tegwick
551dd76dc3
Capability summary/artifacts now cover exec-file, wrap, rotate, lifecycle, founder-signed trust admission and the service-JWT boundary verifier (maturity unchanged). SCOPE exec block corrected. WP14/WP15 T04 notes name the upstream decisions and owner tasks; NK49 pins confirmed unchanged at HEAD. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 17890@bnt-lap001 Assistant-Session: 7d96d43c-0154-4a22-af71-71c349ac6dc3
124 lines
5.1 KiB
Markdown
124 lines
5.1 KiB
Markdown
---
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id: capability.security.credential-lifecycle
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owner: secrets-engine
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status: draft
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domain: infotech
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maturity:
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discovery:
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current: D3
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target: D5
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confidence: medium
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rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
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are documented; no exhaustive or generalized maturity claim.
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availability:
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current: A2
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target: A2
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: CLI catalog, plan, exact OpenBao
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metadata apply, provisioning, verification, delivery and revoke. Availability
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describes the delivery form, not production acceptance. Production protected
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execution and independently anchored PDP authentication remain incomplete.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: Source artifacts establish a bounded capability; no independent consumer-completeness
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assessment in this review.
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reliability:
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level: R0
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confidence: low
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basis: No longitudinal consumer reliability measurement established by this review.
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name: Cataloged credential lifecycle
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summary: Decision-gated CLI for cataloged OpenBao lanes covering catalog, plan, exact metadata
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apply, provisioning, verification, exec delivery (exec-env/npm-config/exec-file), wrapped
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handoff, rotate, revoke and lifecycle, with founder-signed trust admission and a local
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evidence outbox.
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tags:
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- security
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- netkingdom
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- framework-reuse
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discovery:
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intent: CLI catalog, plan, exact OpenBao metadata apply, provisioning, verification,
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delivery and revoke
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includes:
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- CLI catalog, plan, exact OpenBao metadata apply, provisioning, verification, delivery
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and revoke
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excludes:
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- Production protected execution and independently anchored PDP authentication remain
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incomplete
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use_cases:
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- 'U04: Protected operation obtains and consumes exact human approval before its
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side effect'
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- 'U05: Operator provisions and delivers a scoped workload credential through the
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approved owner lane'
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- 'U07: Owner inventories, rotates, revokes and detects exposure of credentials'
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availability:
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current_level: A2
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target_level: A2
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current_artifacts:
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- SCOPE.md
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- src/secrets_engine/decision_check.py
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- src/secrets_engine/founder_admission.py
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- docs/founder-admission.md
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- tools/verify_service_jwt_boundary.py
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- tools/check-keycape-recovery-selector.py
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consumption_modes:
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- CLI
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- source
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relations:
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related_to:
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- capability.security.approval-lifecycle
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- capability.authorization.policy-evaluate
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- capability.railiance.platform-services
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- capability.security.ssh-certificate-issuance
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evidence:
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documentation:
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- SCOPE.md
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- src/secrets_engine/decision_check.py
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- src/secrets_engine/founder_admission.py
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- docs/founder-admission.md
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- tools/verify_service_jwt_boundary.py
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- tools/check-keycape-recovery-selector.py
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consumer_guidance:
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recommended_for:
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- Protected operation obtains and consumes exact human approval before its side
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effect
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- Operator provisions and delivers a scoped workload credential through the approved
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owner lane
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- Owner inventories, rotates, revokes and detects exposure of credentials
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not_recommended_for:
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- Production protected execution and independently anchored PDP authentication remain
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incomplete
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known_limitations:
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- Production protected execution and independently anchored PDP authentication remain
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incomplete
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- 'Founder-signed admission of the PDP trust file and recovery attempts is source only
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(2026-10-21); the real producer key admission (SECRETS-WP-0014-T04) and native rollout
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(T03) are outstanding.'
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- service-jwt is login-only; it cannot carry engine actions yet.
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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---
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# Cataloged credential lifecycle
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Decision-gated CLI for cataloged OpenBao lanes covering catalog, plan, exact metadata apply, provisioning, verification, exec delivery (exec-env/npm-config/exec-file), wrapped handoff, rotate, revoke and lifecycle, with founder-signed trust admission and a local evidence outbox.
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## Reuse boundary
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Production protected execution and independently anchored PDP authentication remain incomplete.
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## Supported use cases
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- U04: Protected operation obtains and consumes exact human approval before its side effect
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- U05: Operator provisions and delivers a scoped workload credential through the approved owner lane
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- U07: Owner inventories, rotates, revokes and detects exposure of credentials
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## Evidence and integration
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- [SCOPE.md](../../SCOPE.md)
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- [src/secrets_engine/decision_check.py](../../src/secrets_engine/decision_check.py)
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- [docs/founder-admission.md](../../docs/founder-admission.md)
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- [tools/verify_service_jwt_boundary.py](../../tools/verify_service_jwt_boundary.py)
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Assessment: CUST-WP-0081, 2026-10-14; summary and artifacts refreshed 2026-10-21 (maturity unchanged). Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
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