Route attended T03 requester login to scoped owner reader
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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@ -214,6 +214,30 @@ entries:
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exec_capable: true
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lane: login
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- id: secrets-engine-requester-login
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title: Attended T03 create-only 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-2026-0025 reader."
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need_keywords: [secrets-engine, approval-requester, reader, login, ccr-2026-0025]
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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/secrets-engine-requester-login.md
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canon_ref: railiance-platform/credential-change-requests/CCR-2026-0025-t03-requester-reader.yaml
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reviewed: "2026-09-14"
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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: "2026-09-14"
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verified: source-read
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auth_method: "attended KeyCape OIDC, netkingdom role secrets-engine-requester-workload-kv-read"
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fetch_command: "bao login -no-print -method=oidc -path=netkingdom role=secrets-engine-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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16
wiki/playbooks/secrets-engine-requester-login.md
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16
wiki/playbooks/secrets-engine-requester-login.md
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@ -0,0 +1,16 @@
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# T03 requester session
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CCR-2026-0025 admits only the new requester path. The contained Warden login
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uses `secrets-engine-requester-workload-kv-read`. Its owner command checks exact
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reader policies and denial of the existing consumer path, obtains one in-memory
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create-only token and submits only the three frozen T03 records. It cannot bind
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or consume an approval and never reads the KeyCape verifier Secret.
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Use the current source catalog explicitly while the installed bundle is older:
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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/informed-decision/.venv/bin/python -B /home/worsch/railiance-platform/scripts/create-t03-approval-requests.py`.
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It requires the owner-bound Approval Engine tunnel at 127.0.0.1:18281 and frozen
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native evaluator receipts. Its output is metadata-only persisted by the owner;
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Warden self-revokes and removes the reader helper after the child exits.
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