feat: verify Anthropic custody through metadata only
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
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2 changed files with 31 additions and 6 deletions
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@ -10,10 +10,9 @@ in_flight:
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missing_fields:
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- openbao.policy_file
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- openbao.auth
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blocking_reason: Provider organization, key name and expiration supplied by user.
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Empty-only KV seed authorized for operator UI handoff; live custody and the sandbox
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owner machine identity/delivery remain unverified. Workspace scope and budget
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are not confirmed.
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blocking_reason: User reports key saved through UI; metadata-only owner check confirms
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live version 2. Sandbox owner machine identity and protected delivery remain unimplemented;
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workspace scope/budget and provider authentication are unverified.
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owner: railiance-platform
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requester:
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agent: codex
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@ -64,8 +63,8 @@ delivery:
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risk:
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classification: high
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notes:
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- Proposed KV coordinates and catalog selector are reserved design names, not surveyed
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live objects.
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- KV path exists with live version 2. Catalog selector is still proposed and no
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runtime read grant has been activated.
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- Provider credential can incur API charges; use a dedicated workspace and user-selected
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budget.
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- Use a workspace-scoped service account key; organization administration is outside
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@ -110,6 +109,17 @@ verification:
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- Provider metadata recorded; metadata-only recovery completed after empty response
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parsing fix; contained sessions revoked.
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- No secret data read or real key handled; runtime lane remains inactive.
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- at: '2026-09-05'
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actor: codex
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kind: custody_metadata_verification
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result: passed
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details:
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- User reports secret saved in UI. Metadata confirms live version 2 created 2026-09-05T19:12:40.442796563Z,
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neither deleted nor destroyed.
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- Metadata request id d0b60424-a749-c72f-593b-ced6172dd183; contained session
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revoked.
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- No value read; field content and provider authentication not verified. Runtime
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lane remains inactive.
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lifecycle:
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deactivate: Disable the owner route and provider key; revoke outstanding OpenBao
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reader tokens. Preserve KV history under platform retention rules.
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