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>

credential-change-requests/CCR-2026-0002-issue-core-ingestion-api-key.yaml

@@ -3,9 +3,9 @@ kind: credential-change-request
 schema_version: 1
 request_type: workload-kv-read
 title: issue-core runtime ingestion key lane
-status: proposed
+status: applied
 created: '2026-06-27'
-updated: '2026-06-30'
+updated: '2026-07-02'
 requester:
   agent: ops-warden
   message_id: fe5b1696-8956-4bd5-9d6f-dbde1901a076
@@ -27,6 +27,13 @@ review:
       path is the platform ClusterSecretStore/openbao role external-secrets-issue-core
       bound to service account external-secrets/external-secrets. Keep CCR status
       proposed until platform/operator and issue-core-owner approval.
+  - at: '2026-07-02T09:59:54+00:00'
+    reviewer: bernd.worsch
+    decision: approved
+    comment: 'Approved in chat (Claude Code coached-approvals session, 2026-07-02)
+      acting as all required approvers: platform-operator, issue-core-owner. Field-set
+      decision: keep both ISSUE_CORE_API_KEY and GITEA_BACKEND_TOKEN, matching the
+      live ExternalSecret mapping.'
 target:
   domain: financials
   tenant: issue-core
@@ -94,6 +101,16 @@ verification:
     External Secrets delivery path.
   - Secret values provisioned directly in OpenBao through approved operator custody.
   - Positive and negative verification recorded with non-secret audit ids or timestamps.
+  evidence:
+  - at: '2026-07-02T10:08:00+00:00'
+    actor: bernd.worsch
+    kind: delegated_metadata_apply
+    result: passed
+    details:
+    - Delegated metadata applier ran as bernd.worsch using local bao CLI ambient authority.
+    - 'Policy metadata write: sys/policies/acl/workload-kv-read-issue-core-runtime'
+    - 'Auth role metadata write: auth/kubernetes/role/external-secrets-issue-core'
+    - No secret values were read, written, printed, or accepted in argv.
 lifecycle:
   deactivate: Disable ops-warden catalog entry and remove or detach auth role policy.
   rotate: Replace issue-core runtime secret values directly in OpenBao and record

credential-change-requests/CCR-2026-0003-llm-connect-openrouter-api-key.yaml

@@ -3,9 +3,9 @@ kind: credential-change-request
 schema_version: 1
 request_type: workload-kv-read
 title: llm-connect OpenRouter provider key lane
-status: proposed
+status: applied
 created: '2026-06-27'
-updated: '2026-07-01'
+updated: '2026-07-02'
 requester:
   agent: ops-warden
   message_id: fe5b1696-8956-4bd5-9d6f-dbde1901a076
@@ -21,9 +21,9 @@ review:
     reviewer: codex
     decision: selector_aligned_to_ops_warden_catalog
     comment: ops-warden registry/routing/catalog.yaml and wiki/playbooks/openrouter-llm-connect.md
-      define openrouter-llm-connect as the draft OpenRouter/llm-connect route.
+      define openrouter-llm-connect as the draft OpenRouter/llm-connect route. Updated
-      Updated CCR access_frontdoor metadata to use that canonical selector; approval
+      CCR access_frontdoor metadata to use that canonical selector; approval and live
-      and live apply remain pending.
+      apply remain pending.
   - at: '2026-06-29T22:53:03+00:00'
     reviewer: codex
     decision: metadata_review_binding_confirmed_pending_owner_approval
@@ -35,6 +35,11 @@ review:
       No activity-core ExternalSecret exists yet; a namespace-limited ClusterSecretStore
       source manifest was added for future rollout. Keep CCR status proposed until
       platform/operator and activity-core-owner approval.
+  - at: '2026-07-02T09:59:54+00:00'
+    reviewer: bernd.worsch
+    decision: approved
+    comment: 'Approved in chat (Claude Code coached-approvals session, 2026-07-02)
+      acting as all required approvers: platform-operator, activity-core-owner.'
 target:
   domain: financials
   tenant: activity-core
@@ -98,6 +103,16 @@ verification:
     External Secrets delivery path.
   - Secret value provisioned directly in OpenBao through approved operator custody.
   - Positive and negative verification recorded with non-secret audit ids or timestamps.
+  evidence:
+  - at: '2026-07-02T10:08:00+00:00'
+    actor: bernd.worsch
+    kind: delegated_metadata_apply
+    result: passed
+    details:
+    - Delegated metadata applier ran as bernd.worsch using local bao CLI ambient authority.
+    - 'Policy metadata write: sys/policies/acl/workload-kv-read-llm-connect-provider-secrets'
+    - 'Auth role metadata write: auth/kubernetes/role/external-secrets-activity-core'
+    - No secret values were read, written, printed, or accepted in argv.
 lifecycle:
   deactivate: Disable ops-warden catalog entry and remove or detach auth role policy.
   rotate: Replace OPENROUTER_API_KEY directly in OpenBao and record non-secret rotation

workplans/RAILIANCE-WP-0008-openbao-approved-automation-delegation.md

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

workplans/RAILIANCE-WP-0009-issue-core-runtime-ingestion-key-lane.md

@@ -157,7 +157,7 @@ applier-dry-run CCR-2026-0002` now blocks only because the CCR is still
 
 ```task
 id: RAILIANCE-WP-0009-T03
-status: wait
+status: done
 priority: high
 state_hub_task_id: "e8566cf4-bb74-4515-b434-7cbf60f9f684"
 ```
@@ -181,7 +181,7 @@ Acceptance:
 
 ```task
 id: RAILIANCE-WP-0009-T04
-status: wait
+status: done
 priority: high
 state_hub_task_id: "4990fe6a-ae84-4720-bc8d-e026d73a304b"
 ```
@@ -202,7 +202,7 @@ Acceptance:
 
 ```task
 id: RAILIANCE-WP-0009-T05
-status: wait
+status: done
 priority: high
 state_hub_task_id: "65e83572-2e46-4196-8f4d-4ab35ba8d1a6"
 ```
@@ -226,7 +226,7 @@ Acceptance:
 
 ```task
 id: RAILIANCE-WP-0009-T06
-status: wait
+status: progress
 priority: medium
 state_hub_task_id: "0d9a02da-c032-43d5-8019-61ab4d87b40b"
 ```
@@ -274,3 +274,22 @@ Acceptance:
 - ops-warden can resolve `issue-core-ingestion-api-key` without storing the
   value.
 - No secret values appear in Git, State Hub, chat, prompts, logs, or workplans.
+
+
+## Progress 2026-07-02 — approval, apply, verification
+
+`CCR-2026-0002` approved by bernd.worsch (both required approver roles) with
+the field-set decision to keep `ISSUE_CORE_API_KEY` and `GITEA_BACKEND_TOKEN`.
+
+- T03 done: policy `workload-kv-read-issue-core-runtime` and kubernetes auth
+  role applied via the constrained `credential-change-prod-applier` child
+  token (accessor revoked after use); State Hub apply evidence `4a66c84f`.
+- T04 done: KV entry exists at the approved path (metadata `current_version
+  2`, created 2026-06-25); values were provisioned through operator custody.
+- T05 done: positive = ExternalSecret `issue-core/issue-core-runtime`
+  Ready=True/SecretSynced (refresh 2026-07-02T09:42Z); negative =
+  default-policy token denied on the KV data path (2026-07-02T10:08Z, probe
+  accessor revoked); both recorded in the file audit device
+  `/openbao/audit/openbao-audit.log`.
+- T06 progress: front-door handoff sent to ops-warden (State Hub message
+  `5d47caaa-dd3f-496f-94ba-a488722f8d82`); waiting on catalog confirmation.

workplans/RAILIANCE-WP-0010-llm-connect-openrouter-provider-key-lane.md

@@ -97,7 +97,7 @@ The plan supports these `INTENT.md` principles:
 
 ```task
 id: RAILIANCE-WP-0010-T01
-status: progress
+status: done
 priority: high
 state_hub_task_id: "307b75a6-a3a8-473b-b171-7379d2848698"
 ```
@@ -170,7 +170,7 @@ CCR is still `proposed`.
 
 ```task
 id: RAILIANCE-WP-0010-T03
-status: wait
+status: done
 priority: high
 state_hub_task_id: "42796ef5-c4a0-45a7-ae41-0ebdeccdb01d"
 ```
@@ -288,3 +288,19 @@ Acceptance:
 - ops-warden can resolve the agreed OpenRouter/llm-connect selector without
   storing the value.
 - No secret values appear in Git, State Hub, chat, prompts, logs, or workplans.
+
+
+## Progress 2026-07-02 — approval and metadata apply
+
+`CCR-2026-0003` approved by bernd.worsch (platform-operator +
+activity-core-owner); T01 closes on that approval with the
+`openrouter-llm-connect` selector already aligned.
+
+- T03 done: policy `workload-kv-read-llm-connect-provider-secrets` and
+  kubernetes auth role applied via the constrained prod-applier child token;
+  State Hub apply evidence `04c70285`.
+- T04 remains the live gate: the KV entry at
+  `platform/workloads/activity-core/llm-connect/llm-connect-provider-secrets`
+  does not exist yet — the operator must enter `OPENROUTER_API_KEY` through
+  OpenBao custody. The activity-core namespace also has no ExternalSecret
+  object for this lane yet. ops-warden checkpoint message: `6b058584`.