feat(case): KERNEL-2/3 lane resolution and mode-aware admission; CATALOG-1 draft lanes
nk48 1.3 owner review (owner-review-ops-warden.json): - KERNEL-2: Executor.admit parses catalog_source and resolves descriptor.lane; refuses a missing, non-active, undelegated or ungraded lane, an owner outside owner_repo, and a mint/change effect on a lane not graded risk high. catalog-routing-acceptance still covers the whole catalog digest. - KERNEL-3: dispatch mode is read from the type's follow_through step (warden_executes/attended). The step must declare both booleans and a lane and agree with the descriptor's lane and owner. Attended: human actor, WARDEN_AGENT_ID unset, parent-session revocation scope, caller lane equal to the step lane. Owner: native delegation, owner_repo == descriptor.owner, no Warden-executed lane and no Warden-brokered mint. - CATALOG-1: draft entries keycape-attended-case-change (OW-1.3-C1), platform-secret-delivery, consumer-owner-deployment, apps-consumer-handover. Not promoted; promotion waits for owner confirmation. - Fixture catalogs and type steps in tests; published routing_lanes coverage and the workload-join count follow the four new not-applicable lanes. PARAMETER_PINS untouched (PIN-1 waits for founder acknowledgment). 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
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@ -1604,3 +1604,89 @@ entries:
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automatable: false
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steps:
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- "This lane covers first generation only and refuses an existing path (exit 3). Rotation is a separate railiance-platform task that does not exist yet; route rotation needs to railiance-platform."
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# CATALOG-1 (nk48 1.3 owner review, 2026-10-17): four lanes for the 1.3
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# SecurityCaseType oidc-browser-relying-party. Pointer only, draft. Each
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# stays draft until its owner confirms the pointer
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# (wiki/playbooks/catalog-lane-promotion.md); the kernel refuses draft lanes.
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- id: keycape-attended-case-change
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title: SecurityCase attended KeyCape change (ensure-groups, bind-env, register-client)
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# OW-1.3-C1: dedicated attended change authority replacing key-cape-oidc-login
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# for kernel-dispatched KeyCape registry, group and Deployment env changes.
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# The session may be established by a key-cape OIDC login; that login lane
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# stays the identity step, not the change authority.
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risk: high
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workload_ref:
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applicability: not-applicable
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reason: "Per-case attended change lane; the consuming service is a case parameter."
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need_keywords: [keycape-attended-case-change, ensure-groups, bind-env, register-client, attended keycape change]
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owner_repo: key-cape/net-kingdom
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subsystem: key-cape registry and Deployment env, net-kingdom groups
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warden_executes: false
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wiki_ref: wiki/playbooks/catalog-lane-promotion.md
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canon_ref: net-kingdom/security-case-types/oidc-browser-relying-party/type.yaml
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reviewed: "2026-10-17"
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status: draft
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delegation:
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mode: interim
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intended_owner: key-cape
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blocked_on: "key-cape and net-kingdom confirm the pointer and the re-frozen 1.3 descriptors (OW-1.3-C1)."
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reviewed: "2026-10-17"
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verified: source-read
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- id: platform-secret-delivery
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title: SecurityCase deliver-secret, KeyCape client secret delivered by Platform
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risk: high
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workload_ref:
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applicability: not-applicable
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reason: "Per-case delivery lane; each case's consuming service gets its own client entry."
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need_keywords: [platform-secret-delivery, deliver-secret, keycape client secret delivery]
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owner_repo: railiance-platform
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subsystem: railiance-platform External Secrets delivery
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warden_executes: false
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wiki_ref: wiki/playbooks/catalog-lane-promotion.md
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canon_ref: railiance-platform/AGENTS.md
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reviewed: "2026-10-17"
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status: draft
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delegation:
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mode: native
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intended_owner: railiance-platform
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reviewed: "2026-10-17"
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- id: consumer-owner-deployment
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title: SecurityCase deliver-consumer-secret, consumer deployment by its owner
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# Descriptor actor is agent: ADR-0004 read boundary applies. Owner-side
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# delivery only; no raw value reaches the agent session. If that cannot be
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# shown, the actor changes to human and the railiance-apps digest changes.
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risk: high
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workload_ref:
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applicability: not-applicable
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reason: "Per-case consumer deployment; the consumer is a case parameter."
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need_keywords: [consumer-owner-deployment, deliver-consumer-secret]
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owner_repo: railiance-apps
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subsystem: railiance-apps consumer deployment
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warden_executes: false
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wiki_ref: wiki/playbooks/catalog-lane-promotion.md
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canon_ref: railiance-apps/AGENTS.md
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reviewed: "2026-10-17"
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status: draft
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delegation:
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mode: native
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intended_owner: railiance-apps
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reviewed: "2026-10-17"
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- id: apps-consumer-handover
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title: SecurityCase hand-over to the consuming service owner
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risk: standard
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workload_ref:
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applicability: not-applicable
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reason: "Per-case hand-over; the consumer owner is a case parameter."
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need_keywords: [apps-consumer-handover, hand-over, consumer handover]
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owner_repo: railiance-apps
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subsystem: railiance-apps consumer hand-over
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warden_executes: false
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wiki_ref: wiki/playbooks/catalog-lane-promotion.md
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canon_ref: railiance-apps/AGENTS.md
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reviewed: "2026-10-17"
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status: draft
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delegation:
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mode: native
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intended_owner: railiance-apps
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reviewed: "2026-10-17"
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