Declare live platform-admin role and policies; add attended admin check
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 3s

Answers the-custodian 641673a4. An attended read-only check (receipt
docs/evidence/2026-09-23-openbao-platform-admin-check.json) found:
- live platform-admin policy = repo file + reins/* (ops-mason, 2026-07-27);
  repo now matches live (sha256 0ca5b821...). No live write.
- role also attaches operator-custody (undeclared); declared here.
- role declared as openbao/auth/netkingdom-platform-admin-role.json.
- default policy is attached and grants revoke-self/lookup-self, so the
  suspected missing grant is not the cause of warden's unconfirmed revocation.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
This commit is contained in:
codex 2026-09-23 19:27:25 +02:00
parent 32ccb1acab
commit 3fbb610d1f
8 changed files with 525 additions and 0 deletions

View file

@ -0,0 +1,97 @@
{
"applied": false,
"attached_policy_sha256": {
"default": "cf5e073df536011f977880d58be6a32acb04cfcd195364241f2d99f6601c2e3f",
"operator-custody": "84eeabeeb11c15e2f8940ed23d6ecc434a3299405fd70ea9c05d959f925970f7",
"platform-admin": "0ca5b821666bdf262bb0742a0031a4f0f9f3d315ef85e951d6b9ce20e7563394"
},
"changed": false,
"credential_values_emitted": false,
"observed_at": "2026-09-23T17:25:18.820429+00:00",
"policy": {
"declared_sha256": "43a53b00fab59fc62ad586d81f89f36293669c2f8ccedbfb1e3d70618d9af767",
"live_sha256": "0ca5b821666bdf262bb0742a0031a4f0f9f3d315ef85e951d6b9ce20e7563394",
"matches_declared": false
},
"policy_name": "platform-admin",
"role": {
"allowed_redirect_uris": [
"http://localhost:8250/oidc/callback",
"http://127.0.0.1:8250/oidc/callback",
"https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback",
"https://bao.coulomb.social/ui/vault/auth/keycape/oidc/callback",
"http://127.0.0.1:18200/ui/vault/auth/netkingdom/oidc/callback"
],
"bound_audiences": [],
"bound_claims": {
"groups": [
"net-kingdom-admins"
]
},
"bound_claims_type": "string",
"bound_subject": "",
"claim_mappings": {
"email": "email",
"preferred_username": "username"
},
"groups_claim": "groups",
"oidc_scopes": [
"openid",
"profile",
"email",
"groups"
],
"policies": [
"platform-admin",
"operator-custody"
],
"role_type": "oidc",
"token_bound_cidrs": [],
"token_explicit_max_ttl": 0,
"token_max_ttl": 0,
"token_no_default_policy": false,
"token_num_uses": 0,
"token_period": 0,
"token_policies": [
"platform-admin",
"operator-custody"
],
"token_ttl": 3600,
"token_type": "default",
"ttl": 3600,
"user_claim": "sub"
},
"role_path": "auth/netkingdom/role/platform-admin",
"schema": "railiance-platform.openbao-platform-admin-check.v1",
"self_capabilities": {
"auth/token/lookup-self": [
"read"
],
"auth/token/revoke-self": [
"update"
]
},
"status": "partial",
"steps": {
"capabilities_self": {
"ok": true
},
"read_attached_rules": {
"ok": true
},
"read_policy": {
"ok": true
},
"read_role": {
"ok": true
},
"token_lookup_self": {
"detail": [
"Usage: bao token <subcommand> [options] [args]"
],
"error": "exit_1",
"ok": false
}
},
"token": null
}