Register create-only Secrets Engine approval requester
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
parent
6bcc2a5919
commit
651625c547
3 changed files with 71 additions and 0 deletions
|
|
@ -101,3 +101,19 @@ clients:
|
|||
# Approval is a human-in-the-loop control, so MFA is required rather than
|
||||
# left to the provider default.
|
||||
mfaRequired: true
|
||||
|
||||
# Separate create-only requester; actor matches the existing Flex Auth subject.
|
||||
- clientId: secrets-engine-requester
|
||||
displayName: Secrets Engine T03 approval requester
|
||||
audience: approval-engine
|
||||
allowedScopes:
|
||||
- approval:create
|
||||
grantTypes:
|
||||
- client_credentials
|
||||
clientType: confidential
|
||||
secretRef: env:KEYCAPE_SECRETS_ENGINE_REQUESTER_CLIENT_SECRET
|
||||
serviceSubject: secrets-engine
|
||||
tenant: tenant:platform
|
||||
roles:
|
||||
- secrets-engine-requester
|
||||
tokenLifetime: 15m
|
||||
|
|
|
|||
19
docs/t03-requester-registration.json
Normal file
19
docs/t03-requester-registration.json
Normal file
|
|
@ -0,0 +1,19 @@
|
|||
{
|
||||
"clientId": "secrets-engine-requester",
|
||||
"displayName": "Secrets Engine T03 approval requester",
|
||||
"audience": "approval-engine",
|
||||
"allowedScopes": [
|
||||
"approval:create"
|
||||
],
|
||||
"grantTypes": [
|
||||
"client_credentials"
|
||||
],
|
||||
"clientType": "confidential",
|
||||
"secretRef": "env:KEYCAPE_SECRETS_ENGINE_REQUESTER_CLIENT_SECRET",
|
||||
"serviceSubject": "secrets-engine",
|
||||
"tenant": "tenant:platform",
|
||||
"roles": [
|
||||
"secrets-engine-requester"
|
||||
],
|
||||
"tokenLifetime": "15m"
|
||||
}
|
||||
36
docs/t03-requester-registration.md
Normal file
36
docs/t03-requester-registration.md
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
# T03 native review admission
|
||||
|
||||
|
||||
### T03 scoped review deployment — 2026-09-14
|
||||
|
||||
The operator explicitly admitted `net-kingdom-admins` as the human review group
|
||||
for only the T03 apply, verify and read-only key-check records, separately from
|
||||
its credential-reader membership. The review service is live and ready at
|
||||
https://decisions.coulomb.social with verified KeyCape groups, fresh MFA and a
|
||||
dedicated caller-bound Flex Auth policy. Its mandate does not grant consumption.
|
||||
|
||||
The new `secrets-engine-requester` client has subject `secrets-engine`, tenant
|
||||
`tenant:platform`, role `secrets-engine-requester`, and only `approval:create`.
|
||||
CCR-2026-0024 and CCR-2026-0025 provide distinct verifier and attended reader
|
||||
custody. Native signature, subject, scope and TTL checks passed; excess scopes
|
||||
and a wrong secret were refused. Existing consumer identity is unchanged.
|
||||
Three real requested approvals were created with human control, required count
|
||||
one, and zero entries. Platform evidence is
|
||||
`docs/evidence/2026-09-14-t03-native-approval-requests.json`.
|
||||
|
||||
Review image: sha256:8f55bcecf37a8d65f96e073510b1ffb4636c0a91d75e1ee7d582ad4bce8b953a.
|
||||
Policy image: sha256:c9f028b49dfcede930a9cc48757ec8371ecc71d20b1bfee2733e55298dffcc7c.
|
||||
Review tests: 339 passed, 39 optional integration tests skipped; 11 container
|
||||
checks and HIGH/CRITICAL image scan passed. Policy checks: 57 local and 6 native
|
||||
caller checks passed, using synthetic subjects, not human binding evidence.
|
||||
Approval Engine CPU request was reduced from 25m to 10m after observing 1m use;
|
||||
review requests 20m and its PDP 5m. Limits are unchanged. Native services ready.
|
||||
|
||||
Remaining T03 gate: the operator's exact signed-in account is needed to address
|
||||
three prepared immutable memos, followed by real acknowledgements and acceptance
|
||||
in Informed Decision. No human entry or consume has been generated by an agent.
|
||||
Then execute claim -> validated PDP Check -> CAS consume separately for apply,
|
||||
verify and exec using scoped attended authority, and capture native denial,
|
||||
revocation, workload health and key-check evidence. No OpenRouter credential has
|
||||
been read and no inference or spend was performed. T03 remains waiting; this
|
||||
entry supersedes earlier statements that requester or group admission is missing.
|
||||
Loading…
Add table
Add a link
Reference in a new issue