Record native ESO result and prepare scoped self-token amendment
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a10780-6d41-7952-9718-dfbc1f41236f
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7 changed files with 111 additions and 41 deletions
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@ -3,7 +3,7 @@ kind: credential-change-request
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schema_version: 1
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request_type: workload-kv-read
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title: Informed Decision create-only requester workload read
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status: approved
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status: proposed
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created: '2026-10-04'
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updated: '2026-10-04'
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requester:
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@ -46,6 +46,16 @@ review:
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approval. Attended OpenBao OIDC/MFA and native verification remain required;
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broader lifecycle cutover and separate issuer rotation are not approved by this
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record.'
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- at: '2026-10-04T21:21:12.702154+00:00'
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reviewer: codex
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decision: amendment_proposed
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comment: Prior approved metadata was applied and verified by attended helper exit
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0. ArgoCD delivered the three objects, but native ESO validation receives 403
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at auth/token/lookup-self. Propose adding only lookup-self read and revoke-self
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update, as required by existing ESO reader pattern. Exact KV path, bound identity,
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audience, TTL and no-default-policy remain unchanged. This amendment requires
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founder approval and attended administration; prior approval is retained in
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history.
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target:
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domain: financials
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tenant: platform
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@ -78,6 +88,7 @@ openbao:
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service_account_namespaces:
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- informed-decision
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bound_claims_confirmed: true
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token_self_lifecycle: true
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access_frontdoor:
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type: external-secrets
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catalog_id: informed-decision-sitting-requester-eso
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