flex-auth/examples/secrets-engine/replay/decision_destroy_dual_control.json
tegwick 9e10d1cec1
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Emit T03 replay fixtures from the published package
Two real DecisionEnvelopes in examples/secrets-engine/replay/ for
secrets-engine to verify its digest join unchanged: a plain allow
(rotate, empty context) and the dual-control allow (destroy with a valid
approval-claim).

Both are included deliberately. input_claim_digests.context appears only
when the request carries a non-empty context, so a consumer asserting the
field is always present would pass on destroy and fail on rotate. One
fixture would have hidden that.

request_digest, policy_package_digest, registry_snapshot_digest and the
context claim digest are verified identical across two runs and are the
fields to pin. id, decision_time and the lifetime bounds move with the
clock; the README says so rather than leaving a consumer to discover it
by flake. lifetime.ttl is 15m from the package allow_ttl.

Emitted from flex-auth/local in standalone mode, not from a cluster pin.
T03 is progress, not done -- it closes when secrets-engine confirms their
validator accepts the records unchanged.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01JTbVXpEiXA7mNJVpDnEPcB

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 412054@bnt-lap001
Assistant-Session: 3968fae1-8d59-4209-9bd6-c22594b8ab19
2026-09-06 08:14:14 +02:00

121 lines
3.9 KiB
JSON

{
"id": "decision:669a12badaa3d82e",
"contract_version": "flex-auth.decision-record.v1",
"request_id": "check:secrets-engine-destroy",
"effect": "allow",
"reason": "catalog_lane_policy_matched",
"matched_policy_version": "v1",
"matched_rule": "catalog_lane_policy_matched",
"resource": {
"id": "lane:glas-primary",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"tenant": "tenant:platform",
"attributes": {
"auth_targets": [],
"fields": [],
"policy_targets": [],
"stage": "prod"
}
},
"subject": {
"id": "secrets-engine",
"type": "service",
"tenant": "tenant:platform",
"attributes": {
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
"display_name": "secrets-engine service principal",
"groups": [
"group:secrets-engine-lane-operators"
],
"organization_relation": "ServiceProvider",
"roles": [
"Operator"
]
}
},
"binding": {
"tenant": "tenant:platform",
"subject": {
"id": "secrets-engine",
"type": "service",
"tenant": "tenant:platform",
"attributes": {
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
"display_name": "secrets-engine service principal",
"groups": [
"group:secrets-engine-lane-operators"
],
"organization_relation": "ServiceProvider",
"roles": [
"Operator"
]
}
},
"action": "destroy",
"resource": {
"id": "lane:glas-primary",
"type": "secret-catalog-lane",
"system": "secrets-engine",
"tenant": "tenant:platform",
"attributes": {
"auth_targets": [],
"fields": [],
"policy_targets": [],
"stage": "prod"
}
},
"context": {
"approval": {
"approval_id": "3d1c0a8e-6b7f-4c21-9a0e-1f2b3c4d5e6f",
"consumed": false,
"issuer": "approval-engine",
"kind": "approval-claim",
"reason_code": "ok",
"schema_version": "0.1",
"state": "valid",
"valid_now": true
}
},
"request_digest": "sha256:570d112890586d3cbf00c0e81c85ae7806f40f00afa1a2c0a23fd5e077a27f56"
},
"lifetime": {
"kind": "ttl",
"ttl": "15m",
"not_before": "2026-09-06T06:13:43Z",
"expires_at": "2026-09-06T06:28:43Z"
},
"diagnostics": {
"action": "destroy",
"matched_relationship": "",
"policy_package": "secrets-engine.catalog-lane.lifecycle",
"policy_status": "ready",
"registry_resource": false,
"registry_subject": true
},
"provenance": {
"evaluator": "flex-auth/local",
"mode": "standalone",
"policy_package": "secrets-engine.catalog-lane.lifecycle",
"policy_version": "v1",
"policy_package_digest": "sha256:fe0070b79f66442ae6c218697a49c470c6c8f670aa57a30c078a5284d097bd8c",
"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
"input_claim_digests": {
"context": "sha256:45fa9f41271c684f2c26570be11869a8eda28e7b3b25f11e01f9378b6f89fdc8"
},
"decision_time": "2026-09-06T06:13:43Z"
},
"caring": {
"profile": "caring-0.4.0-rc2",
"conformance_findings": [
{
"code": "CARING-DESCRIPTOR-MISSING",
"severity": "warning",
"message": "no CARING descriptor matched the request",
"fields": [
"caring_context"
]
}
]
}
}