docs: link Anthropic custody to native delivery adoption
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
This commit is contained in:
codex 2026-09-06 00:25:06 +02:00
parent 195a51a62c
commit 0af2c5148b

View file

@ -10,9 +10,10 @@ in_flight:
missing_fields:
- openbao.policy_file
- openbao.auth
blocking_reason: User reports key saved through UI; metadata-only owner check confirms
live version 2. Sandbox owner machine identity and protected delivery remain unimplemented;
workspace scope/budget and provider authentication are unverified.
blocking_reason: Custody version 2 confirmed. Sand-boxer exec-env transport is proved
with synthetic values. Native activation is SECRETS-WP-0009; durable production
authorization/consume and scoped engine service authority are unavailable. Workspace
scope/budget and real provider authentication remain unverified.
owner: railiance-platform
requester:
agent: codex
@ -49,7 +50,7 @@ openbao:
fields:
- ANTHROPIC_API_KEY
metadata_read: false
policy_name: workload-kv-read-glas-claude-agent-dev
policy_name: se-prod-glas-claude-agent-dev-anthropic
access_frontdoor:
type: sandbox-owner
catalog_id: glas-claude-agent-dev-anthropic
@ -120,6 +121,17 @@ verification:
revoked.
- No value read; field content and provider authentication not verified. Runtime
lane remains inactive.
- at: '2026-09-05'
actor: codex
kind: synthetic_owner_transport
result: passed
details:
- Sand-boxer sandbox880f749e proved synthetic exec-env delivery, output redaction,
subsequent-exec absence, wrong-project denial and teardown.
- 'No real credential was read. Native production exec refused before OpenBao:
durable access-engine decision record unavailable.'
- SECRETS-WP-0009 owns native activation; this CCR remains custody provenance,
not native apply authorization.
lifecycle:
deactivate: Disable the owner route and provider key; revoke outstanding OpenBao
reader tokens. Preserve KV history under platform retention rules.
@ -137,3 +149,11 @@ provider_metadata:
key_name: claude_key_bernd.worsch
expires_at: '2027-01-31T21:00:00Z'
source: user supplied; provider identity and workspace scope not independently verified
native_delivery:
owner: secrets-engine
catalog_id: glas-claude-agent-dev-anthropic
workplan: SECRETS-WP-0009
policy_name: se-prod-glas-claude-agent-dev-anthropic
role_name: se-prod-glas-claude-agent-dev-anthropic
status: proposed-not-applied
custody_only_ccr: true