feat(case): attended-change lane kind with session_lane; grade apps-consumer-handover high

LANE-KIND accepts an attended step on a login lane, or on an attended-change
lane whose session_lane resolves to an active, reviewed login lane.
keycape-attended-case-change -> session_lane key-cape-oidc-login (OW-1.3-C1).
consumer-owner-deployment and apps-consumer-handover -> pending-owner-confirmation:
no catalog login lane authenticates a railiance-apps operator session.
apps-consumer-handover risk: high (KERNEL-2, change effect).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 903097@bnt-lap001
Assistant-Session: aa320c8f-c3fa-46e7-8541-0b58e1e45d23
This commit is contained in:
tegwick 2026-10-17 12:13:49 +02:00
parent 69fdba2907
commit 207d29e8d1
4 changed files with 19 additions and 3 deletions

View file

@ -1615,6 +1615,8 @@ entries:
# for kernel-dispatched KeyCape registry, group and Deployment env changes.
# The session may be established by a key-cape OIDC login; that login lane
# stays the identity step, not the change authority.
lane: attended-change
session_lane: key-cape-oidc-login
risk: high
workload_ref:
applicability: not-applicable
@ -1656,6 +1658,8 @@ entries:
# Descriptor actor is agent: ADR-0004 read boundary applies. Owner-side
# delivery only; no raw value reaches the agent session. If that cannot be
# shown, the actor changes to human and the railiance-apps digest changes.
lane: attended-change
session_lane: pending-owner-confirmation
risk: high
workload_ref:
applicability: not-applicable
@ -1674,7 +1678,9 @@ entries:
reviewed: "2026-10-17"
- id: apps-consumer-handover
title: SecurityCase hand-over to the consuming service owner
risk: standard
lane: attended-change
session_lane: pending-owner-confirmation
risk: high
workload_ref:
applicability: not-applicable
reason: "Per-case hand-over; the consumer owner is a case parameter."