docs(custody): record attended KeyCape first-provision authority proof
Assistant: codex Assistant-Model: gpt-5.6-luna Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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5 changed files with 204 additions and 0 deletions
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{
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"observed_at": "2026-09-08T20:36:47.042499+00:00",
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"requests": [
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"CCR-2026-0017",
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"CCR-2026-0018"
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],
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"operation": "capabilities-self only",
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"credential_data_read": false,
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"metadata_applied": false,
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"custody_activated": false,
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"upstream_issuer_proven": false,
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"status": "observed",
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"capabilities": {
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"sys/policies/acl/workload-kv-read-keycape-secrets-engine-approval": [
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"create",
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"delete",
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"list",
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"read",
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"sudo",
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"update"
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],
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"sys/policies/acl/workload-kv-read-keycape-approval-engine-operator": [
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"create",
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"delete",
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"list",
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"read",
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"sudo",
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"update"
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],
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"auth/kubernetes/role/external-secrets-keycape-secrets-engine-approval": [
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"create",
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"delete",
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"list",
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"read",
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"sudo",
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"update"
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],
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"auth/kubernetes/role/external-secrets-keycape-approval-engine-operator": [
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"create",
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"delete",
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"list",
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"read",
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"sudo",
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"update"
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],
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"platform/data/workloads/secrets-engine/approval-client": [
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"create",
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"delete",
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"list",
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"read",
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"update"
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],
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"platform/data/workloads/approval-engine/operator-client": [
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"create",
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"delete",
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"list",
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"read",
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"update"
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]
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},
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"required_metadata_capabilities_present": true,
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"paths_verified": 6,
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"login_lane": "openbao-platform-admin-login",
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"launcher": "scripts/openbao-attended-exec.py",
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"command": "scripts/keycape-approval-custody-preflight.py --receipt <new-private-file>",
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"wrapper_exit": 0,
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"session_self_revoked": true,
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"helper_root_removed": true,
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"attempt_notes": [
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{
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"attempt": 1,
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"result": "direct launcher unavailable; no child handoff; revocation unconfirmed",
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"credential_data_read": false
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},
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{
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"attempt": 2,
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"result": "owner wrapper login/self-revocation succeeded; capability command rejected unsupported multiple-path syntax",
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"credential_data_read": false
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},
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{
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"attempt": 3,
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"result": "six single-path capability queries succeeded; session self-revoked and helper removed",
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"credential_data_read": false
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}
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]
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}
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