b7aef386d5
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>
15 lines
663 B
HCL
15 lines
663 B
HCL
# Least-privilege read policy for the qonto-assistant workload access lane.
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# Tenant mount (WARDEN-WP-0028) — client commercial secrets, not platform workloads.
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# Live path: tenants/binky/qonto-api (fields API_KEY, API_USER).
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# Second, workload-scoped lane onto the same value CCR-2026-0008 vends to the
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# human/OIDC admin lane; see CCR-2026-0009. Kubernetes auth subject is
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# external-secrets/external-secrets, ClusterSecretStore scoped to the
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# qonto-assistant namespace only. Read-only; no secret writes from this lane.
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path "tenants/data/binky/qonto-api" {
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capabilities = ["read"]
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}
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path "tenants/metadata/binky/qonto-api" {
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capabilities = ["read"]
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}
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