RPF-WP-0035-T06. Adds CCR-2026-0019 (secrets-engine) and CCR-2026-0020
(approval-engine-operator) with their exact-path read policies, reusing the
existing version-1 custody from the verifier activation. No reseed, rotation,
shared reader or verifier Secret reuse; both requests are in_flight and nothing
is applied.
The two shapes were decided by read-only survey rather than assumed.
secrets-engine consumes its client secret through an operator-run CLI reading a
protected file, and its namespace holds no workload, so reader 1 is an attended
operator-workstation OIDC lane rather than an ESO lane; its one missing input is
the operator group claim, which NetKingdom and KeyCape own. approval-engine is
not deployed and no owner source names who presents the operator client, so
reader 2 records the undetermined actor instead of guessing one for the widest
approval scope in the pair. Both declare openbao.auth missing rather than
carrying a placeholder binding.
T06 moves to wait on those two owner inputs.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275505@bnt-lap001
Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
Answers KEY-WP-0013-T02. Both proposed KV paths are confirmed unchanged; the
field name is corrected to CLIENT_SECRET for the platform uppercase convention
and the CCR validator. Kubernetes delivery references are confirmed against the
live sso namespace. Attended authority is the governed openbao-platform-admin-login
lane, and the rollout is one attended window ordered after the Authelia issuer
precondition.
Adds CCR-2026-0017/0018, two exact-path read policies, two namespace-limited
ClusterSecretStores with Kubernetes auth, two ExternalSecrets, and RPF-WP-0035-T05.
Nothing is applied and no value exists: both CCRs remain proposed.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1275505@bnt-lap001
Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
