Record approved metered requester extension and six native creates
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e387-534d-70e3-ad53-4ea05676db8c
This commit is contained in:
codex 2026-09-27 21:08:43 +02:00
parent b15ab5774f
commit 2f4485a4b6
5 changed files with 353 additions and 9 deletions

View file

@ -5,7 +5,7 @@ request_type: workload-kv-read
title: T03 create-only requester attended operator reader
status: applied
created: '2026-09-14'
updated: '2026-09-14'
updated: '2026-09-27'
requester:
agent: codex
reason: User instructed completion of SECRETS-WP-0010-T03 and explicitly confirmed
@ -26,13 +26,22 @@ review:
approval, consume, provider-key access or model-spending scope. Separate reader
and verifier remain exact to this new path; no old credential or registration
is widened.
- at: '2026-09-27'
reviewer: operator in attended Codex session
decision: approved
comment: Exact six-request extension approved. Packet SHA-256
22e640428e3a7ae8fc2363cf193db98381cd94e4be7ab009bc6703658d6fc544;
scripts/create-metered-approval-requests.sh creates only apply/verify/exec
requests for glas-claude-agent-dev-anthropic and activity-core-metered-worker-token.
No approve, consume, workload credential retrieval or execution authority.
Receipt docs/evidence/2026-09-27-metered-requester-mandate.json.
target:
domain: financials
tenant: platform
workload: secrets-engine
environment: production
purpose: T03 create-only requester attended operator reader; execute only the three
fixed T03 request records.
purpose: Create only the three fixed T03 request records or the six metered
records frozen by the explicitly approved 2026-09-27 packet; no arbitrary requests.
openbao:
mount: platform
kv_path: platform/workloads/secrets-engine/approval-requester