id: CCR-2026-0001
kind: credential-change-request
schema_version: 1
request_type: workload-kv-read
title: whynot-design npm publish token lane
status: proposed
created: '2026-06-27'
updated: '2026-06-28'
requester:
  agent: ops-warden
  message_id: fe5b1696-8956-4bd5-9d6f-dbde1901a076
  reason: Allow ops-warden to proxy caller-scoped access to whynot-design's npm publish
    token.
review:
  required: true
  required_approvers:
  - platform-operator
  comments:
  - at: '2026-06-27T21:40:22+00:00'
    reviewer: bernd.worsch
    decision: binding_confirmed
    comment: 'Confirmed in chat: groups=whynot-design is the intended KeyCape/NetKingdom
      binding for the whynot-design npm publish lane.'
  - at: '2026-06-27T22:06:18+00:00'
    reviewer: human
    decision: approved
    comment: 'State Hub decision 250669d0-8475-4527-9624-cd072249f9a9: APPROVE: scoped
      path and confirmed binding are acceptable'
  - at: '2026-06-27T22:54:20+00:00'
    reviewer: bernd.worsch
    decision: scope_corrected_requires_review
    comment: Corrected tenant from whynot-design to coulomb per operator clarification.
      The previous approval covered platform/workloads/whynot-design/whynot-design/npm-publish
      and must not be reused for the corrected platform/workloads/coulomb/whynot-design/npm-publish
      scope.
target:
  domain: financials
  tenant: coulomb
  workload: whynot-design
  environment: production
  purpose: npm package publishing through ops-warden caller-scoped fetch/exec
openbao:
  mount: platform
  kv_path: platform/workloads/coulomb/whynot-design/npm-publish
  fields:
  - NPM_AUTH_TOKEN
  policy_name: workload-kv-read-whynot-design-npm-publish
  policy_file: openbao/policies/workload-kv-read-whynot-design-npm-publish.hcl
  auth:
    method: oidc
    mount: netkingdom
    role: whynot-design-workload-kv-read
    user_claim: sub
    groups_claim: groups
    bound_claims:
      groups:
      - whynot-design
    bound_claims_confirmed: true
    policies:
    - workload-kv-read-whynot-design-npm-publish
    ttl: 15m
access_frontdoor:
  type: ops-warden
  catalog_id: whynot-design-npm-publish
  selector: npm publish token
  command: warden access whynot-design-npm-publish --exec -- npm publish
  resolvable: false
  readiness: template
  activation: draft-until-ccr-verified
risk:
  classification: high
  notes:
  - Grants read access to the credential used to publish npm packages.
  - Uses a publish-specific catalog id; a future read-only npm token must use a separate
    catalog id.
  - The OIDC bound claim was confirmed in review; re-confirm if the claim changes.
  - ops-warden must proxy the read as the caller and must not retain the token value.
verification:
  positive:
  - Approved whynot-design identity can fetch field NPM_AUTH_TOKEN through OpenBao
    or ops-warden.
  negative:
  - Non-whynot identity cannot read the path or field.
  activation_conditions:
  - Policy applied with platform-admin/operator authority.
  - OIDC role bound to confirmed whynot-design claim or approved service account.
  - Secret value provisioned directly in OpenBao through approved operator custody.
  - Positive and negative verification recorded with non-secret audit ids or timestamps.
lifecycle:
  deactivate: Disable ops-warden catalog entry and remove or detach auth role policy.
  rotate: Replace NPM_AUTH_TOKEN value directly in OpenBao and record non-secret rotation
    evidence.
  compromised: Immediately deactivate access front door, rotate npm token, record
    blast-radius notes, and open incident follow-up tasks.
state_hub:
  workplan_id: RAILIANCE-WP-0007
  related_workplan_id: RAILIANCE-WP-0006
  ops_warden_reply_message_id: b175c561-7858-43f5-a309-949b0dede1b4
  ops_warden_batch_message_id: fe5b1696-8956-4bd5-9d6f-dbde1901a076
  superseded_decision_id: 250669d0-8475-4527-9624-cd072249f9a9
  superseded_decision_resolved_at: '2026-06-27T22:04:32.956077Z'
  superseded_decision_reason: tenant/workload scope corrected before secret provisioning
  decision_id: e6381a56-6b04-4fd5-b2de-f3ef59cde888
  decision_api_url: http://127.0.0.1:8000/decisions/e6381a56-6b04-4fd5-b2de-f3ef59cde888
  decision_dashboard_url: http://127.0.0.1:3000/decisions