tegwick
4b4d556d62
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
49 lines
1.9 KiB
Markdown
49 lines
1.9 KiB
Markdown
# Approval consumption (PEP)
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Status: engine consumer implemented; live production remains fail-closed
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until a durable consume binding is served.
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Normative protocol: `gate-house/docs/contracts/approval-consumption.md`
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(`GH-DEC-2026-003`). Implementation surface:
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`approval-engine/docs/approval-consumption.md`. This document records how
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secrets-engine, as the PEP for OpenBao writes, consumes that protocol. It
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does not redefine it.
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## Sequence
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```text
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1. PIP GET /v1/approvals/{id}/claim
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2. PDP access-engine Check / decide → ALLOW
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3. PEP POST /v1/approvals/{id}/consume → CAS
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4. PEP OpenBao call → only after consume succeeds
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```
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Every live privileged production handler passes `_require_lane_approval`,
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which calls `require_production_consume` before `OpenBaoClient.resolve`.
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Dry-run and `plan` do not consume. Build/test remain fail-open relative to
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approval-engine. The three-factor unsafe-demo exception is not a consume
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path.
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## Fail closed
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| Condition | Result |
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| --- | --- |
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| No served consume binding | refuse; no OpenBao |
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| Missing `SECRETS_ENGINE_APPROVAL_URL` or token file | refuse; no OpenBao |
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| HTTP 409 / different digest | refuse; no OpenBao |
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| Same digest after consume | idempotent success; OpenBao may proceed |
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| 401/403/404/503/unreachable | refuse; no OpenBao |
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| Side effect fails after consume | approval is spent; no unconsume |
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The consume response is mutation evidence (`status=consumed` plus the
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presented digest). It is not a permission. Evidence records approval id,
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digest, idempotence, and consumed-at only. No token, secret, or accessor.
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## What this does not do
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- It does not enable live production. Unreachable-engine stance still
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fail-closes production until an access-engine decision record is served
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(`SECRETS-WP-0007-T04` / `SECRETS-WP-0008-T02`).
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- It does not render or cache an authorization decision.
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- It does not infer consumption from a decision record or from local
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evidence.
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