Bind secrets-engine approval reader to confirmed operator group
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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4 changed files with 200 additions and 121 deletions
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@ -303,10 +303,15 @@ remains refused. No live identity, policy, role, custody or verifier was changed
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Human approval follows existing INFD-WP-0001-T07/T08; future service requesters
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need a separate narrow registration, not this withdrawn bundle.
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**Remaining unblock:** CCR-2026-0019 needs the exact authorized operator group
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from NetKingdom/KeyCape, then reviewed attended file delivery and its scoped
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positive/negative proof. Completed CCR-2026-0017/0018 remain closed. T06 stays
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`wait`; its historical two-reader notes below are superseded for reader 2.
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**Operator binding confirmed, 2026-09-14:** The user explicitly selected
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`net-kingdom-admins` and authorized applying CCR-2026-0019. Its OIDC role is
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`secrets-engine-approval-client-workload-kv-read`, aligned with the platform
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applier naming rule; policy and exact KV scope are unchanged. The metadata dry
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run passes with no warnings. Attended apply and exact role/policy readback passed; the enclosing Warden
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command exited successfully after its self-revocation/cleanup. Receipt:
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`docs/evidence/2026-09-14-ccr0019-operator-binding.json`. Scoped delivery proof
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remains pending; the front door stays non-resolvable. Completed CCR-2026-0017/0018
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remain closed and T06 stays `wait`.
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Consumer procedure returned in source, 2026-09-10:
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`secrets-engine@98d72ceb1dbcff2d2a80fb8c3058d76777a0ac93:docs/approval-service-auth.md`
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