Record verified production Clock custody and authority acceptance
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
This commit is contained in:
codex 2026-09-15 23:13:13 +02:00
parent e70ef2f32a
commit 3bd3a2e87b
5 changed files with 102 additions and 8 deletions

View file

@ -3,7 +3,7 @@ kind: credential-change-request
schema_version: 1
request_type: attended-host-key-delivery
title: Railiance Clock authority signing key custody and host delivery
status: approved
status: verified
created: '2026-09-15'
updated: '2026-09-15'
requester:
@ -53,7 +53,7 @@ openbao:
access_frontdoor:
type: attended-host-file
catalog_id: openbao-platform-admin-login
readiness: approved-pending-apply
readiness: ready
resolvable: false
delivery:
surface: attended-host-file
@ -93,7 +93,18 @@ verification:
host key verification is required.
- Fresh public key, artifact SHA256, readiness and signed sample acceptance are
recorded.
evidence: []
evidence:
- kind: attended_host_custody
result: passed
receipt: docs/evidence/2026-09-15-railiance-clock-host-custody.json
details: OpenBao KV version 1 and matching public-key fingerprint on private host
file; contained login, child operation and self-revocation succeeded.
- kind: production_authority_acceptance
result: passed
receipt: docs/evidence/2026-09-15-railiance-clock-production.json
details: Active/enabled private authority; pinned wheel; bounded host health;
three signed workstation samples cross-checked through SSH, wrong key id refused.
No standing workload read grant.
lifecycle:
deactivate: Stop authority and withdraw consumer trust. Retain custody and host
key until owner retention decision.