex-auth/local",
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"mode": "standalone",
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"policy_package": "secrets-engine.lifecycle",
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"policy_version": "v1",
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"decision_time": "2026-08-23T10:00:30Z"
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}
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},
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"provenance": {
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"authority": "state-hub"
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}
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}
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