tegwick
b9a7d1b008
Provisions the first real NetKingdom tenant (tenant:customer:binky, matching the slug already live in production OpenBao paths) with a human tenant-admin user and a workload-identity OIDC client for qonto-assistant's MCP callers, routed through secrets-engine for secret custody and ops-warden for discoverable, minimal-touch credential access. Closes Gap #1 flagged in qonto-assistant's QONTO-WP-0003 closure (no OIDC issuer existed in the fleet). Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
206 lines
8.8 KiB
Markdown
206 lines
8.8 KiB
Markdown
---
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id: KEY-WP-0004
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type: workplan
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title: "Binky Hedgehog GmbH as first NetKingdom tenant + qonto-assistant workload identity"
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domain: infotech
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repo: key-cape
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status: ready
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owner: codex
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topic_slug: netkingdom
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created: "2026-07-23"
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updated: "2026-07-23"
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---
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# Binky Hedgehog GmbH as first NetKingdom tenant + qonto-assistant workload identity
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Binky Hedgehog GmbH ("binky") becomes the **first real tenant** provisioned in
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the NetKingdom IAM stack, per the NetKingdom IAM Profile v0.2's tenant claim
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model (`net-kingdom/canon/standards/iam-profile_v0.2.md` §"Tenant Claim") —
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distinct from `tenant:platform` (control plane) and `tenant:coulomb` (the
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ecosystem-development tenant this workstation already operates under).
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This closes **Gap #1** flagged in `qonto-assistant`'s
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`workplans/QONTO-WP-0003-mcp-surface.md` closure: no OIDC issuer existed
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anywhere in the fleet, so `qonto-assistant`'s MCP surface shipped with an
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interim shared-secret bearer token instead of real workload identity.
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`key-cape` is "Implementation complete (v0.1)" and already implements the
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profile's `client_credentials`/workload-identity grant for service accounts
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— it's the component that should close this gap, not `user-engine`
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(downstream user/profile data layer, not an identity provider) or
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`identity-canon` (terminology research only).
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**Depends on:** `key-cape` v0.1 (done, `KEY-WP-0001`), NetKingdom IAM Profile
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v0.2 tenant + service-account claim rules (already ratified canon — no new
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profile work needed, this is provisioning against an existing contract).
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**Downstream, not in this workplan:** once T03/T04 land, `qonto-assistant`
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needs its own follow-up workplan to swap `mcp_auth.BearerTokenAuthMiddleware`
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for `FastMCP`'s built-in `TokenVerifier` + `AuthSettings(issuer_url=<key-cape>)`
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against the client registered here. Tracked as a pointer only — not created
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by this workplan, since it's a different repo's scope and code change.
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## Task: Confirm tenant identifier and provision the tenant plane
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```task
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id: KEY-WP-0004-T01
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status: todo
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priority: high
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```
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The IAM profile's tenant identifiers (`tenant:platform`, `tenant:coulomb`,
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`tenant:sandbox:<name>`, `tenant:customer:<name>`) are documented as
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*suggested*, not exhaustive — but `tenant:customer:<name>` is the closest fit
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for the first real operating/customer-plane tenant, distinct from the
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`tenant:coulomb` ecosystem-development plane.
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**Recommended default, to confirm before implementing:** `tenant:customer:binky`
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— matching the slug already live in production OpenBao paths
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(`tenants/binky/qonto-api`, used by `qonto-assistant` today) rather than
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`tenant:customer:binky-hedgehog`, to avoid a slug mismatch between the new
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IAM tenant claim and the existing secret-custody path convention. Flag to
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Bernd for explicit confirmation before provisioning — tenant identifiers are
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expensive to rename once tokens and downstream config reference them.
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Provision whatever tenant/org-unit boundary key-cape's current backend
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(LLDAP/Authelia) needs so tokens issued for subjects under this tenant
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correctly carry `tenant:customer:binky` and nothing implies platform-root
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authority for it (profile rule: tenant administration for a tenant must
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never imply platform-root authority).
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Done when: tenant identifier confirmed and recorded (decision record or
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canon note); a test-subject token carries the correct `tenant` claim.
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## Task: Provision bernd.worsch@binky-hedgehog.com as tenant-admin
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```task
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id: KEY-WP-0004-T02
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status: todo
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priority: high
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```
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Create the user in key-cape's current backend, enroll MFA per profile
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requirements (`assurance` claim, `net-kingdom/canon/standards/iam-profile_v0.2.md`),
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and assign a tenant-admin role/group scoped to `tenant:customer:binky` only.
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**Prerequisite outside this repo's control:** the `binky-hedgehog.com` mailbox
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for `bernd.worsch@` must exist and be reachable for account verification and
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MFA enrollment. Flag to Bernd before starting — this task cannot complete
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without it.
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Done when: `bernd.worsch@binky-hedgehog.com` completes OIDC/PKCE + MFA login
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and receives a token carrying `tenant:customer:binky` and a tenant-admin role
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claim; the same token does **not** grant access to `tenant:platform` or any
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other tenant.
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## Task: Register a workload-identity OIDC client for qonto-assistant callers
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```task
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id: KEY-WP-0004-T03
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status: todo
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priority: high
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```
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Register an OIDC client per the profile's service-account/workload-identity
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flow (`client_credentials` or the documented workload-token-exchange
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equivalent — §"Service Account Flow"), scoped to `tenant:customer:binky`,
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with the minimum role/scope `qonto-assistant`'s MCP and REST surfaces
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actually need. No interactive login for this client — it's for agent-harness
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sessions and other automated callers, not humans.
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The resulting `client_secret` must never be pasted into chat, Git, this
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workplan, or a State Hub message or progress event — hand-off happens only
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through T04's secrets-engine/OpenBao lane.
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Done when: a `client_credentials` token exchange against key-cape succeeds
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for this client and produces a short-lived service token carrying
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`tenant:customer:binky`; the `client_id` and granted scopes are documented
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here; no secret material appears anywhere in this repo's history.
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## Task: Route client_secret custody through secrets-engine + OpenBao
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```task
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id: KEY-WP-0004-T04
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status: todo
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priority: high
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```
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Coordinate with `secrets-engine` to create a scoped OpenBao lane for this
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`client_secret`, mirroring the existing `tenants/binky/qonto-api` pattern
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already in production use for the Qonto bank credential itself — so
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`qonto-assistant`'s runtime fetches this the same way it already fetches the
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Qonto API key, via its own dedicated runtime role
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(`qonto-assistant-runtime`, per `qonto-assistant/specs/ArchitectureBlueprint.md`
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§4.7), not a shared or ad hoc role.
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Done when: `qonto-assistant`'s runtime role can fetch the `client_secret` via
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`secrets-engine`/OpenBao; Bernd never handles the raw value at any point in
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this flow.
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## Task: Register the credential lane with ops-warden
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```task
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id: KEY-WP-0004-T05
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status: todo
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priority: high
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```
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This is the task that directly minimizes Bernd's ongoing engagement: add an
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entry to ops-warden's routing catalog (`registry/routing/catalog.yaml`)
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pointing at this new OIDC client / login lane, following the pattern already
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documented in `ops-warden/SCOPE.md`'s "Issue vs route" table ("Login / OIDC /
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MFA → key-cape / Keycloak → Assist — route; proxy `login` lane when
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`exec_capable`"). ops-warden does not mint tokens or take custody here — it
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routes/assists, same as every other credential lane it fronts.
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Once the OpenBao lane from T04 exists, run ops-warden's workload security
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posture conformance checker
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(`ops-warden/scripts/check_secret_posture_conformance.py`) against the new
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`qonto-assistant` workload to confirm it meets the expected maturity tier
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(dev/test/prod posture, M0–M3 workload maturity) before this goes live with
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real credentials, and record the result (pass or documented exception).
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Done when: `warden route show` (or equivalent) resolves this lane correctly;
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posture conformance check passes or exceptions are explicitly recorded; from
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this point on, discovering and using this credential lane needs `warden
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access`, not direct key-cape/OpenBao admin knowledge.
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## Task: automation@binky-hedgehog.com service identity (deferred)
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```task
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id: KEY-WP-0004-T06
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status: todo
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priority: low
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```
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Forward-looking per Bernd's framing ("I guess it will later be helpful") —
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**do not provision until a concrete automation workflow actually needs its
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own identity** distinct from the `qonto-assistant` workload client from T03.
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Dormant service-account credentials are themselves a posture risk (unused
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attack surface, nothing to rotate against), so this stays parked rather than
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front-loaded.
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When a real consuming workflow exists: same pattern as T02 but scoped to an
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automation-appropriate role (not tenant-admin), likely paired with its own
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`client_credentials` registration for whichever agent/service authenticates
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as it, following T03/T04/T05's pattern rather than inventing a new one.
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Done when: explicitly triggered by a named consuming workflow — until then
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this task stays `todo` and does not block closing the rest of this workplan.
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## Task: Closure review
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```task
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id: KEY-WP-0004-T07
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status: todo
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priority: low
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```
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Mark workplan finished when T01–T05 are done (T06 may legitimately remain
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`todo`/parked by design — see its own task note). Confirm end to end: a
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human token (bernd.worsch@binky-hedgehog.com, tenant-admin) and a service
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token (qonto-assistant workload client) both resolve to `tenant:customer:binky`
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and nothing else; the credential lane is discoverable via `warden access`
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without Bernd touching key-cape/OpenBao admin surfaces directly. Note the
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`qonto-assistant`-side follow-up workplan (swap bearer token for
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`TokenVerifier`) as the next step, out of this workplan's scope. Run
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`statehub fix-consistency`.
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