tegwick
49eb79e267
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 308701@bnt-lap001 Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
88 lines
5.3 KiB
YAML
88 lines
5.3 KiB
YAML
schema_version: "0.1"
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service: keycape
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owner: "key-cape owners"
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declared_at: 2026-10-24
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attestation:
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authored_by: claude-code
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basis: [tools/bootstrap-recovery/identity-backup-profile.json, sso-mfa/k8s/keycape/deployment.yaml, sso-mfa/k8s/keycape/bootstrap-config.json, docs/service-identity-inventory.md]
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owner_confirmed: false
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complete: false
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identities:
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- name: secrets-engine-openbao
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principal_type: SERVICE
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purpose: "Confidential OIDC client; obtains a login token whose only scope is openbao:login"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: USE, scope: openbao, activation: STANDING, environments: [PRODUCTION], note: "scope openbao:login only; openbao:admin denied"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: secrets-engine, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, secrets-engine]}
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status: active
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- name: secrets-engine-approval
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principal_type: SERVICE
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purpose: "Confidential OIDC client (client_credentials); token scopes limited to its registered scopes"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: USE, scope: "approval-engine: approval:read, approval:consume", activation: STANDING, environments: [PRODUCTION], note: "key-cape a1ab8ff service-clients.example.yaml L27-39, token.go:355-363"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: secrets-engine, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, secrets-engine]}
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status: active
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- name: secrets-engine-requester
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principal_type: SERVICE
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purpose: "Confidential OIDC client (client_credentials); token scopes limited to its registered scopes"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: USE, scope: "approval-engine: approval:create", activation: STANDING, environments: [PRODUCTION], note: "key-cape a1ab8ff L106-119; subject lacks service: prefix"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: secrets-engine, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, secrets-engine]}
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status: active
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- name: approval-engine-operator
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principal_type: SERVICE
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purpose: "Confidential OIDC client (client_credentials); token scopes limited to its registered scopes"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: OPERATE, scope: "approval-engine: approval:create, read, approve, revoke, supersede, observe, emit", activation: STANDING, environments: [PRODUCTION], note: "key-cape a1ab8ff L57-69; withdrawn 2026-09-09, still registered; SI-11 retirement candidate"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: approval-engine, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, approval-engine]}
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status: active
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- name: informed-decision-sitting-requester
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principal_type: SERVICE
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purpose: "Confidential OIDC client (client_credentials); token scopes limited to its registered scopes"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: USE, scope: "approval-engine: approval:create", activation: STANDING, environments: [PRODUCTION], note: "key-cape a1ab8ff L122-135"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: informed-decision-sitting, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, informed-decision-sitting]}
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status: active
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- name: rapp-qonto
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principal_type: SERVICE
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purpose: "Confidential OIDC client; its token scopes are not established in the repository"
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grants:
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- {mode: USE, scope: keycape, activation: STANDING, environments: [PRODUCTION], note: "client credentials"}
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- {mode: unknown, scope: "token scopes", note: "reference config: rapp-qonto-client, qonto:read; confirm live (KEY-WP-0045-T02)"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: rapp-qonto, kind: service}]
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owner: "key-cape owners and the consuming service owner"
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rotation: {path: "Mint in custody, then deliver (credential broker); KeyCape reads it at start", coupling: [keycape, rapp-qonto]}
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status: active
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