CCR-2026-0029/0030: policy applied live (attended, guarded)
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 150322@bnt-lap001 Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
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4 changed files with 59 additions and 3 deletions
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@ -155,7 +155,22 @@ verification:
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Policy and role applied under attended authority
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(openbao-platform-admin-login, founder_required) with metadata-only receipts.
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- Positive and negative results recorded with non-secret request ids.
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evidence: []
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evidence:
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- at: '2026-09-23T18:06:29+00:00'
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actor: bernd.worsch
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kind: attended_policy_apply
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result: passed
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details:
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- scripts/openbao-policy-sync.sh through the openbao-platform-admin-login
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attended lane. The live policy went from sha256 41f4278c... (the prior
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declared version) to f324ef3b..., which equals the repo file on
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readback.
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- The receipt is docs/evidence/2026-09-23-activity-core-eso-policy-sync.json.
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No secret values were read, written or printed.
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- Store openbao-activity-core stayed Valid. The existing ExternalSecret
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actcore-forgejo-admin force-synced at 18:06:45Z.
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- Positive and negative verification waits for activity-core to apply
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actcore-ops-run-worker-tokens (ACTIVITY-WP-0039-T04).
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lifecycle:
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deactivate: >-
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Detach the policy from the eventual role and disable the ops-warden catalog
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@ -94,7 +94,22 @@ verification:
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scripts/openbao-policy-sync.sh, guarded by the prior declared digest
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41f4278c3f62ff879575e62ef52071feaeb794fabd05868cb3ee40608cfd4785.
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- Values provisioned directly in OpenBao (done, ACTIVITY-WP-0039-T03).
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evidence: []
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evidence:
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- at: '2026-09-23T18:06:29+00:00'
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actor: bernd.worsch
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kind: attended_policy_apply
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result: passed
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details:
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- scripts/openbao-policy-sync.sh through the openbao-platform-admin-login
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attended lane. The live policy went from sha256 41f4278c... (the prior
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declared version) to f324ef3b..., which equals the repo file on
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readback.
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- The receipt is docs/evidence/2026-09-23-activity-core-eso-policy-sync.json.
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No secret values were read, written or printed.
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- Store openbao-activity-core stayed Valid. The existing ExternalSecret
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actcore-forgejo-admin force-synced at 18:06:45Z.
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- Positive and negative verification waits for activity-core to apply
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actcore-ops-run-worker-tokens (ACTIVITY-WP-0039-T04).
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lifecycle:
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deactivate: Remove the two path blocks from workload-kv-read-activity-core-eso
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and re-apply it.
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@ -94,7 +94,22 @@ verification:
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scripts/openbao-policy-sync.sh, guarded by the prior declared digest
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41f4278c3f62ff879575e62ef52071feaeb794fabd05868cb3ee40608cfd4785.
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- Values provisioned directly in OpenBao (done, ACTIVITY-WP-0039-T03).
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evidence: []
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evidence:
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- at: '2026-09-23T18:06:29+00:00'
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actor: bernd.worsch
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kind: attended_policy_apply
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result: passed
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details:
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- scripts/openbao-policy-sync.sh through the openbao-platform-admin-login
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attended lane. The live policy went from sha256 41f4278c... (the prior
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declared version) to f324ef3b..., which equals the repo file on
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readback.
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- The receipt is docs/evidence/2026-09-23-activity-core-eso-policy-sync.json.
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No secret values were read, written or printed.
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- Store openbao-activity-core stayed Valid. The existing ExternalSecret
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actcore-forgejo-admin force-synced at 18:06:45Z.
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- Positive and negative verification waits for activity-core to apply
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actcore-ops-run-worker-tokens (ACTIVITY-WP-0039-T04).
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lifecycle:
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deactivate: Remove the two path blocks from workload-kv-read-activity-core-eso
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and re-apply it.
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11
docs/evidence/2026-09-23-activity-core-eso-policy-sync.json
Normal file
11
docs/evidence/2026-09-23-activity-core-eso-policy-sync.json
Normal file
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@ -0,0 +1,11 @@
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{
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"changed": true,
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"credential_values_emitted": false,
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"declared_sha256": "f324ef3b193fb8f825f3b4a1b71266e1bacce4d3b0735083005dbc7c85883f5c",
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"live_sha256": "f324ef3b193fb8f825f3b4a1b71266e1bacce4d3b0735083005dbc7c85883f5c",
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"observed_at": "2026-09-23T18:06:29.089806+00:00",
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"policy_name": "workload-kv-read-activity-core-eso",
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"previous_sha256": "41f4278c3f62ff879575e62ef52071feaeb794fabd05868cb3ee40608cfd4785",
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"schema": "railiance-platform.openbao-policy-sync.v1",
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"status": "applied"
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}
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