approval-engine suggested a conformance check after the examples-contradict- prose class hit a third repository -- theirs. Fifteen lines, they said, and it would have caught our caring fixture and our provenance omission. Worth stealing, so we stole it. internal/schemaguard validates published examples against published schemas. It implements only the JSON Schema subset these schemas use, and the property that makes it trustworthy is that an unrecognised keyword FAILS rather than skips: a validator that silently approves what it does not understand invites reliance it cannot support. It found three things on first run. ONE, AND THE LARGEST: check_request.schema.json pointed subject.type at CARING's subject_type enum (Human, Service, ...), and no consumer sends that vocabulary. user-engine sends human, tenant-engine and secrets-engine send service, and ops-warden sends adm/agt/atm -- an actor-type vocabulary CARING does not model at all. Our published schema declared three live integrations non-conformant. A rule that outlaws shipped correct behaviour is the rule that is wrong, so the $ref is replaced with an opaque non-empty string and a description saying why. CARING's enum remains correct where it belongs: the registry's subject_manifest.yaml, where Service is right. TWO: policy_package_note, which this session added to the caring example's decision provenance, is undeclared under additionalProperties:false. Our own annotation broke the conformance it was annotating. Moved to the envelope's outer provenance. THREE: the secrets-engine fixtures carried partial approval-claims, missing binding, freshness and validity. A partial claim in a fixture is how a consumer learns the wrong shape -- the same mechanism that produced the destroy defect. They are now complete and valid against approval-engine's schema, including the now-required binding.pdp_digest, and a test validates them against that schema when the sibling repo is present. The destroy replay fixture is regenerated accordingly and the replay README's pinned digests updated, since a stale digest table is the same defect wearing a different hat. Closed the binding-mapping open item. approval-engine declined to publish a vocabulary mapping and their reasoning is better than the request: a PIP asserting secrets.kv.destroy MEANS destroy would author semantics over two vocabularies it owns neither of, and a wrong mapping silently accepts a claim approved for a different action. pdp_digest is the mapping precisely because it does not translate. It is now always present and nullable, so the destroy gate is pdp_digest non-null and equal, enforced at the PEP. 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
6.2 KiB
secrets-engine action vocabulary
Status: published
Date: 2026-09-06
Workplan: FLEX-WP-0021-T01
Source: secrets-engine docs/gated-actions.md, read out of their cli.py
Package: secrets-engine.catalog-lane.lifecycle v1
(examples/secrets-engine/policy_package.md)
FLEX-WP-0021-T01 required secrets-engine to name this list rather than
letting flex-auth derive it, and made an inferred action a blocker rather than
a default. That was not ceremony: four of the twelve would have been inferred
wrongly, and one action that looks obvious does not exist at all.
The example vocabulary secrets-engine.lifecycle/v1 this replaces is not
this list and was never published (FLEX-DEC-2026-005).
Request shape
| Field | Value |
|---|---|
resource.type |
secret-catalog-lane |
resource.system |
secrets-engine |
resource.id |
the catalog id |
resource.attributes.stage |
deployment stage |
resource.attributes.fields |
sorted; populated for provision, rotate, verify, exec; empty list otherwise |
resource.attributes.policy_targets / auth_targets |
sorted |
context.approval |
approval claim; required for destroy only |
Empty lists are sent rather than omitted or guessed.
The twelve actions
| Action | Reaches OpenBao | Notes |
|---|---|---|
apply |
yes | apply --dry-run does not reach the gate |
provision |
yes | carries fields |
rotate |
yes | carries fields |
verify |
yes | carries fields |
handoff |
yes | |
wrap |
yes | |
exec |
yes | carries fields |
deactivate |
yes | also the gate for the CLI verb revoke |
suspend |
yes | |
destroy |
yes | dual control; not reachable live yet |
compromise |
no | local delivery overlay only |
reactivate |
no | local delivery overlay only |
Four things an inferred list gets wrong
1. revoke is not an action. The CLI verb revoke gates as deactivate,
which is also reached from lifecycle deactivate. There is no revoke value
and one must not be added. The package asserts this
(test_revoke_is_not_an_action → unknown_action).
2. destroy is defined but not reachable live. Its handler raises before
the gate, so only --dry-run renders. It stays in the vocabulary as the
dual-control case; no live destroy Check arrives until
SECRETS-WP-0007-T04 lands. Keeping it in the package now means the rule is
reviewed and fixtured before the path opens rather than in the same change
that opens it.
3. compromise and reactivate touch no OpenBao object. They mutate local
delivery-overlay state only. They are gated because they change delivery
posture, not because they write to the backend — a distinction worth recording,
because a reviewer looking for backend writes would otherwise read their
presence as a mistake.
4. Seven CLI surfaces never reach the gate and must not appear in the
package: plan, apply --dry-run, route, audit, catalog,
decision inspect, and evidence.
apply --dry-run is the one flex-auth cannot enforce. apply is an action and
apply --dry-run is not, but both would arrive as apply — the distinction is
invisible to the PDP. What keeps them apart is that the PEP does not call the
gate for a dry run. flex-auth records the limit rather than implying a control
it does not have.
Dual control on destroy
destroy requires an approval-claim on context.approval, issued by
approval-engine, whose valid_now is true. That is the whole check.
The shape is approval-engine/schemas/approval_claim.schema.json.
valid_now is a summary predicate — true only when the object is approved,
inside its validity window, and not consumed, superseded, revoked, or expired —
and the distinct-approver threshold is folded into it. A claim that failed
the threshold returns reason_code: insufficient_approvers.
flex-auth consumes the claim as an input claim and never mutates it
(security-layer-model_v0.7 §9.4). Per FLEX-DEC-2026-006 the approval fact is
approval-engine's step-1 artifact and the decision is step 2; the PEP
validates across both.
The package does not count approvers, re-derive validity/freshness/
signature/supersession, or compare binding.pdp_digest. Counting approvers is
the duplication the split removes (GH-DEC-2026-005); the compensating property
is reconstructability at the issuer under §9.6, which is approval-engine's.
The digest comparison is real and preferred but the request digest is computed
after policy evaluation, so a Rego rule cannot see it — it belongs in the PEP.
Correction, 2026-09-06
The first published rule required context.approval.status == "approved" and
counted context.approval.approvals[].subject_id. Neither field exists: the
claim's field is state (and valid, not approved, is the operative value),
and it carries no approver list. The rule was unsatisfiable — every live
destroy would have denied dual_control_required regardless of the approval.
It failed closed, so it was never a hole, but it was a policy written against an
invented shape. Corrected the same day.
Closed: pdp_digest is the mapping, and there will be no table
approval-engine declined to publish an action/target mapping (their commit
6d0dfc8) and was right to. A PIP asserting that secrets.kv.destroy means
destroy would author policy semantics over two vocabularies it does not own —
the same layer boundary flex-auth invoked against its own composed object — and
the failure is asymmetric: a wrong mapping silently accepts a claim approved for
a different action, which is worse than no mapping.
claim.binding.pdp_digest == decision.binding.request_digest
is the mapping, and it is stronger than a name table because it does not translate: it compares the PDP's own digest to the PDP's own digest, in one vocabulary, with nobody asserting equivalence.
binding.pdp_digest is now always present and may be null, so its absence is
a stated fact rather than a missing key. Null means the approval was not issued
against a PDP decision — it proves an approval exists, not that it was issued
against the request being decided.
The destroy gate is therefore: pdp_digest non-null and equal, enforced by
the PEP, before SECRETS-WP-0007-T04 makes destroy reachable.