CCR-2026-0002/0003 approved + applied via constrained applier; WP-0008 finished, WP-0009/0010 advanced
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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5 changed files with 103 additions and 15 deletions
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@ -4,7 +4,7 @@ type: workplan
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title: "OpenBao Approved Automation Delegation"
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domain: financials
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repo: railiance-platform
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status: active
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status: finished
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owner: codex
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topic_slug: railiance
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planning_priority: high
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@ -173,7 +173,7 @@ credential-tests` passed with 28 tests.
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```task
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id: RAILIANCE-WP-0008-T03
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status: progress
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status: done
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priority: medium
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state_hub_task_id: "ff927a19-50fb-4351-8db1-c60a0cce0995"
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```
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@ -302,3 +302,24 @@ CCR.
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requirements.
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- CCR approval, apply, verification, and front-door activation form one
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reviewable chain.
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## Completion 2026-07-02 — T03 live probe and workplan finish
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T03 closed with live positive and negative evidence from a
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`credential-change-nonprod-applier` child token (accessor
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`pCznHtid1O0vy36QHqMbzu5Y`, revoked after use):
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- allowed: `policy_write workload-kv-read-nonprod-probe-test` (test artifact
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deleted afterwards by the operator session) and `policy_read
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workload-kv-read-issue-core-runtime`;
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- denied: `policy_read platform-admin`, out-of-pattern `policy_write
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evil-probe-test`, KV secret read on the issue-core path, and
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`auth/token/roles/credential-change-nonprod-applier` write;
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- all recorded in `/openbao/audit/openbao-audit.log` (2026-07-02T10:09Z
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window).
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The production applier path was proven the same day: both `CCR-2026-0002`
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and `CCR-2026-0003` were applied with a `credential-change-prod-applier`
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child token holding only that policy — no `platform-admin` handoff. All
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tasks are done; the workplan is finished.
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