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Record native approval client delivery acceptance for T03
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
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tegwick 2026-09-14 01:46:47 +02:00
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workplans/SECRETS-WP-0010-openrouter-native-access.md
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@ -103,3 +103,29 @@ Decision's native review flow and requester admission are dependencies, not
replaced by a service token or a seeded live approval. T03 remains open until
real approval/consume, attended OpenBao apply, key check, positive/negative
native delivery and revocation are evidenced.
### Native reader acceptance — 2026-09-14
The scoped Warden login lane `secrets-engine-approval-client-login` now routes
to the applied OIDC reader and the platform's silent preflight. The installed
Warden package still carries an older catalog; use the explicit source catalog
`WARDEN_ROUTING_CATALOG=/home/worsch/ops-warden/registry/routing/catalog.yaml`
until its next normal installation refresh. This lane authenticates the reader;
it is not a raw secret fetch or retained-file delivery interface.
Live effective-policy and capability checks passed: only exact data/metadata
read, no sibling secret, parent listing, write or control-plane authority.
A second contained session read existing version 1 into an operator-owned 0600
file in a private 0700 runtime tmpfs directory. The native consumer exchanged
separate read and consume scopes; Approval Engine verified the read token before
returning 404 for a fresh nonexistent approval, and refused the consume-only
token's read request with 403. No approval was created, bound or consumed.
Both Warden sessions exited 0 after self-revocation/helper cleanup; temporary
credential file and directory were removed. Four refusal/path/redirect tests
pass. Receipts are in platform `docs/evidence/2026-09-14-ccr0019-{reader-preflight,delivery-check}.json`.
Remaining: an actual nonmember login refusal, real approval claim/consume,
separate narrow requester admission and deployed Informed Decision review with
an explicitly admitted human mandate. The reader group alone grants no review
mandate. T03 and CCR delivery activation remain open; no OpenRouter key was read.