Record accepted platform tenant and notify dependency owners
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tegwick 2026-09-06 21:48:12 +02:00
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@ -0,0 +1,35 @@
{
"decision_id": "5ed3fb35-eca9-413a-82b9-95171ba85bf6",
"messages": [
{
"id": "f487c63a-dd7e-4ad8-9188-eec9fbea59c6",
"to_agent": "key-cape",
"thread_id": "356f6977-d361-4e3b-83ab-b2c7f4759286",
"created_at": "2026-09-06T19:47:20.986481Z"
},
{
"id": "feff15be-c916-411a-818e-ab7bf06507ab",
"to_agent": "railiance-platform",
"thread_id": "1b88b600-7b5d-4e3f-9999-8b8fec54b1ef",
"created_at": "2026-09-06T19:47:24.861958Z"
},
{
"id": "aaa897fa-1ab3-4abc-9a18-4f0c6a121e25",
"to_agent": "approval-engine",
"thread_id": "1e45cc7f-f1f5-40a8-b3f9-f1f8d78ece5c",
"created_at": "2026-09-06T19:47:27.319877Z"
},
{
"id": "9009e150-15f3-4d40-93af-2c8624566507",
"to_agent": "secrets-engine",
"thread_id": "7ab6d325-11a2-4f94-9736-b17335054e3c",
"created_at": "2026-09-06T19:47:34.413613Z"
},
{
"id": "a24be254-e94e-4db6-93f4-20e232175f71",
"to_agent": "flex-auth",
"thread_id": "16172bc0-2935-40fe-8b5b-847132ecb689",
"created_at": "2026-09-06T19:47:40.852327Z"
}
]
}

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# Platform management tenant decision
Date: 2026-09-06
Status: accepted by Bernd Worsch
Tracking: GLAS-WP-0015-T03
`tenant:platform` identifies the platform management, administration and services
tenant: the landlord zone supporting the other tenants. This describes its
operational role; access across tenant boundaries requires explicit policy grants.
For the first Glas production dependency chain, use the exact string
`tenant:platform` in the approval store configuration, the JWT tenant claims for
`secrets-engine-approval` and `approval-engine-operator`, and the secrets-engine
lifecycle CheckRequest tenant. Retain exact tenant comparison and v2 wrong-tenant
denial. Neither bare `platform` nor `tenant:coulomb` is an alias.
This decision authorizes alignment of those two proposed service registrations
and the undeployed approval service. It does not change unrelated clients, human
directory defaults, scopes or other tenant policies. Custody, runtime admission
and actual end-to-end verification remain separate outstanding gates.
Owner implementation and evidence are requested on the existing KeyCape,
approval-engine, secrets-engine, flex-auth and railiance-platform handoff threads.
See platform-tenant-decision-receipts.json for the State Hub decision and delivery
receipts. The accepted choice resolves the decision blocker; implementation is
not yet verified.

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@ -22,15 +22,14 @@ connectivity. Do not turn warn into enforce before caller adoption is proved.
## 1. Tenant alignment — key-cape, approval-engine, secrets-engine, flex-auth
Before materializing credentials, reconcile three existing values:
approval store `platform`, proposed client JWT `tenant:coulomb`, policy tenant
`tenant:platform`. JWT/store comparison is exact. These may identify distinct
layers, but an explicit owner-reviewed mapping is required; spelling similarity
is not a valid mapping.
Operator decision accepted 2026-09-06: use exact `tenant:platform` for the
approval store, both proposed approval-client JWT tenant claims, and lifecycle
CheckRequest tenant. This is the platform management and services tenant.
See [accepted decision](platform-tenant-decision.md). No alias or implicit
cross-tenant privilege follows from the landlord role.
Return: the exact store tenant, JWT tenant, CheckRequest tenant and any permitted
mapping, with a decision/contract reference and wrong-tenant denial evidence.
No unilateral change to live clients or policy subjects is requested.
Return: aligned source/deployment coordinates and wrong-tenant denial evidence.
The decision is resolved; owner implementation and verification remain open.
Related: KEY-WP-0013-T02, APPROVAL-WP-0002-T01, SECRETS-WP-0009-T03.
## 2. Admit service-client custody — railiance-platform with key-cape
@ -142,8 +141,8 @@ secrets-engine, flex-auth and sand-boxer. railiance-platform has not returned
a reply in this review. See GLAS-WP-0015 for the receipt summary.
- v1 lacked tenant enforcement; v2 is now live with wrong_tenant denial.
- Tenant values remain incompatible, with no authorized mapping. Operator
choice requested before changing registration/store semantics.
- Tenant choice is now accepted as exact tenant:platform; owner alignment
and verification remain outstanding (see platform-tenant-decision.md).
- Workstation caller access remains open even though FLEX-WP-0021-T05 was
marked done; service coordinates are insufficient for the actual consumer.
- AUDIT-WP-0009-T03 must precede T09 so load-bearing evidence is represented.

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@ -313,3 +313,9 @@ to lack tenant denial at v1; the owner correction v2 is now deployed at Helm
revision 2 and six live Check fixtures pass, including wrong_tenant denial.
Tenant choice, workstation caller access, audit load-bearing schema/admission,
identity/custody and native activation remain gates. T02 remains wait.
Tenant decision update (2026-09-06): operator approved `tenant:platform` for the
approval dependency chain as the platform management/services tenant. See
`docs/platform-tenant-decision.md`. The choice blocker is resolved; exact owner
configuration alignment and verification remain part of T02 before readiness.

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@ -98,7 +98,17 @@ consumer Deployment specs unchanged. Receipt file:
docs/evidence/GLAS-WP-0015-policy-v2-2026-09-06.json. Do not roll back to the
known over-permissive v1; if v2 cannot operate, stop this consumer release.
Operator tenant choice is pending. Follow-ups request live tracking of the
Operator tenant choice was pending at rollout and is resolved below. Follow-ups request live tracking of the
workstation caller path, independent Claude packaging, audit T03 then T09,
and correct v2 adoption. T03 remains progress until owner prerequisites are
verified; no real credential or model run has occurred.
## Accepted tenant choice — 2026-09-06
Operator approved exact `tenant:platform`, the platform management,
administration and services tenant (landlord zone). Recorded in
`docs/platform-tenant-decision.md` and State Hub; delivery receipts in
`docs/platform-tenant-decision-receipts.json`. The two proposed service clients,
approval store and lifecycle request must agree exactly. No alias or implicit
cross-tenant authorization. Existing owner threads receive the approved change;
T03 remains progress pending implementation evidence and other dependencies.