597 lines
21 KiB
JSON
597 lines
21 KiB
JSON
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{
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"apply": {
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"id": "decision:36b30ad115bc46ba",
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"contract_version": "flex-auth.decision-record.v1",
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"effect": "allow",
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"reason": "catalog_lane_policy_matched",
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"matched_policy_version": "v2",
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"matched_rule": "catalog_lane_policy_matched",
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"resource": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"fields": [],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"stage": "prod"
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}
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},
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"binding": {
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"tenant": "tenant:platform",
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"action": "apply",
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"resource": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"fields": [],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"stage": "prod"
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}
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},
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"context": {
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"catalog_target": {
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"auth_capability": {},
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"consumers": [
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{
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"auth": "kubernetes",
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"claim": "serviceaccount:external-secrets/external-secrets",
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"name": "llm-connect-activity-core",
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"purpose": "sync llm-connect-provider-secrets for the activity-core deployment"
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},
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{
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"auth": "approle",
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"claim": "catalog:openrouter-llm-connect",
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"name": "intelligence-radar-key-check",
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
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}
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],
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"delivery_auth": {
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"management": "engine",
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"method": "approle",
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"policy_name": "se-prod-openrouter-llm-connect",
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"role_name": "se-prod-openrouter-llm-connect",
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"secret_id_num_uses": 1,
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"secret_id_ttl": "15m",
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"token_max_ttl": "30m",
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"token_num_uses": 8,
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"token_ttl": "15m"
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},
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"delivery_config": {
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"exec_owner": {
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"command": [
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"/usr/bin/python3.12",
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"-I",
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"-B",
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"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py"
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],
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"cwd": "/run/user/1000/secrets-engine-openrouter-check",
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"environment": {
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"LANG": "C.UTF-8"
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},
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"files": {
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"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": {
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"private": true,
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"sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253"
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},
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"/usr/bin/python3.12": {
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"private": false,
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"sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f"
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}
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},
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"owner": "intelligence-radar-key-check",
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"status": "configured"
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}
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},
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"delivery_modes": [
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"exec-env",
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"read-check"
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],
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"kind": "kv",
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"mount": "platform",
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"mount_management": "existing",
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"org": "coulomb",
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"path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets",
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"repo": "llm-connect",
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"workload_delivery": [
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{
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"mode": "external-secrets",
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"owner": "railiance-platform + llm-connect"
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}
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]
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},
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"human_control": true,
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
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},
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"request_digest": "sha256:933427642c58c54f65dd4781b8e4c8e2f358eb96497ae35870fff4bd593d2b84",
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"submitted_request_digest": "sha256:c2f6dcfd5c03a3b0288837b6a54579d9ee84ae853bb0884220cc22af46ad0a12"
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},
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"lifetime": {
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"kind": "ttl",
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"ttl": "15m",
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"not_before": "2026-09-14T00:24:35Z",
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"expires_at": "2026-09-14T00:39:35Z"
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},
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"diagnostics": {
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"action": "apply",
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"matched_relationship": "",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_status": "ready",
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"registry_overrode": [],
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"registry_resource": false,
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"registry_subject": true
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},
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"provenance": {
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"evaluator": "flex-auth/local",
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"mode": "standalone",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_version": "v2",
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"policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4",
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"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
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"input_claim_digests": {
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"context": "sha256:29e8c6101ff870dad53f1bcd1eab86b27c5f6cd5eb25a91af14ae1781abb3b32"
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},
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"decision_time": "2026-09-14T00:24:35Z"
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},
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"caring": {
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"profile": "caring-0.4.0-rc2",
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"conformance_findings": [
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{
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"code": "CARING-DESCRIPTOR-MISSING",
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"severity": "warning",
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"message": "no CARING descriptor matched the request",
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"fields": [
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"caring_context"
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]
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}
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]
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}
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},
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"verify": {
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"id": "decision:d28c93cde5260374",
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"contract_version": "flex-auth.decision-record.v1",
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"effect": "allow",
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"reason": "catalog_lane_policy_matched",
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"matched_policy_version": "v2",
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"matched_rule": "catalog_lane_policy_matched",
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"resource": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"stage": "prod"
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}
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},
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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|
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"binding": {
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"tenant": "tenant:platform",
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"action": "verify",
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"resource": {
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"id": "catalog:openrouter-llm-connect",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"auth_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"policy_targets": [
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"se-prod-openrouter-llm-connect"
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],
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"stage": "prod"
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}
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},
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"context": {
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"catalog_target": {
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"auth_capability": {},
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"consumers": [
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{
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"auth": "kubernetes",
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"claim": "serviceaccount:external-secrets/external-secrets",
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"name": "llm-connect-activity-core",
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"purpose": "sync llm-connect-provider-secrets for the activity-core deployment"
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},
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{
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"auth": "approle",
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"claim": "catalog:openrouter-llm-connect",
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"name": "intelligence-radar-key-check",
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
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}
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],
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"delivery_auth": {
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"management": "engine",
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"method": "approle",
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"policy_name": "se-prod-openrouter-llm-connect",
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"role_name": "se-prod-openrouter-llm-connect",
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"secret_id_num_uses": 1,
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"secret_id_ttl": "15m",
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"token_max_ttl": "30m",
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"token_num_uses": 8,
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"token_ttl": "15m"
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},
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"delivery_config": {
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"exec_owner": {
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"command": [
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"/usr/bin/python3.12",
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"-I",
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"-B",
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"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py"
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],
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"cwd": "/run/user/1000/secrets-engine-openrouter-check",
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"environment": {
|
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"LANG": "C.UTF-8"
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},
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"files": {
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||
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"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": {
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"private": true,
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||
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"sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253"
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},
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"/usr/bin/python3.12": {
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"private": false,
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"sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f"
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}
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},
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"owner": "intelligence-radar-key-check",
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"status": "configured"
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}
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},
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"delivery_modes": [
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"exec-env",
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"read-check"
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],
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"fields": [
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"OPENROUTER_API_KEY"
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],
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"kind": "kv",
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"mount": "platform",
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"mount_management": "existing",
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"org": "coulomb",
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"path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets",
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"repo": "llm-connect",
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"workload_delivery": [
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{
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"mode": "external-secrets",
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"owner": "railiance-platform + llm-connect"
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}
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]
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||
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},
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||
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"human_control": true,
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"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
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},
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||
|
|
"request_digest": "sha256:9e36cdbf3890cc5a7e550fd57191f9c0f2a6b2180909aac302aa3b999e7e6b25",
|
||
|
|
"submitted_request_digest": "sha256:2509fb7f53caad32ba92e3cdc89cf965fc761b78707c9efee6beb4a59353c289"
|
||
|
|
},
|
||
|
|
"lifetime": {
|
||
|
|
"kind": "ttl",
|
||
|
|
"ttl": "15m",
|
||
|
|
"not_before": "2026-09-14T00:24:35Z",
|
||
|
|
"expires_at": "2026-09-14T00:39:35Z"
|
||
|
|
},
|
||
|
|
"diagnostics": {
|
||
|
|
"action": "verify",
|
||
|
|
"matched_relationship": "",
|
||
|
|
"policy_package": "secrets-engine.catalog-lane.lifecycle",
|
||
|
|
"policy_status": "ready",
|
||
|
|
"registry_overrode": [],
|
||
|
|
"registry_resource": false,
|
||
|
|
"registry_subject": true
|
||
|
|
},
|
||
|
|
"provenance": {
|
||
|
|
"evaluator": "flex-auth/local",
|
||
|
|
"mode": "standalone",
|
||
|
|
"policy_package": "secrets-engine.catalog-lane.lifecycle",
|
||
|
|
"policy_version": "v2",
|
||
|
|
"policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4",
|
||
|
|
"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
|
||
|
|
"input_claim_digests": {
|
||
|
|
"context": "sha256:29e8c6101ff870dad53f1bcd1eab86b27c5f6cd5eb25a91af14ae1781abb3b32"
|
||
|
|
},
|
||
|
|
"decision_time": "2026-09-14T00:24:35Z"
|
||
|
|
},
|
||
|
|
"caring": {
|
||
|
|
"profile": "caring-0.4.0-rc2",
|
||
|
|
"conformance_findings": [
|
||
|
|
{
|
||
|
|
"code": "CARING-DESCRIPTOR-MISSING",
|
||
|
|
"severity": "warning",
|
||
|
|
"message": "no CARING descriptor matched the request",
|
||
|
|
"fields": [
|
||
|
|
"caring_context"
|
||
|
|
]
|
||
|
|
}
|
||
|
|
]
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"exec": {
|
||
|
|
"id": "decision:2671f0f24ab8a2e4",
|
||
|
|
"contract_version": "flex-auth.decision-record.v1",
|
||
|
|
"effect": "allow",
|
||
|
|
"reason": "catalog_lane_policy_matched",
|
||
|
|
"matched_policy_version": "v2",
|
||
|
|
"matched_rule": "catalog_lane_policy_matched",
|
||
|
|
"resource": {
|
||
|
|
"id": "catalog:openrouter-llm-connect",
|
||
|
|
"type": "secret-catalog-lane",
|
||
|
|
"system": "secrets-engine",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"attributes": {
|
||
|
|
"auth_targets": [
|
||
|
|
"se-prod-openrouter-llm-connect"
|
||
|
|
],
|
||
|
|
"fields": [
|
||
|
|
"OPENROUTER_API_KEY"
|
||
|
|
],
|
||
|
|
"policy_targets": [
|
||
|
|
"se-prod-openrouter-llm-connect"
|
||
|
|
],
|
||
|
|
"stage": "prod"
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"subject": {
|
||
|
|
"id": "secrets-engine",
|
||
|
|
"type": "service",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"attributes": {
|
||
|
|
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
|
||
|
|
"display_name": "secrets-engine service principal",
|
||
|
|
"groups": [
|
||
|
|
"group:secrets-engine-lane-operators"
|
||
|
|
],
|
||
|
|
"organization_relation": "ServiceProvider",
|
||
|
|
"roles": [
|
||
|
|
"Operator"
|
||
|
|
]
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"binding": {
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"subject": {
|
||
|
|
"id": "secrets-engine",
|
||
|
|
"type": "service",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"attributes": {
|
||
|
|
"description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.",
|
||
|
|
"display_name": "secrets-engine service principal",
|
||
|
|
"groups": [
|
||
|
|
"group:secrets-engine-lane-operators"
|
||
|
|
],
|
||
|
|
"organization_relation": "ServiceProvider",
|
||
|
|
"roles": [
|
||
|
|
"Operator"
|
||
|
|
]
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"action": "exec",
|
||
|
|
"resource": {
|
||
|
|
"id": "catalog:openrouter-llm-connect",
|
||
|
|
"type": "secret-catalog-lane",
|
||
|
|
"system": "secrets-engine",
|
||
|
|
"tenant": "tenant:platform",
|
||
|
|
"attributes": {
|
||
|
|
"auth_targets": [
|
||
|
|
"se-prod-openrouter-llm-connect"
|
||
|
|
],
|
||
|
|
"fields": [
|
||
|
|
"OPENROUTER_API_KEY"
|
||
|
|
],
|
||
|
|
"policy_targets": [
|
||
|
|
"se-prod-openrouter-llm-connect"
|
||
|
|
],
|
||
|
|
"stage": "prod"
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"context": {
|
||
|
|
"catalog_target": {
|
||
|
|
"auth_capability": {},
|
||
|
|
"consumers": [
|
||
|
|
{
|
||
|
|
"auth": "kubernetes",
|
||
|
|
"claim": "serviceaccount:external-secrets/external-secrets",
|
||
|
|
"name": "llm-connect-activity-core",
|
||
|
|
"purpose": "sync llm-connect-provider-secrets for the activity-core deployment"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"auth": "approle",
|
||
|
|
"claim": "catalog:openrouter-llm-connect",
|
||
|
|
"name": "intelligence-radar-key-check",
|
||
|
|
"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"delivery_auth": {
|
||
|
|
"management": "engine",
|
||
|
|
"method": "approle",
|
||
|
|
"policy_name": "se-prod-openrouter-llm-connect",
|
||
|
|
"role_name": "se-prod-openrouter-llm-connect",
|
||
|
|
"secret_id_num_uses": 1,
|
||
|
|
"secret_id_ttl": "15m",
|
||
|
|
"token_max_ttl": "30m",
|
||
|
|
"token_num_uses": 8,
|
||
|
|
"token_ttl": "15m"
|
||
|
|
},
|
||
|
|
"delivery_config": {
|
||
|
|
"exec_owner": {
|
||
|
|
"command": [
|
||
|
|
"/usr/bin/python3.12",
|
||
|
|
"-I",
|
||
|
|
"-B",
|
||
|
|
"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py"
|
||
|
|
],
|
||
|
|
"cwd": "/run/user/1000/secrets-engine-openrouter-check",
|
||
|
|
"environment": {
|
||
|
|
"LANG": "C.UTF-8"
|
||
|
|
},
|
||
|
|
"files": {
|
||
|
|
"/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": {
|
||
|
|
"private": true,
|
||
|
|
"sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253"
|
||
|
|
},
|
||
|
|
"/usr/bin/python3.12": {
|
||
|
|
"private": false,
|
||
|
|
"sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f"
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"owner": "intelligence-radar-key-check",
|
||
|
|
"status": "configured"
|
||
|
|
}
|
||
|
|
},
|
||
|
|
"delivery_modes": [
|
||
|
|
"exec-env",
|
||
|
|
"read-check"
|
||
|
|
],
|
||
|
|
"fields": [
|
||
|
|
"OPENROUTER_API_KEY"
|
||
|
|
],
|
||
|
|
"kind": "kv",
|
||
|
|
"mount": "platform",
|
||
|
|
"mount_management": "existing",
|
||
|
|
"org": "coulomb",
|
||
|
|
"path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets",
|
||
|
|
"repo": "llm-connect",
|
||
|
|
"workload_delivery": [
|
||
|
|
{
|
||
|
|
"mode": "external-secrets",
|
||
|
|
"owner": "railiance-platform + llm-connect"
|
||
|
|
}
|
||
|
|
]
|
||
|
|
},
|
||
|
|
"exec_owner_sha256": "22393c7e751e458fa64bb24305ee66a26bbe3993c5aba03ae1fc1a488e777b42",
|
||
|
|
"human_control": true,
|
||
|
|
"purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference"
|
||
|
|
},
|
||
|
|
"request_digest": "sha256:9f17812750fc8962b0fc58fc09df136850c9935a864fafa998a1c030dfb75bd9",
|
||
|
|
"submitted_request_digest": "sha256:d6f3855a6b3f30914f0140e4542a9dbea27da47e105907080ea423a10e241371"
|
||
|
|
},
|
||
|
|
"lifetime": {
|
||
|
|
"kind": "ttl",
|
||
|
|
"ttl": "15m",
|
||
|
|
"not_before": "2026-09-14T00:24:35Z",
|
||
|
|
"expires_at": "2026-09-14T00:39:35Z"
|
||
|
|
},
|
||
|
|
"diagnostics": {
|
||
|
|
"action": "exec",
|
||
|
|
"matched_relationship": "",
|
||
|
|
"policy_package": "secrets-engine.catalog-lane.lifecycle",
|
||
|
|
"policy_status": "ready",
|
||
|
|
"registry_overrode": [],
|
||
|
|
"registry_resource": false,
|
||
|
|
"registry_subject": true
|
||
|
|
},
|
||
|
|
"provenance": {
|
||
|
|
"evaluator": "flex-auth/local",
|
||
|
|
"mode": "standalone",
|
||
|
|
"policy_package": "secrets-engine.catalog-lane.lifecycle",
|
||
|
|
"policy_version": "v2",
|
||
|
|
"policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4",
|
||
|
|
"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
|
||
|
|
"input_claim_digests": {
|
||
|
|
"context": "sha256:7c05dd7cf44c8df67bcdddd4db8a8bf3026f899c28e35594b72f96c9b0ca8501"
|
||
|
|
},
|
||
|
|
"decision_time": "2026-09-14T00:24:35Z"
|
||
|
|
},
|
||
|
|
"caring": {
|
||
|
|
"profile": "caring-0.4.0-rc2",
|
||
|
|
"conformance_findings": [
|
||
|
|
{
|
||
|
|
"code": "CARING-DESCRIPTOR-MISSING",
|
||
|
|
"severity": "warning",
|
||
|
|
"message": "no CARING descriptor matched the request",
|
||
|
|
"fields": [
|
||
|
|
"caring_context"
|
||
|
|
]
|
||
|
|
}
|
||
|
|
]
|
||
|
|
}
|
||
|
|
}
|
||
|
|
}
|