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19 commits

Author SHA1 Message Date
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
codex
b7aef386d5 Stabilize credential-change test suite (RAILIANCE-WP-0014)
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Five failures in full credential test discovery, none of them broker
regressions:

- CCR-2026-0009 referenced a policy file that was never added, and used a
  schema-invalid access_frontdoor.readiness value. Add the least-privilege
  workload-kv-read-qonto-assistant.hcl (read-only on tenants/binky/qonto-api)
  and set readiness to pending-review. The lane stays proposed and
  non-resolvable.

- Three refusal tests used the live CCR-2026-0002 file as their "unapproved
  CCR" fixture. That lane is now approved, applied and active, so the gates
  correctly permitted it and the tests failed; applier-apply then walked into
  its interactive confirmation prompt and raised EOFError under a
  non-interactive runner. Add an unapproved_ccr() helper that materializes a
  normalized temp copy so approval state is no longer read off a mutable
  production artifact.

- The approve/unconfirmed-claim test demoted an active CCR to approved while
  leaving resolvable=true, tripping a correct validation rule. Build it from
  the same helper.

No gate, blocker, validation rule, or grant semantic was changed. Verified:
credential discovery 52/52 and full discovery 61/61 pass non-interactively,
make credential-change-validate passes all nine CCRs, the grant catalog
validates, and both audit-core openbao-database-credential grants retain
exec-env-only delivery and revoke-on-exec-exit.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-11 10:28:10 +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
8f617fcbf4 Activate whynot npm credential lane 2026-06-29 00:13:09 +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
06f2f4e315 Approve corrected whynot CCR 2026-06-28 01:27:04 +02:00
6effdb80ca Link corrected whynot CCR decision 2026-06-28 01:05:43 +02:00
eb24e04b71 Correct whynot credential tenant path 2026-06-28 01:00:12 +02:00
248bc58b6a Add credential CCR operator handoff 2026-06-28 00:21:02 +02:00
a27a114491 Approve whynot credential CCR 2026-06-28 00:13:37 +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