Close SECRETS-WP-0012-T03: service-JWT OpenBao login probe passed
Record the founder-run probe-openbao result as non-secret evidence, finish SECRETS-WP-0012 and point SECRETS-WP-0008-T06 at the remaining platform negative checks. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 544698@bnt-lap001 Assistant-Session: 279b8520-335f-4041-ba2a-9491335473db
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docs/evidence/2026-10-10-keycape-openbao-probe.json
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docs/evidence/2026-10-10-keycape-openbao-probe.json
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@ -0,0 +1,36 @@
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{
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"status": "passed",
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"phase": "first_live_attended_use",
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"task": "SECRETS-WP-0012-T03",
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"observed_at": "2026-10-10",
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"operator": "founder (attended, KeyCape OIDC login with MFA)",
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"command": "secrets-engine service-auth probe-openbao --json",
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"bao_addr": "http://127.0.0.1:18200",
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"login_contract": {
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"file": "~/.secrets-engine/keycape/openbao-jwt-login.yaml",
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"mount": "keycape-services",
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"role": "secrets-engine-openbao",
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"bound_issuer": "https://kc.coulomb.social",
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"authority": "probe input per CCR-2026-0038 as amended (railiance-platform 93a4bc2)"
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},
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"result": {
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"auth_provider": "service-jwt",
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"established": true,
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"ok": true,
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"operator_revocation_attempted": true,
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"operator_revocation_succeeded": true,
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"operator_session_handle": "4e9c487b6206",
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"revocation_attempted": true,
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"revocation_succeeded": true,
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"secret_source": "openbao-oidc-in-memory",
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"session_handle": "0204e60340d2"
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},
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"notes": [
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"Session handles are 12-hex-character SHA-256 fingerprints of accessors, not tokens or full accessors.",
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"The client secret was read in memory from OpenBao through the operator OIDC session; no consumer file was used.",
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"The bao CLI note that the token was not stored in the token helper is expected: the operator token stays in memory and was self-revoked.",
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"This is the positive login proof only. The negative checks listed in CCR-2026-0038 remain with railiance-platform under RPF-WP-0035-T02."
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],
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"closes": ["SECRETS-WP-0012-T03"],
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"evidence_for": ["KEY-WP-0037-T04", "RPF-WP-0035-T02", "ops-mason plan verification item 6", "SECRETS-WP-0008-T06"]
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}
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@ -332,7 +332,7 @@ Acceptance:
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id: SECRETS-WP-0008-T06
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id: SECRETS-WP-0008-T06
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status: wait
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status: wait
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depends_on: [RPF-WP-0035-T02]
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depends_on: [RPF-WP-0035-T02]
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blocking_reason: "RPF-WP-0035-T02 awaits coordinated platform-tenant live registration, credential custody and scoped attended JWT role provisioning with native login/negative/revocation proof. The historical env-auth acceptance is not service-JWT adoption."
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blocking_reason: "Positive service-JWT login proof passed 2026-10-10 (SECRETS-WP-0012-T03, docs/evidence/2026-10-10-keycape-openbao-probe.json). Waits on railiance-platform closing RPF-WP-0035-T02 with the CCR-2026-0038 negative checks, then on routing live engine actions through service-jwt instead of bootstrap/env."
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priority: medium
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priority: medium
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state_hub_task_id: "d7bc8bdc-a0f8-5058-a640-374ef9859148"
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state_hub_task_id: "d7bc8bdc-a0f8-5058-a640-374ef9859148"
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```
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```
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@ -4,12 +4,12 @@ type: workplan
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title: "KeyCape secrets-engine-openbao consumer custody acceptance"
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title: "KeyCape secrets-engine-openbao consumer custody acceptance"
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domain: infotech
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domain: infotech
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repo: secrets-engine
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repo: secrets-engine
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status: blocked
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status: finished
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flavor: implementation
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flavor: implementation
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owner: claude-code
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owner: claude-code
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topic_slug: custodian
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topic_slug: custodian
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created: "2026-10-06"
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created: "2026-10-06"
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updated: "2026-10-09"
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updated: "2026-10-10"
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related_workplans:
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related_workplans:
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- SECRETS-WP-0008
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- SECRETS-WP-0008
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state_hub_workstream_id: "143de42b-b568-5070-add0-d5e71eabd436"
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state_hub_workstream_id: "143de42b-b568-5070-add0-d5e71eabd436"
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@ -89,11 +89,8 @@ Docs: `docs/keycape-openbao-consumer-custody.md` (rewritten),
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```task
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```task
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id: SECRETS-WP-0012-T03
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id: SECRETS-WP-0012-T03
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status: wait
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status: done
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needs_human: true
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priority: high
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priority: high
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blocked_on: founder
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blocking_reason: "All upstream objects are live: CCR-2026-0033 applied, KeyCape registration live (KEY-WP-0037), CCR-2026-0038 JWT mount keycape-services / role secrets-engine-openbao applied 2026-10-08 (railiance-platform 1b36e14). Probe input ~/.secrets-engine/keycape/openbao-jwt-login.yaml written 2026-10-09 with founder approval (mode 0600, parsed by the engine loader; allowed by CCR-2026-0038 as amended in railiance-platform 93a4bc2). Founder runs the attended probe-openbao command in docs/keycape-openbao-consumer-custody.md."
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state_hub_task_id: "1c3afd34-4aa3-5484-a9c7-2db577225269"
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state_hub_task_id: "1c3afd34-4aa3-5484-a9c7-2db577225269"
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```
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```
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@ -103,3 +100,10 @@ fingerprints and both revoke-self results true, recorded without any value,
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token or full accessor. This is the evidence for KEY-WP-0037-T04,
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token or full accessor. This is the evidence for KEY-WP-0037-T04,
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RPF-WP-0035-T02 and plan verification item 6; OpenBao login proof also
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RPF-WP-0035-T02 and plan verification item 6; OpenBao login proof also
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closes into SECRETS-WP-0008-T06.
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closes into SECRETS-WP-0008-T06.
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Result 2026-10-10: the founder ran the attended probe and it passed with
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`ok: true`, `secret_source: openbao-oidc-in-memory`, both revoke-self results
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true, and session handles `0204e60340d2` (service) and `4e9c487b6206`
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(operator). Evidence: `docs/evidence/2026-10-10-keycape-openbao-probe.json`.
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The CCR-2026-0038 negative checks remain with railiance-platform under
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RPF-WP-0035-T02.
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