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Author SHA1 Message Date
fd369d4e21 docs: record claim-envelope divergence and the authority defect
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approval-engine (APPROVAL-IN-0002) established that ActionAuthorization is a
proposed, unratified object and that the claim body is an approval-claim
envelope instead. The join in 627810b therefore validates a shape that may
never be served. Holding all rework until gate-house rules on option A.

Also records a confirmed defect they caught independently: authorization.py
pins AUTHORITY = "state-hub" and enforces it unconditionally, contradicting
flex-auth's position that State Hub is not the runtime approval authority.
Left unpatched deliberately - under option A that check moves to the claim
issuer, so patching now would be a second guess.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01M65ovP3eiiPHubibvWs9mD

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2026-09-06 01:29:13 +02:00
627810b478 feat: implement the PIP claim + validate authorization join
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resolve_consume_binding was a `return None` stub, so protocol step 1 of
docs/approval-consumption.md (GET /v1/approvals/{id}/claim) and the
validation join never existed. validate_action_authorization had no caller
in src/ at all - it was reachable only from tests. Production fail-closed
was correct, but for an undocumented second reason, and WP-0007-T04's
"what remains is not local engine work" was wrong.

The join now reproduces the exact CheckRequest via build_action_request,
fetches the durable ActionAuthorization, and validates request binding,
digest, validity, authority, policy pin, and distinct-approver threshold
before offering a consume binding. _require_lane_approval threads the exact
field set for provision/rotate/verify/exec so the digest covers the real
proposed action.

Deliberate choices:
- The approval-engine object id is never inferred from a State Hub decision
  UUID; flex-auth stated GET /decisions/{uuid} is not the durable object.
- No default policy pin. flex-auth stated secrets-engine.lifecycle/v1 is
  example vocabulary, not a published package.
- A half-configured join raises rather than returning None, so a partial
  deployment cannot be mistaken for an unconfigured one.

Behavior is unchanged today: every new input is absent by default, so
production still fails closed and plan/--dry-run still work. 234 tests pass.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01M65ovP3eiiPHubibvWs9mD

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2026-09-06 01:01:55 +02:00
85d4548035 Revoke leases by operator-held lease id
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session revoke accepts exactly one of --accessor-file or --lease-id-file.
Lease ids are read from a mode-0600 out-of-repo file and fingerprinted in
evidence; the handle is never printed. Production remains fail-closed.

Assistant: grok
Assistant-Session: 01a05f07-ae72-7781-9fcb-19efd61add00
2026-09-02 10:08:33 +02:00
3abee434df Add named engine auth and accessor-file session revoke
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Select service-jwt, bootstrap, or env exclusively: JWT login uses a JSON
file, self-revokes, and never falls back to bootstrap or BAO_TOKEN. The
platform JWT mount/role is still unpublished, so auto keeps named
bootstrap/env providers.

session revoke --accessor-file revokes an already-issued token with
fingerprint-only evidence. Production remains fail-closed.

Assistant: grok
Assistant-Session: 01a05f07-ae72-7781-9fcb-19efd61add00
2026-09-02 01:24:08 +02:00
4b4d556d62 Implement GH-DEC-2026-003 consume-before-OpenBao PEP gate
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Every live privileged production handler CAS-consumes through
approval-engine before OpenBao. Conflict, unavailability, or a missing
binding fail closed. Live production remains disabled until the durable
decision record is served.

Record kings-guard assent on the secret-use evidence contract.

Assistant: grok
Assistant-Session: 01a05f07-ae72-7781-9fcb-19efd61add00
2026-09-02 01:06:50 +02:00
6f8b7bade5 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
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2026-08-29 14:36:38 +02:00
9093b9ebba chore: commit work in progress before registrar reconciliation
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Refs CUST-WP-0068

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2026-08-25 17:51:13 +02:00
01b45ab8b3 Record flex-auth digest contract fix
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2026-08-23 14:38:51 +02:00
70371649af Harden production authorization and service auth
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2026-08-23 14:15:42 +02:00
f579f3761c Record privileged action failure evidence
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2026-08-23 12:58:12 +02:00
c4504c6de9 Add value-safe verification and audit reporting
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2026-08-23 12:33:38 +02:00
3a1bd4f1c8 Harden secret provisioning and lifecycle controls
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2026-08-23 12:05:58 +02:00
0617923ff1 docs: plan production lifecycle hardening
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2026-08-23 11:27:10 +02:00