key-cape/workplans/KEY-WP-0014-native-credential-lane-handoff.md
tegwick 471465df22 Record the two ops-warden catalog corrections
Accepted ownership of lane key-cape-oidc-login, which their catalog has carried
as asked-and-waiting since 2026-08-28 -- they were blocked on us. Reported the
rapp-qonto-keycape-client blocker as stale against its own source-read date, and
asked for it to be narrowed to the two custody steps rather than cleared, since
the exchange and the step-3 verification now exist but successor generation and
the CAS write deliberately do not.

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 14:49:01 +02:00

161 lines
7.6 KiB
Markdown

---
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.
## 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=<domain>` 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.