Record approved metered requester extension and six native creates
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e387-534d-70e3-ad53-4ea05676db8c
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5 changed files with 353 additions and 9 deletions
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@ -5,7 +5,7 @@ request_type: workload-kv-read
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title: T03 create-only requester attended operator reader
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status: applied
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created: '2026-09-14'
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updated: '2026-09-14'
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updated: '2026-09-27'
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requester:
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agent: codex
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reason: User instructed completion of SECRETS-WP-0010-T03 and explicitly confirmed
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@ -26,13 +26,22 @@ review:
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approval, consume, provider-key access or model-spending scope. Separate reader
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and verifier remain exact to this new path; no old credential or registration
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is widened.
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- at: '2026-09-27'
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reviewer: operator in attended Codex session
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decision: approved
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comment: Exact six-request extension approved. Packet SHA-256
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22e640428e3a7ae8fc2363cf193db98381cd94e4be7ab009bc6703658d6fc544;
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scripts/create-metered-approval-requests.sh creates only apply/verify/exec
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requests for glas-claude-agent-dev-anthropic and activity-core-metered-worker-token.
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No approve, consume, workload credential retrieval or execution authority.
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Receipt docs/evidence/2026-09-27-metered-requester-mandate.json.
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target:
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domain: financials
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tenant: platform
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workload: secrets-engine
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environment: production
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purpose: T03 create-only requester attended operator reader; execute only the three
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fixed T03 request records.
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purpose: Create only the three fixed T03 request records or the six metered
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records frozen by the explicitly approved 2026-09-27 packet; no arbitrary requests.
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openbao:
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mount: platform
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kv_path: platform/workloads/secrets-engine/approval-requester
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