Record the operator withdrawal and the gate-house tenant conditions

approval-engine answered the presenting-actor question we put to them and the
answer withdrew the client: nobody presents approval-engine-operator. Nothing in
their repository obtains an OAuth token, and scope by scope the bundle never
described a single actor -- approve belongs to the human client, emit is
redundant, and no requester identity was ever settled for create. Annotated as
withdrawn in the example config and the packet rather than deleted, because they
asked for it to stay authenticable under CCR-2026-0018 if a presenter appears.
The separation-of-duties observation is kept because it constrains the
re-request: approve must not travel with the operational scopes.

Raised rather than filed: "do not provision" cannot undo a provision. The client
went live in the 2026-09-09 attended rollout, so the estate now holds a
confidential credential that can create and approve approvals, that nobody
presents, and that no consumer awaits. Standing capability with no counterparty
is a worse resting state than either provisioning it for a named presenter or
disabling it. Disablement is KeyCape's to execute and not KeyCape's to decide
alone, so it goes to the owners rather than into a commit.

Also records GH-DEC-2026-013 conditions (a) and (b) in the tenant contract, both
of which strengthen what we had written about ourselves. Row four is normative,
and in the direction we would not have guessed: a future change preferring the
DIRECTORY is also void, because "the directory won" is still a winner and picking
any winner turns a refusal into a silent cross-tenant assertion. And lifting the
dynamic-registration exclusion now VOIDS the registration-bound shape that day
rather than reopening it for review -- our "must be revisited" was too weak.
The shape is recorded as a declared bounded gap, not the terminal state.

Verification note: the Go suite could not be run green for this commit because a
peer session is mid-edit on token.go and human_tenant_test.go for the §5
provenance work. Every file in this commit is YAML or Markdown; both YAML files
were parsed and the example config's scope set and tenant were asserted unchanged.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_016uV8zoCKpA1WRAxsKRYbdH

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1182213@bnt-lap001
Assistant-Session: 966597b9-ae61-46a4-8b9e-1594ab3ec4ad
This commit is contained in:
tegwick 2026-09-09 23:30:09 +02:00
parent 5f516a0fbb
commit d29032d6c4
4 changed files with 90 additions and 8 deletions

View file

@ -38,8 +38,24 @@ clients:
roles: ["secrets-engine"]
tokenLifetime: "15m"
# WITHDRAWN BY THE REQUESTING OWNER, 2026-09-09. approval-engine asked that this
# client not be provisioned: nothing in their repository obtains an OAuth token,
# and scope by scope the bundle does not describe a single actor —
# approval:approve now belongs to the informed-decision human client,
# approval:emit is redundant (the server emits its own heartbeat with no token),
# and no requester identity was ever settled for approval:create. It was a
# convenience bundle written when a lifecycle operator was assumed to exist.
#
# Kept rather than deleted at their request: verifier custody CCR-2026-0018
# stands, so the client stays authenticable if a presenter ever appears. It is
# already live from the 2026-09-09 attended rollout, so this annotation does not
# remove it — see KEY-WP-0013-T02.
#
# Do not widen it, and do not treat it as a template. When a presenter is named,
# approval-engine will re-request NARROWED to that presenter's scopes, and
# approval:approve must not travel with the operational scopes.
- clientId: "approval-engine-operator"
displayName: "approval-engine lifecycle operator"
displayName: "approval-engine lifecycle operator (withdrawn: no presenter)"
audience: "approval-engine"
allowedScopes: ["approval:create", "approval:read", "approval:approve", "approval:revoke", "approval:supersede", "approval:observe", "approval:emit"]
grantTypes: ["client_credentials"]

View file

@ -92,6 +92,15 @@ verification:
# gate-house's.
presenting_actor_note:
client_id: approval-engine-operator
# ANSWERED 2026-09-09 by approval-engine: the presenter is nobody, and they have
# withdrawn the request. Nothing in their repository obtains an OAuth token; the
# engine only verifies them. They asked railiance-platform to cancel the
# client-side reader CCR-2026-0020 as an owner decision. Verifier custody
# CCR-2026-0018 stands. The separation-of-duties observation below is what
# prompted the question and is retained because it constrains the re-request:
# approval:approve must not travel with the operational scopes.
status: withdrawn-by-requesting-owner
already_live: true # provisioned in the 2026-09-09 attended rollout; withdrawal does not unprovision it
observation: |
The registration as issued carries both approval:create and approval:approve,
so a single presenter can create an entry and then approve it. That is a

View file

@ -104,10 +104,28 @@ A client registration may therefore declare a `tenant`, and `humanTenant` in
| a zone | the same zone | that zone; client and directory agree |
| a zone | a **different** zone | **issuance is refused** |
The last row is the point. A registration can bind a zone for users the
directory has not placed, and can never relabel a user it *has* placed. That
case fails closed rather than picking a winner, because either answer would be a
silent cross-tenant assertion. The refusal is a `403` with
The last row is the point, and it is **normative** — GH-DEC-2026-013 condition
(a). A registration can bind a zone for users the directory has not placed, and
can never relabel a user it *has* placed. That case fails closed rather than
picking a winner, because either answer would be a silent cross-tenant
assertion.
Note the direction that cuts, which is not the intuitive one: **a future change
preferring the directory is also void.** "The directory won" is still a winner,
and picking any winner converts a refusal into a silent cross-tenant assertion.
Row four is not a design choice available for later optimisation in either
direction.
This shape is a **declared bounded gap**, not the terminal state. Directory-
sourced is (GH-DEC-2026-013 §1): a registration is a statement about the *actor*,
a tenant is a property of the *principal*, and sourcing the second from the first
collapses two identities in the direction that widens. It was granted because the
one case distinguishing it from the correct resolution fails closed, and because
it converges on the terminal state by subtraction rather than needing to be
unwound — the same code stops supplying the zone and starts enforcing agreement
with it the day the directory carries tenants. On that day §2 is *spent*, not
merely unused. Registered as a §13 gap at `net-kingdom@f9e1611`; the directory
adapter has no named owner yet. The refusal is a `403` with
`error_type: tenant_binding`, distinct from an authentication failure, so an
operator can tell a misconfigured registration from a rejected login.
@ -124,9 +142,15 @@ it is stated here so a future change to registration policy has to confront it.
> **A client-declared tenant is safe only while client registrations are static
> and deployment-owned.** If KeyCape ever admits dynamic client registration,
> anyone able to register a client can name its users' tenant and relabel
> unplaced users into a zone. The deliberate binding becomes an escalation. That
> change may not be made without first deciding what happens to client-declared
> tenants — and removing this paragraph is not that decision.
> unplaced users into a zone. The deliberate binding becomes an escalation.
>
> **Lifting the exclusion voids this rule rather than reopening it**
> (GH-DEC-2026-013 condition (b)). This document previously said the rule "must
> be revisited", and gate-house strengthened that against us: *revisited* implies
> the answer might survive review, and it would not. If dynamic client
> registration is ever admitted, the registration-bound shape is void **that
> day** and the directory becomes the only source, whatever state the adapter is
> in. Removing this paragraph is not the decision.
Recorded at the request of informed-decision, who will hold the approver
registration and asked for it in the contract rather than in a message.

View file

@ -311,6 +311,39 @@ separation-of-duties question about who may hold the credential, not a defect in
the token: KeyCape issues the grants approval-engine requested. The decision is
approval-engine's and the doctrine question is gate-house's.
**Answered 2026-09-09, and the answer withdrew the client.** approval-engine
checked and the presenter is nobody (`056aef0d`). Nothing in their repository
obtains an OAuth token — the engine only verifies them, there is no
client-credentials grant in the package, and the one outbound credential is a
mounted audit-token, not an OAuth client. Scope by scope the bundle never
described a single actor: `approval:approve` now belongs to the informed-decision
human client, `approval:emit` is redundant because the running server emits its
own heartbeat with no token, and no requester identity was ever settled for
`approval:create`. It was a convenience bundle written when a lifecycle operator
was assumed to exist.
They asked railiance-platform to cancel the client-side reader CCR-2026-0020 as
an owner decision. Verifier custody CCR-2026-0018 stands, so the client remains
authenticable if a presenter appears, and they asked for it to be kept on that
basis rather than removed. Annotated as withdrawn in
`config/service-clients.example.yaml` and the provisioning packet; not deleted.
The separation-of-duties observation above is retained because it constrains the
re-request: when a presenter is named the registration comes back **narrowed**,
and `approval:approve` must not travel with the operational scopes.
**One thing "do not provision" cannot undo, raised rather than filed.** This
client is already live — provisioned in the 2026-09-09 attended rollout and
verified in `docs/evidence/2026-09-09-keycape-verifier-admission.json`. So the
estate now holds a confidential credential that can create *and* approve
approvals, that nobody presents, and that no consumer is waiting on. That is
standing capability with no counterparty, which is a worse resting state than
either provisioning it for a named presenter or disabling it. KeyCape owns client
disablement, so the action is ours to take and not ours to decide alone; raised
with approval-engine and railiance-platform rather than exercised, since removing
a live registration is a deployment change. Recorded here so it is not lost:
**an unpresented create+approve credential should not be left standing
indefinitely.**
## Assign and register the human approver browser client
```task