Verify scoped approval client delivery through attended reader session
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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docs/evidence/2026-09-14-ccr0019-delivery-check.json
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docs/evidence/2026-09-14-ccr0019-delivery-check.json
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{
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"observed_at": "2026-09-13T23:44:04.757286+00:00",
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"ccr_id": "CCR-2026-0019",
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"status": "passed",
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"approval_mutations": false,
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"checks": {
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"private_delivery_existing_version_1": true,
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"approval:read": {
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"native_claim_http_status": 404,
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"profile_checked": true
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},
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"approval:consume": {
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"native_claim_http_status": 403,
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"profile_checked": true
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}
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},
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"cleanup": true,
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"warden_session": "exited_0_after_self_revocation_and_helper_cleanup",
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"approval_engine_pod_uid": "7b8c05d9-f1d5-403d-abb3-2250bff9db5e",
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"approval_engine_image": "sha256:251941a5cb2724b57cc32cff6b693b1ab0be695bee4f56f02d51961189c0fa49",
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"limits": [
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"Read request used a fresh nonexistent approval id; 404 proves authenticated routing, not a usable claim.",
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"Consume-only token was denied the read route; no real approval was consumed.",
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"Wrong-group human login remains untested."
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]
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}
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34
docs/evidence/2026-09-14-ccr0019-reader-preflight.json
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docs/evidence/2026-09-14-ccr0019-reader-preflight.json
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{
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"observed_at": "2026-09-13T23:44:04.757314+00:00",
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"ccr_id": "CCR-2026-0019",
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"secret_values_read": false,
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"status": "passed",
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"checks": {
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"platform/data/workloads/secrets-engine/approval-client": [
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"read"
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],
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"platform/metadata/workloads/secrets-engine/approval-client": [
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"read"
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],
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"platform/data/workloads/approval-engine/operator-client": [
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"deny"
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],
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"platform/metadata/workloads/secrets-engine": [
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"deny"
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],
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"platform/metadata/workloads": [
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"deny"
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],
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"platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets": [
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"deny"
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],
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"sys/policies/acl/workload-kv-read-secrets-engine-approval-client": [
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"deny"
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],
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"auth/netkingdom/role/secrets-engine-approval-client-workload-kv-read": [
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"deny"
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]
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},
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"identity_policy_scope_verified": true,
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"warden_session": "exited_0_after_self_revocation_and_helper_cleanup"
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}
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