chore(registry,workplans): refresh reuse-surface entry; record WP14/WP15 upstream critical paths
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Capability summary/artifacts now cover exec-file, wrap, rotate, lifecycle,
founder-signed trust admission and the service-JWT boundary verifier (maturity
unchanged). SCOPE exec block corrected. WP14/WP15 T04 notes name the upstream
decisions and owner tasks; NK49 pins confirmed unchanged at HEAD.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 17890@bnt-lap001
Assistant-Session: 7d96d43c-0154-4a22-af71-71c349ac6dc3
This commit is contained in:
tegwick 2026-10-21 08:41:59 +02:00
parent 0aeb5a29a9
commit 551dd76dc3
5 changed files with 50 additions and 9 deletions

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@ -386,8 +386,8 @@ type: security
title: AppRole-scoped exec delivery
description: Fetches one declared KV field through a lane AppRole and injects it into a child
process using exec-env or a temporary npm config, with output redaction, explicit scoped-token
self-revocation, and non-secret cleanup evidence. This is CLI-local delivery; exec-file, wrapping,
and service delivery are absent.
self-revocation, and non-secret cleanup evidence. Adapters: exec-env, npm-config, exec-file;
`wrap` provides response-wrapped operator handoff. This is CLI-local delivery; service delivery is absent.
keywords: [secrets, delivery, exec, npm, injection, redaction, openbao]
```

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@ -29,8 +29,10 @@ external_evidence:
confidence: low
basis: No longitudinal consumer reliability measurement established by this review.
name: Cataloged credential lifecycle
summary: CLI catalog, plan, exact OpenBao metadata apply, provisioning, verification,
delivery and revoke.
summary: Decision-gated CLI for cataloged OpenBao lanes covering catalog, plan, exact metadata
apply, provisioning, verification, exec delivery (exec-env/npm-config/exec-file), wrapped
handoff, rotate, revoke and lifecycle, with founder-signed trust admission and a local
evidence outbox.
tags:
- security
- netkingdom
@ -56,6 +58,10 @@ availability:
current_artifacts:
- SCOPE.md
- src/secrets_engine/decision_check.py
- src/secrets_engine/founder_admission.py
- docs/founder-admission.md
- tools/verify_service_jwt_boundary.py
- tools/check-keycape-recovery-selector.py
consumption_modes:
- CLI
- source
@ -69,6 +75,10 @@ evidence:
documentation:
- SCOPE.md
- src/secrets_engine/decision_check.py
- src/secrets_engine/founder_admission.py
- docs/founder-admission.md
- tools/verify_service_jwt_boundary.py
- tools/check-keycape-recovery-selector.py
consumer_guidance:
recommended_for:
- Protected operation obtains and consumes exact human approval before its side
@ -82,13 +92,17 @@ consumer_guidance:
known_limitations:
- Production protected execution and independently anchored PDP authentication remain
incomplete
- 'Founder-signed admission of the PDP trust file and recovery attempts is source only
(2026-10-21); the real producer key admission (SECRETS-WP-0014-T04) and native rollout
(T03) are outstanding.'
- service-jwt is login-only; it cannot carry engine actions yet.
- 2026-10-14 architecture review estimates operational maturity separately; a registry
entry does not authorize execution or establish deployment.
---
# Cataloged credential lifecycle
CLI catalog, plan, exact OpenBao metadata apply, provisioning, verification, delivery and revoke.
Decision-gated CLI for cataloged OpenBao lanes covering catalog, plan, exact metadata apply, provisioning, verification, exec delivery (exec-env/npm-config/exec-file), wrapped handoff, rotate, revoke and lifecycle, with founder-signed trust admission and a local evidence outbox.
## Reuse boundary
@ -104,5 +118,7 @@ Production protected execution and independently anchored PDP authentication rem
- [SCOPE.md](../../SCOPE.md)
- [src/secrets_engine/decision_check.py](../../src/secrets_engine/decision_check.py)
- [docs/founder-admission.md](../../docs/founder-admission.md)
- [tools/verify_service_jwt_boundary.py](../../tools/verify_service_jwt_boundary.py)
Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
Assessment: CUST-WP-0081, 2026-10-14; summary and artifacts refreshed 2026-10-21 (maturity unchanged). Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.

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@ -1,11 +1,13 @@
version: 1
updated: '2026-10-14'
updated: '2026-10-21'
domain: infotech
capabilities:
- id: capability.security.credential-lifecycle
name: Cataloged credential lifecycle
summary: CLI catalog, plan, exact OpenBao metadata apply, provisioning, verification,
delivery and revoke.
summary: Decision-gated CLI for cataloged OpenBao lanes covering catalog, plan, exact metadata
apply, provisioning, verification, exec delivery (exec-env/npm-config/exec-file), wrapped
handoff, rotate, revoke and lifecycle, with founder-signed trust admission and a local
evidence outbox.
domain: infotech
status: draft
owner: secrets-engine

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@ -134,6 +134,20 @@ work. A local signature test is not admission.
The approach is accepted. The remaining gate is the founder's actual signature over
the real trust file once FLEX-WP-0024-T06 delivers the key.
2026-10-21 upstream path (read-only survey; Access repo is `access-engine`). No key
exists yet. The order is:
1. Founder resolves decision 18731e84, the CCR-2026-0050 custody scope; that unblocks
RPF-WP-0035-T14. Access approved its side in railiance-platform b3f12b2.
2. Platform creates the key (CAS0, KV v1) and emits `signer-cas-receipt.v1`.
3. Founder gives the go on FLEX-WP-0024-T07 (decision 4fab263d) for the attended R2
signer window, kid `flex-auth-lifecycle-20261016-r1`.
4. Access runs `tools/prepare_signer_public_receipt.py`, which writes the exact
`pdp-trust.json` bytes.
5. This task: founder signature and root anchor install.
Access's trust-file projection matches `decision_signature.load_trust`: the same seven
keys, 32-byte base64url keys, and the same namespace. Its pin is
access-engine `docs/native-signer-public-pin.json`. No format work remains here.
## Verify the admitted native consumer and rotation path
```task

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@ -159,3 +159,12 @@ new grant, live OpenBao read, backend write or retained-factor MFA is authorized
Return exact bounded evidence to NK49T36/T18; MFA remains NK49T19. Human gate is
never a worker wakeup. Cross-owner dependency is attached to derived case
secrets15-nk49-readiness in the packet; do not strand the wait or invent a driver.
2026-10-21 upstream path (read-only survey). NK-WP-0049-T33 waits on:
- T35 kc-tls owner metadata (railiance-cluster RCLUSTER-WP-0018-T02, todo).
- Founder decision 9f9d0d88 on T39 (ACME reissue vs. the original key).
- The attempt-host anchor (this task).
- NK49 attempt-assembly metadata: deadline, receipt location, verifier.
NK49-T40 carries the founder signature after T33. There is no pin drift: 0f44fbe..0aeb5a2
changed only this workplan, and the selector, service_auth.py and check tool hashes are
unchanged. Do not edit those files before the attempt, because any edit forces an NK49 re-pin.