secrets-engine/docs/approval-consumption.md

Approval consumption (PEP)

Status: engine consumer and the PIP claim/validate join are implemented; live production remains fail-closed until approval-engine and access-engine actually serve the durable objects.

Normative protocol: gate-house/docs/contracts/approval-consumption.md (GH-DEC-2026-003). Implementation surface: approval-engine/docs/approval-consumption.md. This document records how secrets-engine, as the PEP for OpenBao writes, consumes that protocol. It does not redefine it.

Sequence

1. PIP  GET  /v1/approvals/{id}/claim
2. PDP  access-engine Check / decide          → ALLOW
3. PEP  POST /v1/approvals/{id}/consume       → CAS
4. PEP  OpenBao call                          → only after consume succeeds

Each artifact is validated by the layer that owns its data (GH-DEC-2026-005). There is no single bundled object:

Step	Artifact	Owner	Validated by
1	approval-claim	approval-engine	approval_claim.validate_approval_claim
2	DecisionEnvelope	flex-auth	authorization.validate_decision_envelope

The claim carries the approval fact: issuer, valid_now, consumption state, binding digest, freshness, reason_code. The envelope carries the decision: effect, exact CheckRequest binding, canonical request digest, lifetime, and the policy package/version pin. Neither republishes the other's data.

ActionAuthorization is deferred and was never ratified (FLEX-DEC-2026-006). It cannot be served from a step-1 call, and nothing here validates it. A ratified post-decision form remains a deferred option.

There are two different digests over the same proposed action, and they are never compared to each other:

• claim.binding.digest — approval-engine native, sha256 over canonical JSON of {action, actor, principal, purpose, target}.
• decision.binding.request_digest — flex-auth canonical CheckRequest digest.

claim.binding.pdp_digest is the only comparison usable today, and its absence fails the action closed. The claim's binding.action and binding.target speak approval-engine's vocabulary (secrets.kv.destroy, {"id": ..., "stage": ...}) while ours speaks the catalog's (destroy, catalog:<id>), and no mapping between them is published. flex-auth makes no cross-check either and states the correspondence is ours. Computing a native digest from our own vocabulary would compare two different languages and never match, so this engine does not compute one. Closing that gap needs a published mapping co-authored by approval-engine and flex-auth; it is a prerequisite for SECRETS-WP-0007-T04 making destroy reachable.

What is hashed in the flex-auth digest

tenant, subject, action, resource, context — and nothing else. id is correlation only, policy_version lives in provenance, and caring_context is hashed separately. Including any of them yields a digest that matches no issued decision. digest_material enforces the exclusion and tests/test_decision_replay.py pins it against two real envelopes.

A consumer re-hashing the original unenriched request will not match a decision that turned on registry attributes: the binding is the evaluator's statement of what it hashed, so recompute from the binding tuple.

The approval-engine object id is never inferred from a State Hub decision UUID. It comes from catalog approval.authorization_id, and is the value in the {id} path segment echoed back as approval_id.

There is no authority constant. The engine previously required provenance.authority == "state-hub", which contradicted its own source: State Hub is a read model and holds no runtime approval authority, so that check failed closed against every correctly issued record. The approval fact's authority is approval-engine (checked as issuer); the decision's is flex-auth.

Every live privileged production handler passes _require_lane_approval, which calls require_production_consume before OpenBaoClient.resolve. Dry-run and plan do not consume. Build/test remain fail-open relative to approval-engine. The three-factor unsafe-demo exception is not a consume path.

Fail closed

Condition	Result
No served consume binding	refuse; no OpenBao
URL/token/authorization id all unset	binding is None → refuse; no OpenBao
Partially configured join (missing subject or policy pin)	raise; never degrade to "unconfigured"
Claim digest, action, or field set mismatch	refuse; no OpenBao
Missing SECRETS_ENGINE_APPROVAL_URL or token file	refuse; no OpenBao
HTTP 409 / different digest	refuse; no OpenBao
Same digest after consume	idempotent success; OpenBao may proceed
401/403/404/503/unreachable	refuse; no OpenBao
Side effect fails after consume	approval is spent; no unconsume

The consume response is mutation evidence (status=consumed plus the presented digest). It is not a permission. Evidence records approval id, digest, idempotence, and consumed-at only. No token, secret, or accessor.

Required configuration

The join is absent by default, so an unconfigured engine behaves exactly as it did before. Production additionally needs:

Variable	Meaning
SECRETS_ENGINE_APPROVAL_URL	approval-engine base URL (claim + consume)
SECRETS_ENGINE_APPROVAL_TOKEN_FILE	mode-0600 credential, outside Git
SECRETS_ENGINE_AUTHORIZATION_SUBJECT_ID / _SUBJECT_TYPE	the acting principal
SECRETS_ENGINE_AUTHORIZATION_POLICY_PACKAGE / _VERSION	the live pin (step 2)
SECRETS_ENGINE_PDP_URL / _PDP_TOKEN_FILE	the per-consumer access-engine pin

The distinct-approver threshold is no longer a consumer-side check. The claim does not expose approver entries; approval-engine folds that requirement into valid_now, which is true only when enough distinct authenticated approvers have been recorded and the object is not consumed, superseded, revoked, or expired.

There is deliberately no default policy pin. The reserved coordinate is secrets-engine.catalog-lane.lifecycle / v1, but that is a reservation, not a publication (FLEX-DEC-2026-005) and must not be configured until FLEX-WP-0021-T02 publishes the package. docs/gated-actions.md supplies the action vocabulary that package is built from.

Step 2 additionally needs the flex-auth-secrets-engine Service DNS. No estate-wide PDP exists by design — flex-auth runs per-consumer cluster-local pins — and that pin has not been created, so the PDP call is not wired yet.

What this does not do

• It does not enable live production. Unreachable-engine stance still fail-closes production until an access-engine decision record is served (SECRETS-WP-0007-T04 / SECRETS-WP-0008-T02).
• It does not render or cache an authorization decision.
• It does not infer consumption from a decision record or from local evidence.