feat: verify Anthropic custody through metadata only

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0726e-5232-73f2-aaca-2c05ceb62efb
This commit is contained in:
codex 2026-09-05 21:15:14 +02:00
parent a16c33942a
commit b2c2848e49
2 changed files with 31 additions and 6 deletions

View file

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