{ "apply": { "id": "decision:36b30ad115bc46ba", "contract_version": "flex-auth.decision-record.v1", "effect": "allow", "reason": "catalog_lane_policy_matched", "matched_policy_version": "v2", "matched_rule": "catalog_lane_policy_matched", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "binding": { "tenant": "tenant:platform", "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "action": "apply", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "context": { "catalog_target": { "auth_capability": {}, "consumers": [ { "auth": "kubernetes", "claim": "serviceaccount:external-secrets/external-secrets", "name": "llm-connect-activity-core", "purpose": "sync llm-connect-provider-secrets for the activity-core deployment" }, { "auth": "approle", "claim": "catalog:openrouter-llm-connect", "name": "intelligence-radar-key-check", "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" } ], "delivery_auth": { "management": "engine", "method": "approle", "policy_name": "se-prod-openrouter-llm-connect", "role_name": "se-prod-openrouter-llm-connect", "secret_id_num_uses": 1, "secret_id_ttl": "15m", "token_max_ttl": "30m", "token_num_uses": 8, "token_ttl": "15m" }, "delivery_config": { "exec_owner": { "command": [ "/usr/bin/python3.12", "-I", "-B", "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py" ], "cwd": "/run/user/1000/secrets-engine-openrouter-check", "environment": { "LANG": "C.UTF-8" }, "files": { "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": { "private": true, "sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253" }, "/usr/bin/python3.12": { "private": false, "sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f" } }, "owner": "intelligence-radar-key-check", "status": "configured" } }, "delivery_modes": [ "exec-env", "read-check" ], "fields": [ "OPENROUTER_API_KEY" ], "kind": "kv", "mount": "platform", "mount_management": "existing", "org": "coulomb", "path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets", "repo": "llm-connect", "workload_delivery": [ { "mode": "external-secrets", "owner": "railiance-platform + llm-connect" } ] }, "human_control": true, "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" }, "request_digest": "sha256:933427642c58c54f65dd4781b8e4c8e2f358eb96497ae35870fff4bd593d2b84", "submitted_request_digest": "sha256:c2f6dcfd5c03a3b0288837b6a54579d9ee84ae853bb0884220cc22af46ad0a12" }, "lifetime": { "kind": "ttl", "ttl": "15m", "not_before": "2026-09-14T00:24:35Z", "expires_at": "2026-09-14T00:39:35Z" }, "diagnostics": { "action": "apply", "matched_relationship": "", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_status": "ready", "registry_overrode": [], "registry_resource": false, "registry_subject": true }, "provenance": { "evaluator": "flex-auth/local", "mode": "standalone", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_version": "v2", "policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4", "registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb", "input_claim_digests": { "context": "sha256:29e8c6101ff870dad53f1bcd1eab86b27c5f6cd5eb25a91af14ae1781abb3b32" }, "decision_time": "2026-09-14T00:24:35Z" }, "caring": { "profile": "caring-0.4.0-rc2", "conformance_findings": [ { "code": "CARING-DESCRIPTOR-MISSING", "severity": "warning", "message": "no CARING descriptor matched the request", "fields": [ "caring_context" ] } ] } }, "verify": { "id": "decision:d28c93cde5260374", "contract_version": "flex-auth.decision-record.v1", "effect": "allow", "reason": "catalog_lane_policy_matched", "matched_policy_version": "v2", "matched_rule": "catalog_lane_policy_matched", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [ "OPENROUTER_API_KEY" ], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "binding": { "tenant": "tenant:platform", "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "action": "verify", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [ "OPENROUTER_API_KEY" ], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "context": { "catalog_target": { "auth_capability": {}, "consumers": [ { "auth": "kubernetes", "claim": "serviceaccount:external-secrets/external-secrets", "name": "llm-connect-activity-core", "purpose": "sync llm-connect-provider-secrets for the activity-core deployment" }, { "auth": "approle", "claim": "catalog:openrouter-llm-connect", "name": "intelligence-radar-key-check", "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" } ], "delivery_auth": { "management": "engine", "method": "approle", "policy_name": "se-prod-openrouter-llm-connect", "role_name": "se-prod-openrouter-llm-connect", "secret_id_num_uses": 1, "secret_id_ttl": "15m", "token_max_ttl": "30m", "token_num_uses": 8, "token_ttl": "15m" }, "delivery_config": { "exec_owner": { "command": [ "/usr/bin/python3.12", "-I", "-B", "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py" ], "cwd": "/run/user/1000/secrets-engine-openrouter-check", "environment": { "LANG": "C.UTF-8" }, "files": { "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": { "private": true, "sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253" }, "/usr/bin/python3.12": { "private": false, "sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f" } }, "owner": "intelligence-radar-key-check", "status": "configured" } }, "delivery_modes": [ "exec-env", "read-check" ], "fields": [ "OPENROUTER_API_KEY" ], "kind": "kv", "mount": "platform", "mount_management": "existing", "org": "coulomb", "path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets", "repo": "llm-connect", "workload_delivery": [ { "mode": "external-secrets", "owner": "railiance-platform + llm-connect" } ] }, "human_control": true, "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" }, "request_digest": "sha256:9e36cdbf3890cc5a7e550fd57191f9c0f2a6b2180909aac302aa3b999e7e6b25", "submitted_request_digest": "sha256:2509fb7f53caad32ba92e3cdc89cf965fc761b78707c9efee6beb4a59353c289" }, "lifetime": { "kind": "ttl", "ttl": "15m", "not_before": "2026-09-14T00:24:35Z", "expires_at": "2026-09-14T00:39:35Z" }, "diagnostics": { "action": "verify", "matched_relationship": "", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_status": "ready", "registry_overrode": [], "registry_resource": false, "registry_subject": true }, "provenance": { "evaluator": "flex-auth/local", "mode": "standalone", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_version": "v2", "policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4", "registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb", "input_claim_digests": { "context": "sha256:29e8c6101ff870dad53f1bcd1eab86b27c5f6cd5eb25a91af14ae1781abb3b32" }, "decision_time": "2026-09-14T00:24:35Z" }, "caring": { "profile": "caring-0.4.0-rc2", "conformance_findings": [ { "code": "CARING-DESCRIPTOR-MISSING", "severity": "warning", "message": "no CARING descriptor matched the request", "fields": [ "caring_context" ] } ] } }, "exec": { "id": "decision:2671f0f24ab8a2e4", "contract_version": "flex-auth.decision-record.v1", "effect": "allow", "reason": "catalog_lane_policy_matched", "matched_policy_version": "v2", "matched_rule": "catalog_lane_policy_matched", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [ "OPENROUTER_API_KEY" ], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "binding": { "tenant": "tenant:platform", "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "description": "secrets-engine's own service identity, the single calling identity for the twelve gated catalog-lane actions it sends to POST /v1/check. Because it is the only subject, the package has no action_not_granted branch (FLEX-WP-0021-T02); registering a second identity is the revisit trigger.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "action": "exec", "resource": { "id": "catalog:openrouter-llm-connect", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "auth_targets": [ "se-prod-openrouter-llm-connect" ], "fields": [ "OPENROUTER_API_KEY" ], "policy_targets": [ "se-prod-openrouter-llm-connect" ], "stage": "prod" } }, "context": { "catalog_target": { "auth_capability": {}, "consumers": [ { "auth": "kubernetes", "claim": "serviceaccount:external-secrets/external-secrets", "name": "llm-connect-activity-core", "purpose": "sync llm-connect-provider-secrets for the activity-core deployment" }, { "auth": "approle", "claim": "catalog:openrouter-llm-connect", "name": "intelligence-radar-key-check", "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" } ], "delivery_auth": { "management": "engine", "method": "approle", "policy_name": "se-prod-openrouter-llm-connect", "role_name": "se-prod-openrouter-llm-connect", "secret_id_num_uses": 1, "secret_id_ttl": "15m", "token_max_ttl": "30m", "token_num_uses": 8, "token_ttl": "15m" }, "delivery_config": { "exec_owner": { "command": [ "/usr/bin/python3.12", "-I", "-B", "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py" ], "cwd": "/run/user/1000/secrets-engine-openrouter-check", "environment": { "LANG": "C.UTF-8" }, "files": { "/home/worsch/.local/share/secrets-engine/recipients/openrouter-key-check-dc1569f63ef7/openrouter_key_check.py": { "private": true, "sha256": "dc1569f63ef74d73f0a735548c0573db2a1493f7ffc86945f52d0be9b27a3253" }, "/usr/bin/python3.12": { "private": false, "sha256": "e50d468e8b0adfb05733f5b87b3cff34829c4a8c1aea50c865aa8bdfe4bb150f" } }, "owner": "intelligence-radar-key-check", "status": "configured" } }, "delivery_modes": [ "exec-env", "read-check" ], "fields": [ "OPENROUTER_API_KEY" ], "kind": "kv", "mount": "platform", "mount_management": "existing", "org": "coulomb", "path": "workloads/activity-core/llm-connect/llm-connect-provider-secrets", "repo": "llm-connect", "workload_delivery": [ { "mode": "external-secrets", "owner": "railiance-platform + llm-connect" } ] }, "exec_owner_sha256": "22393c7e751e458fa64bb24305ee66a26bbe3993c5aba03ae1fc1a488e777b42", "human_control": true, "purpose": "IR-WP-0004 read-only OpenRouter key authentication check; no inference" }, "request_digest": "sha256:9f17812750fc8962b0fc58fc09df136850c9935a864fafa998a1c030dfb75bd9", "submitted_request_digest": "sha256:d6f3855a6b3f30914f0140e4542a9dbea27da47e105907080ea423a10e241371" }, "lifetime": { "kind": "ttl", "ttl": "15m", "not_before": "2026-09-14T00:24:35Z", "expires_at": "2026-09-14T00:39:35Z" }, "diagnostics": { "action": "exec", "matched_relationship": "", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_status": "ready", "registry_overrode": [], "registry_resource": false, "registry_subject": true }, "provenance": { "evaluator": "flex-auth/local", "mode": "standalone", "policy_package": "secrets-engine.catalog-lane.lifecycle", "policy_version": "v2", "policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4", "registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb", "input_claim_digests": { "context": "sha256:7c05dd7cf44c8df67bcdddd4db8a8bf3026f899c28e35594b72f96c9b0ca8501" }, "decision_time": "2026-09-14T00:24:35Z" }, "caring": { "profile": "caring-0.4.0-rc2", "conformance_findings": [ { "code": "CARING-DESCRIPTOR-MISSING", "severity": "warning", "message": "no CARING descriptor matched the request", "fields": [ "caring_context" ] } ] } } }