key-cape/workplans/KEY-WP-0009-provider-capabilities-and-service-identities.md
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Close the KEY-WP-0009 handoff gap and deliver the two blocked admissions
KEY-WP-0009-T04 is done. Re-ran verification on main with an explicit Go 1.23.0
toolchain and a writable build cache: contract validator PASS, build, vet and the
full test suite pass, git diff --check clean. gofmt had drifted on
internal/server/telemetry/events.go and tests/migration/scenario_c_test.go
(comment alignment only, no semantic change); both reformatted so the task's
formatting claim holds. The four handoffs to netkingdom, secrets-engine,
ops-warden and railiance-platform were then actually sent -- the 2026-09-05 audit
had shown the earlier claimed delivery had no receipts -- and each receipt id is
recorded in the workplan and readable back from the hub.

KEY-WP-0013-T02 and KEY-WP-0014-T04 stay in wait. Their remaining work is not
ours to do, so what was owed was the request, and it is now delivered: custody
admission for the two approval clients to railiance-platform, the exact human
client id and callback URI to approval-engine, and the OpenBao-token vs
issuer-JWT split plus Qonto rotation execution authority to ops-warden. Each
message quotes the existing non-secret packet or reviewed sequence and states
what is explicitly not being treated as authorization.

No secret was read, no production resource changed, no route retired.
SCOPE.md updated to match.

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
2026-09-08 10:22:52 +02:00

5.1 KiB

id type title domain repo status owner topic_slug created updated depends_on state_hub_workstream_id
KEY-WP-0009 workplan Provider capability declarations and bounded service identities infotech key-cape finished codex netkingdom 2026-08-23 2026-09-08
NK-WP-0030
KEY-WP-0006
c1a9b1cc-2ff0-566a-b544-1a2ef967fc0d

KEY-WP-0009 — Provider capabilities and bounded service identities

Publish KeyCape-owned security-scenario interfaces and make the existing service-token issuer precise enough for OpenBao machine-login consumers. This work accepts identity issuance ownership without taking over OpenBao roles, policies, secret custody, or privacyIDEA token lifecycle.

Publish C1 and C2b provider declarations

id: KEY-WP-0009-T01
status: done
priority: high
state_hub_task_id: "eaf7af48-b3d6-5f85-b0ce-ff2b640f9cc3"

Publish Playbook Capability Contract v0.1 declarations for the KeyCape C1 runtime and its privacyIDEA-backed C2b integration. Name exact entry points, parameter authority, resource ownership, trust requirements, and readiness evidence. Do not claim C2a or privacyIDEA-owned token lifecycle.

Published capabilities/playbooks/key-cape.lightweight-sso.yaml and capabilities/playbooks/key-cape.privacyidea-token-authority.yaml. The latter claims the KeyCape integration for C2b while leaving factor enrollment, token state, custody keys, validation decisions, and lifecycle with privacyIDEA.

Define bounded service-auth contracts

id: KEY-WP-0009-T02
status: done
priority: high
state_hub_task_id: "212eb75c-a36c-5cb8-bf67-7d524f00f9ef"

Define the KeyCape service-auth claims, renewal/expiry, failure, custody, and owner boundaries required by secrets-engine and OpenBao JWT roles. Add per-client access-token lifetimes so a bounded client contract does not depend on an unrelated global default.

Added a validated 1m-1h per-client tokenLifetime override, applied it to JWT exp and expires_in, and documented claims, renewal, expiry, residual JWT validity, explicit OpenBao cleanup, and no-fallback failure semantics in docs/openbao-service-auth-contract.md.

Accept coding-agent issuance ownership

id: KEY-WP-0009-T03
status: done
priority: high
state_hub_task_id: "c41e0144-8169-57cf-8c34-eb52e65d6d76"

Publish the non-secret static registration for codex-railiance-platform with the exact audience, subject, tenant, role, scope, and 15-minute lifetime already accepted by railiance-platform. KeyCape owns JWT issuance and client disablement; railiance-platform owns the exact-bound OpenBao role and policy; OpenBao owns resulting token enforcement; secret values remain outside this repository.

Accepted ownership through the exact non-secret registration in config/service-clients.example.yaml. Added the parallel reviewed secrets-engine-openbao contract. Live value generation/materialization, deployment merge, and OpenBao role/policy application remain with their named custody and platform owners and are not implied by this source registration.

Validate and hand off

id: KEY-WP-0009-T04
status: done
priority: high
state_hub_task_id: "6945c0c0-bbb6-552b-8d62-d806d3fd0018"

Run the canonical declaration validator, Go formatting/build/vet/tests, and repository checks. Reply to NetKingdom, secrets-engine, ops-warden, and railiance-platform with revision-independent paths and exact ownership status.

Both declarations pass NetKingdom's canonical validator. The full Go suite, vet, build, gofmt, YAML parsing, and git diff --check pass using an explicit Go 1.23 toolchain and writable local cache; the workstation's default Go cache is read-only and was not used.

2026-09-05 correction: the earlier statement that State Hub handoffs were delivered was not supported by receipt IDs. The audit found no matching handoff receipts in the Hub response. KEY-WP-0014-T02 records the correction.

2026-09-08 closure. Verification re-run on main with GOTOOLCHAIN=go1.23.0 and a writable GOCACHE: make contract-test PASS, go build ./..., go vet ./... and go test ./... all pass, git diff --check clean. gofmt had drifted on src/internal/server/telemetry/events.go and src/tests/migration/scenario_c_test.go (comment alignment only, no semantic change); both were reformatted so the formatting claim now holds.

The four handoffs were then actually sent, and each receipt is readable back via GET /messages/?from_agent=key-cape:

Recipient Receipt id
netkingdom 692ed0d7-e21b-48e7-8600-5b32b551c627
secrets-engine 479a1698-87dc-4ee2-a732-c2dc18bc4e84
ops-warden 5bc58847-eed5-4164-bb0f-a0d8455e75b8
railiance-platform 9c6a4e70-6bc0-4ad6-8293-35a56e507dfc

Each names revision-independent paths, the 2026-09-08 verification result, and the same ownership split: KeyCape owns issuance, static registrations, client disablement and the claim set; secret custody, OpenBao roles/policies and token enforcement, privacyIDEA factor and token lifecycle, resource authorization and deployment remain with their named owners. C2a is not claimed. This closes the notification gap; it is still not evidence of live deployment or provider cutover.