KEY-WP-0037-T04 done: live issuance verified for secrets-engine-openbao
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 132360@bnt-lap001 Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
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@ -4,11 +4,11 @@ type: workplan
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title: "Secrets Engine OpenBao live registration and protected custody"
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domain: infotech
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repo: key-cape
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status: active
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status: finished
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owner: codex
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topic_slug: netkingdom
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created: "2026-10-04"
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updated: "2026-10-05"
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updated: "2026-10-07"
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state_hub_workstream_id: "62800ecf-064b-5546-a1e4-4521b5932973"
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---
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@ -106,7 +106,7 @@ and has no consumer file. The custody approvals A1-A3 are decision
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```task
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id: KEY-WP-0037-T04
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status: wait
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status: done
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priority: high
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depends_on:
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- KEY-WP-0037-T03
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@ -121,3 +121,15 @@ booleans and identities, immutable image/source coordinates and custody binding
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metadata. Hand off to RPF-WP-0035-T02 for isolated OpenBao metadata provisioning,
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claim/expiry/use-limit denial and self-revocation proof. Never report an example
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registration, discovery metadata or source test as live acceptance.
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**Done 2026-10-07.** `keycape verify-client` passed all 10 checks:
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- issuer, JWKS signature and claims (`service:secrets-engine`, tenant:platform,
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role secrets-engine);
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- no excess scope;
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- `openbao:admin` and a wrong secret refused.
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The founder's KeyCape login after the restart also proved the CCR-2026-0034
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operator reader (net-kingdom-admins, aal2). Receipt:
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`docs/evidence/2026-10-07-secrets-engine-openbao-issuance.json`. The 900s lifetime
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was not measured. Handed to RPF-WP-0035-T02 for the OpenBao JWT role and login
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proof.
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