Retag SECRETS-WP-0007 T03-T06 to match shipped work
T03, T05, and T06 are done: lifecycle split, session self-revoke, and verification/evidence acceptance are in the CLI. T04 waits on the durable ActionAuthorization serving path rather than looking like local progress. Known-accessor operator command is residual H4a, not unfinished T03. Assistant: grok Assistant-Session: 01a04cea-cb33-7c63-bad7-c1b0f9f0076b
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@ -61,6 +61,13 @@ contents in this repo.
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state and coordinated provider/workload rotation remain outstanding. Live
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destroy remains disabled until exact-action authorization is available.
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## H4a — Known-accessor operator command
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- Delivery sessions already self-revoke in `finally` (`SECRETS-WP-0007-T05`).
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- Residual from T03: no general CLI to revoke an already-issued token or
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lease by a non-secret accessor the operator already holds.
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- Do not print accessors. Prefer fingerprint-only evidence.
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## H5 — Audit report command
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- Implemented: `secrets-engine audit <catalog-id>` summarizes allowlisted local
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@ -8,7 +8,7 @@ status: active
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owner: codex
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topic_slug: custodian
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created: "2026-08-23"
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updated: "2026-08-23"
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updated: "2026-08-29"
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state_hub_workstream_id: "68a39be1-bd9c-5133-ad64-e7bca892aaf3"
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---
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@ -156,11 +156,21 @@ Acceptance:
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```task
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id: SECRETS-WP-0007-T03
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status: progress
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status: done
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priority: high
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state_hub_task_id: "bb6073e1-c952-5357-b707-5574cef50f2f"
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```
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Completed 2026-08-29. Suspend, deactivate, and destroy share one plan object
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for dry-run and live execution. Ordinary `revoke` aliases native deactivation
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and preserves KV custody plus externally managed workload delivery. Live
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destroy stays fail-closed until T04's exact-action contract; that is the
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designed containment, not unfinished T03 work. Issued delivery sessions
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self-revoke in T05.
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Residual, not this task: a general known-accessor operator command. Tracked in
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`docs/hardening-backlog.md` H4a.
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Progress 2026-08-23. Added one lifecycle plan model shared by dry-run and live
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execution. Ordinary `revoke` safely aliases native deactivation; suspend and
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deactivate preserve KV custody and externally managed workload delivery.
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@ -202,11 +212,17 @@ Acceptance:
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```task
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id: SECRETS-WP-0007-T04
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status: progress
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status: wait
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priority: high
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state_hub_task_id: "4b58edec-c705-55e5-9ece-362e1ff13079"
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```
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Wait 2026-08-29. The consumer validator and production fail-closed gate are
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shipped. What remains is not local engine work: State Hub / `access-engine`
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must serve the durable ActionAuthorization object. Paired with
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`SECRETS-WP-0008-T02`. Do not reopen live production on hub status or local
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fixtures.
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Progress 2026-08-23. flex-auth revision `c473f19` now supplies execute-time
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structured binding and the proposed durable `ActionAuthorization` schema. The
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engine builds and fail-closed validates the exact secrets-engine profile,
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@ -254,11 +270,17 @@ Acceptance:
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```task
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id: SECRETS-WP-0007-T05
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status: progress
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status: done
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priority: high
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state_hub_task_id: "36bcd64d-8b27-542d-b8da-ede1a4d3c22f"
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```
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Completed 2026-08-29. Delivery AppRole sessions self-revoke in `finally` on
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exec and both verification kinds. Bootstrap is a named provider with no
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implicit fallback from the KeyCape scaffold. Wiring that scaffold as OpenBao
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JWT login is `SECRETS-WP-0008-T06` / hardening H1, blocked on the
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platform-owned role — not remaining T05 engine work.
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Progress 2026-08-23. AppRole login material now travels through strict temporary
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JSON input rather than argv. Exec and both verification kinds use a scoped
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session that self-revokes in `finally`, drops the in-memory token even when
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@ -303,11 +325,18 @@ Acceptance:
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```task
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id: SECRETS-WP-0007-T06
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status: progress
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status: done
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priority: high
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state_hub_task_id: "431bc91b-439e-595a-8a8a-7d4c82e68322"
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```
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Completed 2026-08-29. Acceptance is met: multi-field readiness, real unrelated
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identity for KV denial, privileged attempt/terminal evidence, and `audit`.
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Residuals belong elsewhere: exact-action authorization is T04 /
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`SECRETS-WP-0008-T02`; OpenBao audit request-id correlation is hardening H5;
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unrelated-identity *selection* for production remains an owner/ops concern,
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not an engine mint.
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Progress 2026-08-23. KV verification now checks every declared field by default,
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with one path-level negative probe, and route readiness reads once and requires
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all declared fields. Missing readiness evidence contains field names only. Tests
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@ -366,8 +395,9 @@ priority: high
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state_hub_task_id: "a0a1dd92-d703-5a95-b488-d895f34d5cf7"
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```
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Dependency: T01-T06 complete, then explicit per-lane approvals and scoped
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production authority from railiance-platform.
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Dependency: T01–T03, T05, T06 are done. T04 still waits on the durable
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ActionAuthorization serving path. Also requires explicit per-lane approvals
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and scoped production authority from railiance-platform.
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Resume `SECRETS-WP-0006-T05` lane by lane. Apply only the exact native policy and
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bounded AppRole, verify every field plus unrelated-consumer denial, confirm the
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