docs: link Anthropic custody to native delivery adoption
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
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1 changed files with 24 additions and 4 deletions
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@ -10,9 +10,10 @@ in_flight:
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missing_fields:
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missing_fields:
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- openbao.policy_file
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- openbao.policy_file
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- openbao.auth
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- openbao.auth
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blocking_reason: User reports key saved through UI; metadata-only owner check confirms
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blocking_reason: Custody version 2 confirmed. Sand-boxer exec-env transport is proved
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live version 2. Sandbox owner machine identity and protected delivery remain unimplemented;
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with synthetic values. Native activation is SECRETS-WP-0009; durable production
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workspace scope/budget and provider authentication are unverified.
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authorization/consume and scoped engine service authority are unavailable. Workspace
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scope/budget and real provider authentication remain unverified.
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owner: railiance-platform
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owner: railiance-platform
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requester:
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requester:
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agent: codex
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agent: codex
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@ -49,7 +50,7 @@ openbao:
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fields:
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fields:
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- ANTHROPIC_API_KEY
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- ANTHROPIC_API_KEY
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metadata_read: false
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metadata_read: false
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policy_name: workload-kv-read-glas-claude-agent-dev
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policy_name: se-prod-glas-claude-agent-dev-anthropic
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access_frontdoor:
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access_frontdoor:
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type: sandbox-owner
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type: sandbox-owner
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catalog_id: glas-claude-agent-dev-anthropic
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catalog_id: glas-claude-agent-dev-anthropic
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@ -120,6 +121,17 @@ verification:
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revoked.
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revoked.
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- No value read; field content and provider authentication not verified. Runtime
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- No value read; field content and provider authentication not verified. Runtime
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lane remains inactive.
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lane remains inactive.
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- at: '2026-09-05'
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actor: codex
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kind: synthetic_owner_transport
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result: passed
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details:
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- Sand-boxer sandbox880f749e proved synthetic exec-env delivery, output redaction,
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subsequent-exec absence, wrong-project denial and teardown.
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- 'No real credential was read. Native production exec refused before OpenBao:
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durable access-engine decision record unavailable.'
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- SECRETS-WP-0009 owns native activation; this CCR remains custody provenance,
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not native apply authorization.
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lifecycle:
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lifecycle:
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deactivate: Disable the owner route and provider key; revoke outstanding OpenBao
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deactivate: Disable the owner route and provider key; revoke outstanding OpenBao
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reader tokens. Preserve KV history under platform retention rules.
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reader tokens. Preserve KV history under platform retention rules.
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@ -137,3 +149,11 @@ provider_metadata:
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key_name: claude_key_bernd.worsch
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key_name: claude_key_bernd.worsch
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expires_at: '2027-01-31T21:00:00Z'
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expires_at: '2027-01-31T21:00:00Z'
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source: user supplied; provider identity and workspace scope not independently verified
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source: user supplied; provider identity and workspace scope not independently verified
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native_delivery:
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owner: secrets-engine
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catalog_id: glas-claude-agent-dev-anthropic
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workplan: SECRETS-WP-0009
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policy_name: se-prod-glas-claude-agent-dev-anthropic
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role_name: se-prod-glas-claude-agent-dev-anthropic
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status: proposed-not-applied
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custody_only_ccr: true
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