{ "id": "decision:035194cd9fdcc3c1", "contract_version": "flex-auth.decision-record.v1", "effect": "deny", "reason": "service_execution_contract_unmatched", "matched_policy_version": "v2", "matched_rule": "service_execution_contract_unmatched", "resource": { "id": "catalog:synthetic", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "stage": "prod" } }, "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "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.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "binding": { "tenant": "tenant:platform", "subject": { "id": "secrets-engine", "type": "service", "tenant": "tenant:platform", "attributes": { "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.", "display_name": "secrets-engine service principal", "groups": [ "group:secrets-engine-lane-operators" ], "organization_relation": "ServiceProvider", "roles": [ "Operator" ] } }, "action": "execute-ccr", "resource": { "id": "catalog:synthetic", "type": "secret-catalog-lane", "system": "secrets-engine", "tenant": "tenant:platform", "attributes": { "stage": "prod" } }, "context": { "catalog_target": { "lane": "synthetic", "stage": "prod" }, "execution_contract": { "backend_budget": { "ttl_seconds": 30, "uses": 12 }, "backend_origin": "http://127.0.0.1:18200", "catalog_sha256": "sha256:290e55b2258d66980f9443ba7d1436adfc77b8814bd161004d5af2ba272bc9cc", "ccr_id": "CCR-2099-0001", "ccr_immutable_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", "cluster_uid": "synthetic-not-native", "contract_version": "SECRETS-EXEC-20261011-v1", "execution_actor": "service:secrets-engine", "execution_grant_ccr_id": "CCR-2099-0002", "expected_after": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", "expected_before": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", "grant_immutable_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa", "operation": "metadata-apply-ccr", "operation_deadline": "2026-10-16T14:59:50+00:00", "operation_id": "cbfbced0-09d5-48c8-a1e7-a2ea4dc69153", "operations": [ { "method": "GET", "path": "sys/policies/acl/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "method": "PUT", "path": "sys/policies/acl/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "method": "GET", "path": "sys/policies/acl/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "method": "GET", "path": "auth/synthetic/role/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "method": "PUT", "path": "auth/synthetic/role/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, { "method": "GET", "path": "auth/synthetic/role/synthetic", "payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" } ], "source_bundle": { "engine_dispatcher": { "path": "/synthetic/engine_dispatcher.py", "sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, "platform_mediator": { "path": "/synthetic/platform_mediator.py", "sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, "policy_auth": { "path": "/synthetic/policy_auth.py", "sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" }, "typed_ccr": { "path": "/synthetic/typed_ccr.py", "sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa" } } }, "human_control": true, "purpose": "actual Python App source-only synthetic proof", "service_actor_binding": { "subject_id": "secrets-engine", "subject_type": "service", "tenant": "tenant:platform", "transport_principal": "system:serviceaccount:secrets-engine:secrets-engine", "version": "proposed-service-task-caller/v1" } }, "request_digest": "sha256:cb2d195a1f974d8a769ca79c6aa8e2a5e6ee5528ad82a1232c418bd36fd8bf6e", "approval_binding_digest": "sha256:cb2d195a1f974d8a769ca79c6aa8e2a5e6ee5528ad82a1232c418bd36fd8bf6e", "submitted_request_digest": "sha256:1775bdd19296cb013659bb24a61e76ef252524bd23db674bb58b9429588c2962" }, "diagnostics": { "action": "execute-ccr", "matched_relationship": "", "policy_package": "secrets-engine.task-execution.service-pilot", "policy_status": "proposed", "registry_overrode": [], "registry_resource": false, "registry_subject": true }, "provenance": { "evaluator": "flex-auth/local", "mode": "standalone", "policy_package": "secrets-engine.task-execution.service-pilot", "policy_version": "v2", "policy_package_digest": "sha256:de5683e5a34161b9349b10cd8e4abef704e0136e3b14b97719fcd7a79850fc4d", "registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb", "input_claim_digests": { "context": "sha256:b19fd358cf9b0aced2ad60ac83a3284e1672d158479a4a0f78663bd213b5c810" }, "decision_time": "2026-10-16T14:58:50Z", "caller": { "mode": "enforce", "principal": "system:serviceaccount:secrets-engine:secrets-engine", "audience": "flex-auth", "not_after": "2026-10-16T15:00:50Z" } }, "signature": { "mode": "signed", "alg": "ed25519", "kid": "synthetic-v2", "value": "jm09aiLHWNgWj7blcFDEtGFfGtWiwtdkWhUQzcFSJ_WgDq2U_QEnaifBaIYWjRuXmw3Ac8aXuaLXvmRiUmzbCQ" }, "caring": { "profile": "caring-0.4.0-rc2", "conformance_findings": [ { "code": "CARING-DESCRIPTOR-MISSING", "severity": "warning", "message": "no CARING descriptor matched the request", "fields": [ "caring_context" ] } ] } }