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Author SHA1 Message Date
codex
b328d36a20 RPF-WP-0054-T05: issuer binding CCR-2026-0043 (net-kingdom-admins, aal2) and probe session
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New CCR request type broker-issuer-binding: an OIDC role on netkingdom that
carries only the broker issuer policy (loopback callbacks, 15m, 8 uses, no
default policy); the apply refuses unless the live issuer policy matches
source. Founder chose net-kingdom-admins + aal2 on 2026-10-10.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 10:18:58 +02:00
codex
117e837329 RPF-WP-0054: record CCR-2026-0040 apply; fix State Hub evidence crash for prefix lanes
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The founder apply wrote and read back both policies and the token role, then
record_evidence_state_hub raised KeyError on openbao.auth (custody-generate-grant
has kv_prefix, no auth), printing a traceback that made warden revoke the
session. The summary now falls back across kv_path, kv_prefix, campaign_path
and auth.mount. The missed hub event was posted afterwards.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 19:20:21 +02:00
codex
857be4695f RPF-WP-0054-T04: create-only broker grant keycape/client-secret-generate
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- New CCR request type custody-generate-grant (scripts/broker_grant_lane.py):
  grant policy (create on keycape/+ data, read on metadata, deny on reserved
  entries, revoke-self; no update, data read, metadata write, list or
  delete), broker issuer policy and a 5m orphan non-renewable token role,
  with readback. Binds no identity, so the apply is inert until T01.
- CCR-2026-0040 (proposed), catalog grant (pilot, approval-required,
  exec-env only), generated policies, tests.
- T03 drops custom_metadata: a metadata write would also allow changing
  other entries' version settings.
- test_operator_matrix_lane follows CCR-2026-0039 now being applied.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 19:08:25 +02:00
codex
bed91ceaf2 RPF-WP-0035-T03: fluid-telegram operator matrix lane and custody helpers
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- New CCR request type workload-kv-operator-matrix (scripts/operator_matrix_lane.py):
  exact per-entry create/read/update, OIDC role on the existing netkingdom mount,
  and exact agent denies appended to the live agent-high-risk-boundary (live
  content preserved, partial presence refused). credential-change.py now
  dispatches lane request types through one module table.
- CCR-2026-0039 (proposed): hall-of-helix four-entry matrix at tenant coulomb
  per the founder ruling of 2026-10-09; policy, role and overlay sources.
- scripts/fluid_telegram_custody_move.py: silent CAS-0 move of the four
  undocumented infotech entries, deleting sources only after all verify.
- scripts/kv_duplicate_retire.py: silent retirement of
  activity-core/default/llm-connect-provider-secrets once no live non-admin
  policy grants it.
- Founder session commands recorded in the T03 note.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 12:10:21 +02:00
codex
b77cb41275 Allow platform/suppliers/<supplier>/<account> in credential-change applier
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WARDEN-WP-0043-T02: supplier account credentials (first: IONOS) live on the
platform mount at exactly two segments under suppliers/. Wildcard, parent,
empty-segment and KV-v2 API-path checks are unchanged.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 11:47:09 +02:00
codex
0b2e7ddb5f RPF-WP-0035-T02: CCR-2026-0038 service-JWT login lane for secrets-engine-openbao
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Package the reviewed keycape-services JWT mount, secrets-engine-openbao role
and secrets-engine-login-self policy as CCR-2026-0038 and teach the delegated
applier a narrow service-jwt-login request type: fixed mount, generated
login-self policy, allow-listed role/config keys, bounded TTL/uses, refusal on
a foreign mount type and a value-free readback compare. The policy now denies
the client-secret data/metadata paths explicitly (MASON-WP-0009 invariant ii).
Proposed only; founder approval and delegated apply pending.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 00:31:47 +02:00
codex
720277bd39 Silence applier-apply under --quiet and drop the retired bao callback default
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The warden attended wrapper refuses any output, so --quiet now captures bao's
own messages and skips the [OK] lines; a failure reports only the step and exit
code. New OIDC scaffolds default to the operator-tunnel UI callback rather than
bao.coulomb.social, which was retired on 2026-09-15. Existing CCRs keep their
lists until amended. The CCR-2026-0033 test pins move to its approved/applied state.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-07 09:16:58 +02:00
codex
4a284f0a3b Revise KeyCape secrets-engine-openbao custody: OpenBao-only, operator reader CCR-2026-0034 (source only)
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Founder direction 2026-10-06 and ops-mason plan keycape-secrets-engine-openbao-client-custody
(658cdbc, MASON-WP-0009): the client secret lives only in OpenBao.

- CCR-2026-0033: consumer file and secrets-engine D1-D4 removed; KV metadata declared
  (cas_required, max_versions=2, delete_version_after=0s, custom_metadata); target.domain
  infotech; live order and roll-forward rollback revised; status stays proposed.
- New sibling CCR-2026-0034 + policy: attended OIDC operator reader on auth/netkingdom,
  read data path + revoke-self only, 5m/4 uses, no default policy, bound
  groups=net-kingdom-admins and /assurance/level=aal2 (KeyCape 7d96ee4). Proposed,
  bound claims unconfirmed (founder item for both readers).
- credential-change.py: OIDC roles carry token_max_ttl/explicit_max_ttl/no_default_policy/
  num_uses/type and bound_claims_type (string only); token_revoke_self policy option;
  validated openbao.kv_metadata. Tests added.
- Custody child: consumer write and check-secret-file removed; cas=0 create / --rotate
  cas=<current>; compare-before-write metadata put; refusals unchanged.
- Founder runbook (keycape/founder-runbook.md), window docs, RPF-WP-0035-T09 (waits on A1/A2/A3).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-06 14:26:42 +02:00
codex
f5b7ff5118 Implement offline catalog lane scaffold generation
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2026-10-04 02:24:40 +02:00
codex
46eb8bea9e Prepare offline attended provisioning checklists and route remaining custody gates
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2026-10-04 00:27:00 +02:00
codex
3bd3a2e87b Record verified production Clock custody and authority acceptance
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2026-09-15 23:13:13 +02:00
codex
e70ef2f32a Implement attended Railiance Clock host key delivery
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2026-09-15 23:00:20 +02:00
codex
3109f950f9 Cancel withdrawn approval operator reader without inventing auth
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codex
9c86983f1a Allow bounded ESO token self-validation and cleanup
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2026-09-05 16:47:26 +02:00
codex
a46a6d8213 Prepare bounded State Hub preflight signing lane
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codex
382f04412a Close CCR drift and high-risk policy gaps
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2026-08-21 01:29:28 +02:00
codex
dfa6373985 Close RAILIANCE-WP-0015-T06 rapp credential-lane binding
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Document the one recipe a new rapp uses to acquire runtime secrets:
standing KV secrets bind through a CCR target.rapp, leases through
grant rapp_id. Stamp the existing postgres grants and the qonto
workload CCR. Gate, delivery, and revocation are unchanged.
2026-08-14 00:47:28 +02:00
86209fa90c CCR-2026-0007: binky IMAP on tenants/ mount + CCR allowlist
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Enable tenant commercial secrets: applier accepts mount tenants/, apply
policy and OIDC role for company-email IMAP (metadata only; values are
founder Red provision). Extend agent-high-risk-boundary for the path.
2026-07-17 00:09:28 +02:00
a95236d2e5 Add credential-change delegated applier flow 2026-07-01 20:07:26 +02:00
3527bc1cae Request groups scope for whynot OIDC role 2026-06-28 13:23:14 +02:00
adf865611c Mark whynot lane applied pending verification 2026-06-28 12:53:39 +02:00
271aa94642 Record whynot OpenBao lane apply evidence 2026-06-28 12:41:39 +02:00
53f3f4ca10 Document OpenBao Browser CLI limits 2026-06-28 09:18:36 +02:00
f630d5135e Fix OpenBao role payload handoff 2026-06-28 02:33:42 +02:00
248bc58b6a Add credential CCR operator handoff 2026-06-28 00:21:02 +02:00
3706ff703e Link CCR approval to State Hub decision 2026-06-28 00:00:02 +02:00
52687d8b3e Confirm whynot credential binding 2026-06-27 23:45:31 +02:00
aee0dcefad Add credential lane readiness proposals 2026-06-27 23:30:29 +02:00
815b124ab1 Implement credential change request review flow 2026-06-27 22:57:21 +02:00