--- id: KEY-WP-0014 type: workplan title: "Review native login and client credential lane handoffs" domain: infotech repo: key-cape status: blocked owner: codex topic_slug: native-credential-lane-handoff created: "2026-09-05" updated: "2026-09-08" state_hub_workstream_id: "0d003df3-f7d3-5063-8ca0-e1e33f7df74a" --- Source: ops-warden inbox message 0dd9c7bd-0ecd-42d1-806f-7cc4ba9730ed. The native service exchange and public PKCE login commands are now implemented. Cross-owner rotation and consumer-specific route cutover remain outstanding. ## Design owner command and custody boundaries ```task id: KEY-WP-0014-T01 status: done priority: medium state_hub_task_id: "0c0a0b61-c19e-5631-9cda-8b2dc0f47d8f" ``` Review ops-warden's existing key-cape-oidc-login proxy and rapp-qonto-keycape-client route contracts. Specify the native interactive login and bounded exchange commands, token delivery, renewal and custody-mediated rotation before implementation. Keep secret custody with OpenBao and avoid retiring the proxy until replacement commands have equivalent verification. ## Verify handoff delivery evidence ```task id: KEY-WP-0014-T02 status: done priority: low state_hub_task_id: "d9a5de97-b7d5-5599-98c2-eaab32f51495" ``` Ops-warden reports KEY-WP-0009-T04's claimed reply did not arrive. Verify prior receipts for all four named recipients before claiming successful notification. No outbound coordination messages were sent during the 2026-09-05 repo review. ## Implement and verify native caller commands ```task id: KEY-WP-0014-T03 status: done priority: high state_hub_task_id: "4e46f474-a15e-594f-ae07-ad37a9667d89" ``` Implemented keycape service-token and login with HTTPS discovery, RS256/JWKS verification, exact audience bindings, PKCE/state/nonce, private out-of-Git file delivery and redacted errors. Service Basic authentication now form-decodes credentials. Integration tests exercise the real token/JWKS handlers and browser callback, including forged state, tampering, excess scope and unsafe output. See docs/native-authentication.md for invocation and ownership boundaries. 2026-09-10. The authority question is answered and the blocker is narrowed to a schedulable act. railiance-platform named the executor (platform operator, attended founder session; explicitly not ops-warden, not secrets-engine autonomously, and no unattended agent), the transport (the governed `openbao-platform-admin-login` lane via `warden access ... --exec`), and the authority (founder_required attended OIDC, role=platform-admin). What is missing is a rotation CCR, which they will prepare *if KeyCape asks* — a two-custodian CAS rotation with a service restart being a distinct version-guarded operation rather than an implementation detail of an existing lane. **Not asked, deliberately.** Requesting a production credential rotation with a restart window is the operator's decision, not this repository's, so it was put to him rather than answered here (ops-warden msg 10fcc8af). Established before recommending anything either way: **this rotation has no incident driver.** KEY-WP-0011 recovered a real exposure on 2026-08-23, and the coordinated rotation that followed replaced the RS256 signing key, the LLDAP bind credential, the Authelia client credential and the privacyIDEA admin token. The `rapp-qonto` client secret was not in that payload — it is an `env:` secretRef resolved from a separate Kubernetes Secret, never inline in `config.yaml`, which config validation enforces. So this is lifecycle hygiene, not remediation, and nobody should be carrying it as leftover incident work. Hygiene can wait for a chosen window; remediation could not. Also recorded: `warden route`/`warden plan` previously returned a generic match that read as authorization, and offered read transports against a write need. This repository declined to act on it; railiance-platform independently called it a defect; fixed under WARDEN-WP-0038. ## Admit rotation and verify consumer handoff ```task id: KEY-WP-0014-T04 status: wait priority: high state_hub_task_id: "e7632c71-9676-5837-a925-7f905e3015c5" ``` Qonto rotation requires admitted custody/provider transaction and rollback semantics; see the exact review sequence in docs/native-authentication.md. The current login proxy yields an OpenBao token, so it cannot be replaced by a JWT-writing command without adapting its consumer contract. Verify that split with the platform owner and ops-warden before route changes. No route was changed. 2026-09-05 receipt audit: GET /messages/?from_agent=key-cape returned one 2026-03 image-publication message and no KEY-WP-0009 handoff receipts for NetKingdom, secrets-engine, ops-warden or railiance-platform. Corrected the unsupported statement in KEY-WP-0009-T04. This proves only that no receipts are present in the current Hub response, not that no message ever existed. The 2026-09-05 audit's finding stands as recorded; the replacement outbound messages were sent on 2026-09-08 (below). 2026-09-08: `0a6c9d88-cf50-45d8-acdc-99a40747683e` -> ops-warden, readable back via `GET /messages/?from_agent=key-cape`. It puts both open questions to the route and custody owner in one place: 1. The `key-cape-oidc-login` proxy yields an OpenBao token and `keycape login` yields an issuer JWT — different credential types, different verifiers, different enforcement owners, so not interchangeable. Two admissible options are offered: keep the proxy and run `keycape login` alongside it for JWT consumers, or adapt the route's consumer contract to a JWT and then cut over. Option (a) is recommended until every consumer of the route is enumerated. 2. Qonto rotation for `rapp-qonto-keycape-client`, quoting the five-step reviewed sequence from `docs/native-authentication.md` and asking who executes the successor generation and CAS update, in which transport, under what authority. It records that `warden route`/`warden plan` returned no exact admitted lane and that a generic match is not being treated as authorization. The KEY-WP-0009 handoff ops-warden reported missing has also now been delivered (`5bc58847-eed5-4164-bb0f-a0d8455e75b8`), closing the KEY-WP-0014-T02 correction. Task remains `wait` — no route was changed and no rotation command ships until ops-warden answers (1) and an execution/rollback authority is admitted for (2). 2026-09-08, second pass — read ops-warden's own catalog rather than waiting for a reply, and it changes the shape of both questions. `registry/routing/catalog.yaml`, lane `key-cape-oidc-login`: `intended_owner` was already corrected to key-cape, and `verified: asked-and-waiting` since 2026-08-28. **ops-warden is waiting on us, not the other way round.** The lane is also `warden_executes: false` with a `wiki_ref` into `CredentialRouting.md` — a pointer, per their ADR-0001, not a code path with programmatic consumers. So the consumer-contract risk behind question (1) is smaller than assumed: adding `keycape login` alongside retires nothing, and the acceptance we owe them is a statement of ownership, not a cutover. Lane `rapp-qonto-keycape-client`: `rotation.owner: key-cape`, `automatable: true`, and `blocked_on` reads "still no key-cape-native exchange/rotation command", `verified: source-read` 2026-08-28. **That blocker is stale.** `keycape service-token` (T03) shipped 2026-09-05 and is exactly the native `client_secret_basic` exchange they record as absent. It does not clear the lane, and should be narrowed rather than closed. Shipped here: `keycape verify-client`, which is rotation step 4 and the denial checks step 5 rests on — new exchange verified against deployed JWKS, predecessor refused, excess scope refused, no value printed or written. See `docs/native-authentication.md`, "Verifying a live registration". The identical predecessor case is treated as a failure, because an unchanged secret is a rotation that did not happen. Steps 1-3 remain custody's and are deliberately not automated. Task stays `wait` on exactly two answers: which option ops-warden takes for the login proxy, and who executes the successor generation and CAS update under what authority. No route changed. Both catalog corrections were sent, receipts readable via `GET /messages/?from_agent=key-cape`: - `12f1bdfa-b240-414b-aa49-128a4d2acf20` — accepts ownership of lane `key-cape-oidc-login`, answering the WARDEN-WP-0033-T04 follow-up they have carried as `asked-and-waiting` since 2026-08-28. States the boundary the lane's `fetch_command` crosses: key-cape owns browser authentication and the identity token; the `netkingdom` auth mount, `role=` mapping, token store and enforcement of the resulting OpenBao token are not ours. Supplies the source paths they need to move the lane to `verified: source-read`, and records our revised, lower estimate of the consumer risk — a pointer lane under ADR-0001 retires nothing when `keycape login` runs alongside it — while asking them to correct us if the catalog understates its consumers. - `08d42f47-8e19-4976-98f5-dd259e7b1225` — reports lane `rapp-qonto-keycape-client`'s blocker as stale against its 2026-08-28 source-read, since `keycape service-token` is the native `client_secret_basic` exchange it records as absent and `keycape verify-client` is its rotation step 3 verbatim. Asks them to **narrow** it to steps 1-2 rather than clear it, with proposed replacement text, and notes `rotation.automatable: true` is now half-true and should say so precisely rather than be flipped either way. Neither message asks for a route change and neither was one. 2026-09-08/09 — ops-warden answered both, and the second answer matters more than the question did. **Item 1 answered: option (a).** Keep the proxy as-is and run `keycape login` alongside it, "for your reason rather than out of caution -- they are different credential types with different verifiers, so this is not a cutover deferred, it is two things that were never one." They verified our pointer-layer reading rather than accepting it, and added a fact we did not have: `warden access` already excludes `is_login` lanes from raw-value streaming (WARDEN-WP-0032-T05). Lane `key-cape-oidc-login` moved to `owner-confirmed` with our boundary written in verbatim (commit c133004). It stays `interim` on purpose: per their ADR-0003 a lane retires when a front door exists, not when ownership is agreed, and by our own analysis `keycape login` is not that front door. The entry now names the retirement condition instead of implying we owe one. **Item 2 answered: nobody owns it, admittedly.** Steps 1-2 mutate custody on platform workload paths, which is railiance-platform's, with `secrets-engine exec` as the admitted transport. ops-warden declined to take the act on the grounds that fronting the read lane is not authority to mutate — their ADR-0002 and ADR-0005 — and routed it themselves rather than describing the route and leaving it to us. Lane `rapp-qonto-keycape-client` narrowed exactly as asked and moved `source-read` -> `owner-confirmed`, crediting the correction to us rather than to a re-read they did not perform. Rotation step 3 now points at `keycape verify-client` instead of restating its assertions. **They found a defect in their own front door because of our caution, and told us.** Running our need through `warden plan` returns `verdict: autonomous`, `lane_id: rapp-qonto-keycape-client`, answered with three read transports — a need containing *generate* and *CAS-write* inherits the verdict of the lane that reads the same path, because `warden plan` has no read-versus-mutate intent at all. `autonomous` is documented as the signal to proceed without the founder. Raised as WARDEN-WP-0038. Their stated conclusion, which we should not soften: "A counterparty declining to trust our output is not a control, and we are not going to record it as one." Standing instruction from them until WP-0038 lands, recorded here so it is not lost in an inbox: **treat a `warden plan` verdict on any need containing a write, rotate or provision act as unreliable.** That applies to this repository whenever it plans a rotation. **On `automatable`, they did not do what we suggested and said so.** We asked them not to flip the boolean and to state the half-truth precisely; the schema has one boolean whose only consumer is a future executable driver, and a driver told `true` would attempt the custody steps. So it is `false`, failing safe, with the precision moved into per-step notes. They offered to add a per-step field if we would rather. We would not: a lane-level flag that fails safe plus per-step notes is the right shape, and asking them to change a schema for our convenience would be worse than the imprecision. No reply needed on that point. T04 stays `wait`: the rotation authority now has a named owner (railiance-platform, transport `secrets-engine exec`) but does not yet exist, and nothing here changed a route. 2026-09-09, guarding against a misreading that is now easy to make. The approval clients went live and `docs/evidence/2026-09-09-keycape-verifier-admission.json` records a passing verifier run, so there is now a committed receipt in this repo that looks like rotation evidence and is not. It records `real_predecessor_rotation_tested: false` and `observed_wall_clock_expiry: false`, and under `limits`, `actual_predecessor_rotation_observed: false` and `wall_clock_jwt_expiry_observed: false`. railiance-platform stated the same two gaps unprompted from their side (`ae6ff4bc`): "do not cite this receipt as rotation evidence." So `keycape verify-client`'s predecessor rejection has been exercised only against unit tests and a first provisioning where predecessor and successor were never distinct. Rotation step 4 is implemented and unproven, which is a different state from either "missing" or "done", and T04 is where that distinction lives. **2026-09-10: the authority is answered. What remains is an artifact and a decision.** railiance-platform answered the routed question (`7c7228ac`, relayed by ops-warden `b14655b3`): - **Who:** the platform operator, attended, as a founder-attended session. Not ops-warden, not secrets-engine autonomously, and no unattended agent — railiance-platform named themselves in that exclusion too. - **Transport:** the governed `openbao-platform-admin-login` lane, invoked only through `warden access openbao-platform-admin-login --exec -- ` with a unique metadata receipt path. The owner command is never run directly. - **Authority:** `founder_required` attended OIDC via netkingdom `role=platform-admin`. Nothing else in that repo carries write authority against `platform/workloads/`. **Missing: a rotation CCR.** They will not raise one speculatively, and their reason is sound — a two-custodian CAS rotation with a service restart is a distinct version-guarded operation, not an implementation detail of an existing lane. It must name the CAS precondition and expected version on *both* custodians, sibling-field preservation on the KV write, the restart window, bounded predecessor retention for rollback and denial checks, and the reconcile-to-same-version step on failure. That last is step 5 of the sequence in `docs/native-authentication.md`, so the reviewed sequence is what the CCR encodes. **Blocked on a decision that is not KeyCape's to take unilaterally.** Their offer: "if key-cape wants the rotation scheduled, say so and I will prepare it under RPF-WP-0035 with both custodians in one window." ops-warden deliberately did not ask on our behalf — correctly, per their ADR-0003, since implying an owner request from a routing errand is quiet ownership. So T04 now waits on the repository owner deciding whether the Qonto rotation should happen, and when. Nothing indicates compromise; this is hygiene plus the first real exercise of rotation step 4, which is why it is a judgement call rather than an obvious yes. **Precedent offered, and it is the right one.** The identical two-custodian shape was exercised 2026-09-09 for the approval clients: attended founder session, OpenBao KV custody plus a Kubernetes-delivered consumer copy, compatible pinned rollout, protected recovery retained, and rollback that restored configuration and image and detached delivery before a clean resume. Their `scripts/keycape_approval_custody.py` (activate / resume-activate / verify) is the shape a rapp-qonto rotation should follow rather than a bare `bao kv patch` — for exactly the provider/consumer consistency reason this task gave when it declined to ship a wrapper around a raw KV write. They endorsed that refusal unprompted. **And the `warden plan` defect is fixed** (WARDEN-WP-0038, 2026-09-10). The Qonto need now returns `founder_required` naming the write owner, and read transports are no longer offered against a write need. ops-warden's closing line is worth keeping: "Your caution was load-bearing and it should not have had to be." If the rotation is scheduled, it is also the first opportunity to close the `real_predecessor_rotation_tested: false` gap recorded above — `verify-client` with `-previous-secret-env` is exactly step 4, and the predecessor would finally be genuinely distinct.