Retag SECRETS-WP-0007 T03-T06 to match shipped work
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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
This commit is contained in:
tegwick 2026-08-29 14:36:38 +02:00
parent ff7b6162dd
commit 6f8b7bade5
2 changed files with 44 additions and 7 deletions

View file

@ -61,6 +61,13 @@ contents in this repo.
state and coordinated provider/workload rotation remain outstanding. Live
destroy remains disabled until exact-action authorization is available.
## H4a — Known-accessor operator command
- Delivery sessions already self-revoke in `finally` (`SECRETS-WP-0007-T05`).
- Residual from T03: no general CLI to revoke an already-issued token or
lease by a non-secret accessor the operator already holds.
- Do not print accessors. Prefer fingerprint-only evidence.
## H5 — Audit report command
- Implemented: `secrets-engine audit <catalog-id>` summarizes allowlisted local

View file

@ -8,7 +8,7 @@ status: active
owner: codex
topic_slug: custodian
created: "2026-08-23"
updated: "2026-08-23"
updated: "2026-08-29"
state_hub_workstream_id: "68a39be1-bd9c-5133-ad64-e7bca892aaf3"
---
@ -156,11 +156,21 @@ Acceptance:
```task
id: SECRETS-WP-0007-T03
status: progress
status: done
priority: high
state_hub_task_id: "bb6073e1-c952-5357-b707-5574cef50f2f"
```
Completed 2026-08-29. Suspend, deactivate, and destroy share one plan object
for dry-run and live execution. Ordinary `revoke` aliases native deactivation
and preserves KV custody plus externally managed workload delivery. Live
destroy stays fail-closed until T04's exact-action contract; that is the
designed containment, not unfinished T03 work. Issued delivery sessions
self-revoke in T05.
Residual, not this task: a general known-accessor operator command. Tracked in
`docs/hardening-backlog.md` H4a.
Progress 2026-08-23. Added one lifecycle plan model shared by dry-run and live
execution. Ordinary `revoke` safely aliases native deactivation; suspend and
deactivate preserve KV custody and externally managed workload delivery.
@ -202,11 +212,17 @@ Acceptance:
```task
id: SECRETS-WP-0007-T04
status: progress
status: wait
priority: high
state_hub_task_id: "4b58edec-c705-55e5-9ece-362e1ff13079"
```
Wait 2026-08-29. The consumer validator and production fail-closed gate are
shipped. What remains is not local engine work: State Hub / `access-engine`
must serve the durable ActionAuthorization object. Paired with
`SECRETS-WP-0008-T02`. Do not reopen live production on hub status or local
fixtures.
Progress 2026-08-23. flex-auth revision `c473f19` now supplies execute-time
structured binding and the proposed durable `ActionAuthorization` schema. The
engine builds and fail-closed validates the exact secrets-engine profile,
@ -254,11 +270,17 @@ Acceptance:
```task
id: SECRETS-WP-0007-T05
status: progress
status: done
priority: high
state_hub_task_id: "36bcd64d-8b27-542d-b8da-ede1a4d3c22f"
```
Completed 2026-08-29. Delivery AppRole sessions self-revoke in `finally` on
exec and both verification kinds. Bootstrap is a named provider with no
implicit fallback from the KeyCape scaffold. Wiring that scaffold as OpenBao
JWT login is `SECRETS-WP-0008-T06` / hardening H1, blocked on the
platform-owned role — not remaining T05 engine work.
Progress 2026-08-23. AppRole login material now travels through strict temporary
JSON input rather than argv. Exec and both verification kinds use a scoped
session that self-revokes in `finally`, drops the in-memory token even when
@ -303,11 +325,18 @@ Acceptance:
```task
id: SECRETS-WP-0007-T06
status: progress
status: done
priority: high
state_hub_task_id: "431bc91b-439e-595a-8a8a-7d4c82e68322"
```
Completed 2026-08-29. Acceptance is met: multi-field readiness, real unrelated
identity for KV denial, privileged attempt/terminal evidence, and `audit`.
Residuals belong elsewhere: exact-action authorization is T04 /
`SECRETS-WP-0008-T02`; OpenBao audit request-id correlation is hardening H5;
unrelated-identity *selection* for production remains an owner/ops concern,
not an engine mint.
Progress 2026-08-23. KV verification now checks every declared field by default,
with one path-level negative probe, and route readiness reads once and requires
all declared fields. Missing readiness evidence contains field names only. Tests
@ -366,8 +395,9 @@ priority: high
state_hub_task_id: "a0a1dd92-d703-5a95-b488-d895f34d5cf7"
```
Dependency: T01-T06 complete, then explicit per-lane approvals and scoped
production authority from railiance-platform.
Dependency: T01T03, T05, T06 are done. T04 still waits on the durable
ActionAuthorization serving path. Also requires explicit per-lane approvals
and scoped production authority from railiance-platform.
Resume `SECRETS-WP-0006-T05` lane by lane. Apply only the exact native policy and
bounded AppRole, verify every field plus unrelated-consumer denial, confirm the