tegwick
97dfa5ea8f
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
2.6 KiB
| id | type | title | domain | repo | status | flavor | owner | topic_slug | created | updated | depends_on |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SECRETS-WP-0013 | workplan | Design and prove task-scoped protected OpenBao execution | infotech | secrets-engine | proposed | planning | codex | netkingdom | 2026-10-11 | 2026-10-11 |
Source-staged draft only; no owner acceptance or native authority inferred. Existing SECRETS-WP-0008-T06 remains open for actual adoption. CCR38 is an unchanged identity-only login and is not a protected execution entitlement.
Define the exact mediated execution contract
id: SECRETS-WP-0013-T01
status: progress
priority: high
Design SECRETS-EXEC-20261011-v1 in docs/task-scoped-openbao-execution-contract.md binds action, target, payload/source digests, initiating identity, exact PDP/CAS, owner-held ephemeral two-path token, bounded TTL/uses, durable admission and cleanup. Independent Platform/Secrets Engine/identity/approval/PDP owner returns are required. No foreign review is written by this draft.
Prevent consumption without execution readiness
id: SECRETS-WP-0013-T02
status: progress
priority: high
Staged local fail-closed guard rejects service-jwt protected actions before approval consumption because no reviewed task-execution backend exists. Named bootstrap/env paths and login-self probes remain distinct. Eight new readiness tests plus 28 existing auth/consume/evidence checks pass (36 total). Owner review, publication and native checkout verification remain pending; not marked done.
Implement and prove one native metadata action
id: SECRETS-WP-0013-T03
status: wait
depends_on: [SECRETS-WP-0013-T01, RPF-WP-0035-T12]
wait_reason: "Wait for independent execution-contract acceptance and Platform task-scoped entitlement design/materialization, then exact founder native go."
priority: high
After T01 independent owner acceptance, implement the narrow execute-ccr surface, Platform task-grant mediator, bound policy package and admission ledger. Select an actual unexecuted approved metadata CCR, exact founder go and attended owner custody. Prove real protected effect, sibling/body/refusal/replay counterexamples and confirmed revocation/cleanup. No applied CCR38 replay or broad default flip. Native metadata proof does not certify provision/exec delivery or all T06 scope.
2026-10-11 source revision v2: qualified T03 dependencies point to the owning design and Platform execution-entitlement task. WP13 owns the missing task-scoped execution seam; WP8-T06 retains production adoption and its full workflow proof. Source publication and fixture checks do not imply native acceptance. Original v1 stage remains unchanged.