"""Silent exact-reader metadata preflight under the Warden login envelope.""" import json import os from pathlib import Path import subprocess from datetime import datetime, timezone POLICY = 'workload-kv-read-secrets-engine-approval-client' DATA = 'platform/data/workloads/secrets-engine/approval-client' META = 'platform/metadata/workloads/secrets-engine/approval-client' EXPECTED = { DATA: ['read'], META: ['read'], 'platform/data/workloads/approval-engine/operator-client': ['deny'], 'platform/metadata/workloads/secrets-engine': ['deny'], 'platform/metadata/workloads': ['deny'], 'platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets': ['deny'], 'sys/policies/acl/' + POLICY: ['deny'], 'auth/netkingdom/role/secrets-engine-approval-client-workload-kv-read': ['deny'], } RECEIPT = Path('/home/worsch/railiance-platform/docs/evidence/2026-09-14-ccr0019-reader-preflight.json') def validate_identity(identity): policies = set(identity.get('policies', [])) | set(identity.get('identity_policies', [])) if POLICY not in policies or policies - {POLICY, 'default'}: raise ValueError('unexpected_effective_policies') if not identity.get('entity_id') or not 0 < identity.get('ttl', 0) <= 900: raise ValueError('unbounded_or_unidentified_reader') def bao(*args): result = subprocess.run(['bao', *args], capture_output=True, text=True, timeout=30) if result.returncode: raise ValueError('metadata_request_failed') return json.loads(result.stdout) def main(): receipt = {'observed_at': datetime.now(timezone.utc).isoformat(), 'ccr_id': 'CCR-2026-0019', 'secret_values_read': False, 'status': 'refused', 'checks': {}} try: if Path.home().parent.name != '.warden-attended-login' or os.getenv('BAO_TOKEN') or os.getenv('VAULT_TOKEN'): raise ValueError('attended_envelope_required') identity = bao('token', 'lookup', '-format=json')['data'] validate_identity(identity) receipt['identity_policy_scope_verified'] = True for path, expected in EXPECTED.items(): values = bao('token', 'capabilities', '-format=json', path) if sorted(values) != expected: raise ValueError('capabilities_mismatch') receipt['checks'][path] = expected receipt['status'] = 'passed' except Exception as exc: code = str(exc) receipt['failure'] = code if code in {'attended_envelope_required', 'unexpected_effective_policies', 'unbounded_or_unidentified_reader', 'metadata_request_failed', 'capabilities_mismatch'} else 'preflight_failed' raise finally: RECEIPT.write_text(json.dumps(receipt, indent=2) + '\n') if __name__ == '__main__': try: main() except Exception: raise SystemExit(1) from None