docs: retain approval client consumer procedure return
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
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@ -5,7 +5,7 @@ request_type: workload-kv-read
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title: secrets-engine client-side read of its approval client secret
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status: in_flight
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created: '2026-09-09'
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updated: '2026-09-09'
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updated: '2026-09-10'
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in_flight:
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missing_fields:
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- openbao.auth
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@ -51,6 +51,21 @@ review:
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makes this an attended operator-workstation lane on the OIDC mount, not an
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External Secrets lane. The named operator group claim is the one input
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neither this repo nor secrets-engine can supply; NetKingdom/KeyCape own it.
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- at: '2026-09-10'
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reviewer: codex (consumer source review)
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decision: consumer_procedure_documented
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comment: >-
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Secrets Engine source 98d72ceb1dbcff2d2a80fb8c3058d76777a0ac93,
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docs/approval-service-auth.md, supplies the requested workstation
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procedure: operator-owned 0700 runtime session directory outside Git,
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new 0600 file, path-only configuration across one claim/consume operation,
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EXIT/INT/TERM cleanup, and explicit residual-file handling after a hard
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interruption. The consumer checks file permissions/location/non-emptiness;
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creation, parent custody and removal remain attended responsibilities.
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No automatic cleanup or live read proof is claimed. This documents the
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consumer return; it is not platform-operator/secrets-engine-owner approval,
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group confirmation or authority to apply the role. Existing activation
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conditions and in_flight status remain.
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target:
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domain: financials
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tenant: platform
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@ -308,6 +308,14 @@ 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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Consumer procedure returned in source, 2026-09-10:
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`secrets-engine@98d72ceb1dbcff2d2a80fb8c3058d76777a0ac93:docs/approval-service-auth.md`
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specifies the requested private 0700 runtime directory, 0600 file outside Git,
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path-only use, claim/consume lifetime and attended cleanup including hard-stop
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residual inspection. CCR-2026-0019 retains this source-review comment without
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changing admission status. Exact group, required-owner review, attended apply and
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native positive/negative/cleanup evidence remain. No role or credential changed.
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Separate retained owner decision: KeyCape's 2026-09-10 return
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`21427688-725f-4dea-aab4-7c78fd4328d2` identifies the already-live, unpresented
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CCR-2026-0018 registration. Approval Engine, KeyCape and Platform must explicitly
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