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: "2026-06-27"
requester:
  agent: ops-warden
  message_id: "551031d1-335e-4db8-9535-820fea52d0a3"
  reason: "Allow ops-warden to proxy caller-scoped access to whynot-design's npm publish token."
review:
  required: true
  required_approvers:
    - platform-operator
  comments: []
target:
  domain: financials
  tenant: whynot-design
  workload: whynot-design
  environment: production
  purpose: "npm package publishing through ops-warden caller-scoped fetch/exec"
openbao:
  mount: platform
  kv_path: platform/workloads/whynot-design/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: false
    policies:
      - workload-kv-read-whynot-design-npm-publish
    ttl: 15m
access_frontdoor:
  type: ops-warden
  catalog_id: whynot-design-npm-token
  selector: "npm auth token"
  activation: "draft-until-ccr-verified"
risk:
  classification: high
  notes:
    - "Grants read access to the credential used to publish npm packages."
    - "The proposed OIDC bound claim must be confirmed before apply."
    - "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"