tegwick
dcebd46fa6
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Assistant: codex Assistant-Model: gpt-5.6-luna Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
79 lines
4.1 KiB
YAML
79 lines
4.1 KiB
YAML
# Proposed non-secret admission packet. This is not executable authorization.
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# Tenant for both requests is tenant:platform per decision
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# 5ed3fb35-eca9-413a-82b9-95171ba85bf6 (landlord zone). Exact spelling required
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# across the approval store, these JWT claims and the lifecycle CheckRequest;
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# no alias to platform or tenant:coulomb.
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status: awaiting-custody-admission
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owner: key-cape
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resource_audience: approval-engine
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issuer: https://kc.coulomb.social
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registration_source: config/service-clients.example.yaml
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requests:
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- client_id: secrets-engine-approval
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subject: service:secrets-engine
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tenant: tenant:platform
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scopes: [approval:read, approval:consume]
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lifetime: 15m
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proposed_openbao_path: platform/workloads/secrets-engine/approval-client
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field: CLIENT_SECRET
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proposed_kubernetes_secret: sso/keycape-secrets-engine-approval-client
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kubernetes_key: client-secret
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keycape_environment: KEYCAPE_SECRETS_ENGINE_APPROVAL_CLIENT_SECRET
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custody_owner: railiance-platform
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consumer: secrets-engine
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- client_id: approval-engine-operator
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subject: service:approval-engine-operator
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tenant: tenant:platform
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scopes: [approval:create, approval:read, approval:approve, approval:revoke, approval:supersede, approval:observe, approval:emit]
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lifetime: 15m
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proposed_openbao_path: platform/workloads/approval-engine/operator-client
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field: CLIENT_SECRET
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proposed_kubernetes_secret: sso/keycape-approval-engine-operator-client
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kubernetes_key: client-secret
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keycape_environment: KEYCAPE_APPROVAL_ENGINE_OPERATOR_CLIENT_SECRET
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custody_owner: railiance-platform
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consumer: approval-engine-operator
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human_registration:
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status: awaiting-exact-callback
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blocks_service_client_rollout: false
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owner: unassigned-approver-ui
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scopes: [openid, approval:approve]
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mfa_required: true
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client_type: public
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verification:
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# The first two lines are now one runnable command per client; see
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# docs/native-authentication.md, "Verifying a live registration". It writes
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# nothing and prints no value, so it is safe to run against production.
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- command: |
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keycape verify-client -issuer https://kc.coulomb.social
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-client-id secrets-engine-approval -audience approval-engine
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-scope "approval:read approval:consume"
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-secret-env KEYCAPE_SECRETS_ENGINE_APPROVAL_CLIENT_SECRET
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-expect-subject service:secrets-engine -expect-tenant tenant:platform
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-expect-roles secrets-engine
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-deny-scope "approval:approve approval:revoke approval:supersede"
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- command: |
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keycape verify-client -issuer https://kc.coulomb.social
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-client-id approval-engine-operator -audience approval-engine
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-scope "approval:create approval:read approval:approve approval:revoke approval:supersede approval:observe approval:emit"
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-secret-env KEYCAPE_APPROVAL_ENGINE_OPERATOR_CLIENT_SECRET
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-expect-subject service:approval-engine-operator -expect-tenant tenant:platform
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-expect-roles approval-operator
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-deny-scope "approval:consume"
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- Check KeyCape and consumer readiness without emitting secrets or tokens.
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- Preserve existing registrations and signing key; record versions and image digest.
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- Human consume denial is approval-engine's to verify at its resource; KeyCape
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proves only that the human client is never issued a consume grant.
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blockers:
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- Admit exact custody paths, field delivery, consumer identities and lifecycle authority.
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- Resolve attended first-provision authority through the custody owner.
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- Verify the actual upstream ID-token issuer before production image rollout.
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custody_return:
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owner_record: railiance-platform/workplans/RPF-WP-0035-credential-lane-implementation.md#Admit-KeyCape-approval-engine-client-custody-and-delivery
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requests: [CCR-2026-0017, CCR-2026-0018]
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status: proposed-awaiting-owner-approval
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field_correction: CLIENT_SECRET
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scope: KeyCape verifier-side copies only; client-side retrieval is not admitted.
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human_registration_gate:
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- The approver UI owner must supply its real client ID and exact callback.
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- This gate blocks human approval entry; it does not block the two independent client_credentials registrations or service startup.
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