Add informed-decision-sitting-requester reader login lane.
Exact CCR-2026-0027 OIDC role. No secret fetch. Platform owns the reviewed exchange-proof child. Assistant: grok Assistant-Session: 01a0a23b-3bf0-7341-b4e5-9dc05f72573a
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3 changed files with 46 additions and 4 deletions
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@ -10,12 +10,12 @@
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# declares it, and is null where the field set has not been established --
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# null means unknown, never 'one field'.
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generated_at: "2026-09-14T07:58:30Z"
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generated_at: "2026-09-15T18:38:11Z"
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source: ops-warden/registry/routing/catalog.yaml
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catalog_revision: "4ebd241d88e0f65125b3097a6d3aeccd4c294eb6"
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catalog_revision_date: "2026-09-14T04:57:55+02:00"
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catalog_revision: "8a40dcb11b729115773630e449fd880c0700372e"
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catalog_revision_date: "2026-09-14T09:59:11+02:00"
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catalog_dirty: true
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high_risk_lane_count: 28
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high_risk_lane_count: 29
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concrete_path_count: 15
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# Graded high but not a single KV address -- a routing pattern, a broker
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@ -23,6 +23,7 @@ concrete_path_count: 15
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no_concrete_path:
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- database-dynamic-credentials
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- flex-auth-decision-envelope-signing-key
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- informed-decision-sitting-requester-login
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- inter-hub-bootstrap-ssh
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- net-kingdom-lldap-bind-credential
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- net-kingdom-privacyidea-admin-token
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@ -238,6 +238,30 @@ entries:
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exec_capable: true
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lane: login
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- id: informed-decision-sitting-requester-login
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title: Attended Informed Decision sitting-requester reader login
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risk: high
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workload_ref:
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applicability: not-applicable
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reason: "Attended operator identity for the exact CCR-2026-0027 reader."
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need_keywords: [informed-decision, sitting-requester, reader, login, ccr-2026-0027]
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owner_repo: railiance-platform
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subsystem: OpenBao scoped operator OIDC via KeyCape
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warden_executes: false
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wiki_ref: wiki/playbooks/informed-decision-sitting-requester-login.md
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canon_ref: railiance-platform/credential-change-requests/CCR-2026-0027-informed-decision-sitting-requester-reader.yaml
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reviewed: "2026-09-15"
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status: active
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delegation:
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mode: native
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intended_owner: railiance-platform
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reviewed: "2026-09-15"
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verified: source-read
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auth_method: "attended KeyCape OIDC, netkingdom role informed-decision-sitting-requester-workload-kv-read"
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fetch_command: "bao login -no-print -method=oidc -path=netkingdom role=informed-decision-sitting-requester-workload-kv-read"
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exec_capable: true
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lane: login
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- id: openbao-shamir-recovery-ceremony
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title: Attended OpenBao Shamir seal and unseal recovery ceremony
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# A ceremony pointer, not a credential-value lane. Approval coordinates
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17
wiki/playbooks/informed-decision-sitting-requester-login.md
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17
wiki/playbooks/informed-decision-sitting-requester-login.md
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@ -0,0 +1,17 @@
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# Sitting-requester reader session
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CCR-2026-0027 admits only
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`platform/workloads/informed-decision/sitting-requester`. The contained Warden
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login uses `informed-decision-sitting-requester-workload-kv-read`. Its owner
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command checks exact reader policies, sibling denial of
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`secrets-engine/approval-requester`, and a create-only KeyCape token exchange.
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It does not POST sittings and never prints the client secret.
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Use the current source catalog explicitly:
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`WARDEN_ROUTING_CATALOG=/home/worsch/ops-warden/registry/routing/catalog.yaml`
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The reviewed child is
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`/home/worsch/railiance-platform/scripts/prove-sitting-requester-exchange.sh`.
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OpenBao is reached through `http://127.0.0.1:18200`. Warden self-revokes after
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the child exits.
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