tegwick
ee4e901611
Assistant: codex Assistant-Model: gpt-5.6-luna Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
106 lines
3.4 KiB
JSON
106 lines
3.4 KiB
JSON
{
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"id": "decision:7d56b7fc274ddfd6",
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"contract_version": "flex-auth.decision-record.v1",
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"request_id": "check:secrets-engine-wrong-tenant",
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"effect": "deny",
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"reason": "wrong_tenant",
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"matched_policy_version": "v2",
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"matched_rule": "wrong_tenant",
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"resource": {
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"id": "lane:glas-primary",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:coulomb",
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"attributes": {
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"auth_targets": [],
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"fields": [
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"password"
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],
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"policy_targets": [],
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"stage": "prod"
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}
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},
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"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.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"binding": {
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"tenant": "tenant:coulomb",
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"subject": {
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"id": "secrets-engine",
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"type": "service",
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"tenant": "tenant:platform",
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"attributes": {
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"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.",
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"display_name": "secrets-engine service principal",
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"groups": [
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"group:secrets-engine-lane-operators"
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],
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"organization_relation": "ServiceProvider",
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"roles": [
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"Operator"
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]
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}
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},
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"action": "rotate",
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"resource": {
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"id": "lane:glas-primary",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:coulomb",
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"attributes": {
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"auth_targets": [],
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"fields": [
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"password"
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],
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"policy_targets": [],
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"stage": "prod"
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}
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},
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"request_digest": "sha256:c9c6e6f8713266e9e95ae1443a395a3a1f965ba95469dea747645f0437bb0d20",
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"submitted_request_digest": "sha256:9aab6de9069e1e811a52835ca00bc5e9cb38166444df068eb60a26923b1c9175"
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},
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"diagnostics": {
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"action": "rotate",
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"matched_relationship": "",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_status": "ready",
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"registry_overrode": [],
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"registry_resource": false,
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"registry_subject": true
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},
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"provenance": {
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"evaluator": "flex-auth/local",
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"mode": "standalone",
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"policy_package": "secrets-engine.catalog-lane.lifecycle",
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"policy_version": "v2",
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"policy_package_digest": "sha256:bd11c5fe77ce6439c65fea225ad6b71d2110efc5e7b5bc9b499c59cd0a53b8b4",
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"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
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"decision_time": "2026-09-07T07:10:24Z"
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},
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"caring": {
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"profile": "caring-0.4.0-rc2",
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"conformance_findings": [
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{
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"code": "CARING-DESCRIPTOR-MISSING",
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"severity": "warning",
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"message": "no CARING descriptor matched the request",
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"fields": [
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"caring_context"
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]
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}
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]
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}
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}
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