docs: make the returned replay contract actionable
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Assistant: codex
Assistant-Model: gpt-5.6-luna
Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
This commit is contained in:
tegwick 2026-09-09 07:15:22 +02:00
parent f3ee4f0428
commit 126e5088a0
3 changed files with 39 additions and 2 deletions

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@ -81,3 +81,7 @@ Approval Engine's operator is a separate identity and read lane. Audit receiver
and sender custody remains AUDIT-WP-0009-T09 / APPROVAL-WP-0002-T01. The live
Approval Engine deployment and native OpenBao delivery remain open. Synthetic
acceptance grants no production access, action approval or model spending.
The newly consumed FLEX-DEC-2026-012 return remains SECRETS-WP-0008-T02:
adopt submitted_request_digest and the evaluator-to-evaluator approval digest
join before live activation. The current PDP double does not validate it.

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@ -8,7 +8,7 @@ status: active
owner: grok
topic_slug: custodian
created: "2026-08-29"
updated: "2026-09-06"
updated: "2026-09-09"
state_hub_workstream_id: "9c9e5164-b2f5-5ea2-a557-5368d65e9fe0"
---
@ -89,7 +89,7 @@ Acceptance:
```task
id: SECRETS-WP-0008-T02
status: wait
status: progress
priority: high
state_hub_task_id: "3eb9cff8-1441-5437-9e92-a2b655c82d04"
```
@ -166,6 +166,34 @@ Acceptance:
stance instead.
- Local fixtures cannot authorize steady-state production.
### 2026-09-09 published replay-identity contract received
Owner message `83db7e47-ba93-4d3e-ac15-2bcb2bb16a34` supplies
FLEX-DEC-2026-012, flex-auth source `0bc624b`, and updated
`docs/request-enrichment.md`, `docs/canonical-request-digest.md` and replay
examples. This supersedes the earlier "only external dependency" reading.
T02 is progress: the next work is an executable local consumer correction,
with no new owner interpretation or approval needed.
Implement `binding.submitted_request_digest` comparison against the exact
submitted CheckRequest. Stop treating enriched `request_digest` or the consumer's
chosen list of benign enrichment fields as the replay identity. Preserve policy
pin, lifetime and deny checks. Refresh the owner's replay fixtures without
changing their existing request_digest/approval_binding_digest pins.
For the approval join, carry the validated approval claim to the PDP and compare
its recorded pdp_digest to the evaluator's approval_binding_digest. Do not
recompute either side from unenriched material. Prove changed request, wrong
claim/digest, absent new binding field and registry-overridden caller attributes
are handled under the published contract before any live native lane activates.
The separate approval identity exchange is implemented in SECRETS-WP-0009-T03
and passes 350 tests plus a real KeyCape/Approval Engine component exercise.
That exercise uses a PDP double and does not prove this newer replay contract.
The current source has not yet implemented the changes in this return; live
PDP rollout/adoption evidence remains explicit too. No synthetic fixture or Hub
decision substitutes for a runtime allow and consume.
## Emit evidence under the §9.6 bound
```task

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@ -181,3 +181,8 @@ AUDIT-WP-0009-T09 audit custody, APPROVAL-WP-0002 live endpoint/claim/consume,
and the existing exact native OpenBao authority/delivery returns. The synthetic
proof does not grant these. KEY-WP-0013-T02 and verifier CCR-2026-0017/0018
are complete and must not be requested again. No new workplan duplicates T03.
Owner-return clarification: SECRETS-WP-0008-T02 is now progress for the published
FLEX-DEC-2026-012 submitted-request replay identity and approval-digest join.
The real-component identity exercise used a PDP double and does not close that
local implementation. T03 also consumes that correction before live activation.