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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 132360@bnt-lap001
Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
2026-10-06 14:26:42 +02:00
codex
df24a77482
Finalize proposed CCR-2026-0033 and its attended custody child (source only).
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Correct the KV path into platform/workloads/, record secrets-engine consumer
coordinates (D1-D4 pending), rotation ownership, live order and rollback, and
add a decision-gated custody child with fake-only tests. Nothing executed.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 132360@bnt-lap001
Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
2026-10-06 13:46:12 +02:00
