196 lines
7.5 KiB
JSON
196 lines
7.5 KiB
JSON
{
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"id": "decision:035194cd9fdcc3c1",
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"contract_version": "flex-auth.decision-record.v1",
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"effect": "deny",
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"reason": "service_execution_contract_unmatched",
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"matched_policy_version": "v2",
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"matched_rule": "service_execution_contract_unmatched",
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"resource": {
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"id": "catalog:synthetic",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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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:platform",
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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": "execute-ccr",
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"resource": {
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"id": "catalog:synthetic",
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"type": "secret-catalog-lane",
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"system": "secrets-engine",
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"tenant": "tenant:platform",
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"attributes": {
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"stage": "prod"
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}
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},
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"context": {
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"catalog_target": {
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"lane": "synthetic",
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"stage": "prod"
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},
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"execution_contract": {
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"backend_budget": {
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"ttl_seconds": 30,
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"uses": 12
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},
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"backend_origin": "http://127.0.0.1:18200",
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"catalog_sha256": "sha256:290e55b2258d66980f9443ba7d1436adfc77b8814bd161004d5af2ba272bc9cc",
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"ccr_id": "CCR-2099-0001",
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"ccr_immutable_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
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"cluster_uid": "synthetic-not-native",
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"contract_version": "SECRETS-EXEC-20261011-v1",
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"execution_actor": "service:secrets-engine",
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"execution_grant_ccr_id": "CCR-2099-0002",
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"expected_after": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
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"expected_before": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
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"grant_immutable_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa",
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"operation": "metadata-apply-ccr",
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"operation_deadline": "2026-10-16T14:59:50+00:00",
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"operation_id": "cbfbced0-09d5-48c8-a1e7-a2ea4dc69153",
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"operations": [
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{
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"method": "GET",
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"path": "sys/policies/acl/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"method": "PUT",
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"path": "sys/policies/acl/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"method": "GET",
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"path": "sys/policies/acl/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"method": "GET",
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"path": "auth/synthetic/role/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"method": "PUT",
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"path": "auth/synthetic/role/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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{
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"method": "GET",
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"path": "auth/synthetic/role/synthetic",
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"payload_sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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}
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],
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"source_bundle": {
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"engine_dispatcher": {
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"path": "/synthetic/engine_dispatcher.py",
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"sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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"platform_mediator": {
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"path": "/synthetic/platform_mediator.py",
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"sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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"policy_auth": {
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"path": "/synthetic/policy_auth.py",
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"sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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},
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"typed_ccr": {
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"path": "/synthetic/typed_ccr.py",
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"sha256": "sha256:aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa"
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}
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}
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},
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"human_control": true,
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"purpose": "actual Python App source-only synthetic proof",
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"service_actor_binding": {
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"subject_id": "secrets-engine",
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"subject_type": "service",
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"tenant": "tenant:platform",
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"transport_principal": "system:serviceaccount:secrets-engine:secrets-engine",
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"version": "proposed-service-task-caller/v1"
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}
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},
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"request_digest": "sha256:cb2d195a1f974d8a769ca79c6aa8e2a5e6ee5528ad82a1232c418bd36fd8bf6e",
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"approval_binding_digest": "sha256:cb2d195a1f974d8a769ca79c6aa8e2a5e6ee5528ad82a1232c418bd36fd8bf6e",
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"submitted_request_digest": "sha256:1775bdd19296cb013659bb24a61e76ef252524bd23db674bb58b9429588c2962"
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},
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"diagnostics": {
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"action": "execute-ccr",
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"matched_relationship": "",
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"policy_package": "secrets-engine.task-execution.service-pilot",
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"policy_status": "proposed",
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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.task-execution.service-pilot",
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"policy_version": "v2",
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"policy_package_digest": "sha256:de5683e5a34161b9349b10cd8e4abef704e0136e3b14b97719fcd7a79850fc4d",
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"registry_snapshot_digest": "sha256:f5a309bc0b36721fd6d9ad7f53eb21222162bc2eac62a0ab0802a9a1d51340bb",
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"input_claim_digests": {
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"context": "sha256:b19fd358cf9b0aced2ad60ac83a3284e1672d158479a4a0f78663bd213b5c810"
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},
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"decision_time": "2026-10-16T14:58:50Z",
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"caller": {
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"mode": "enforce",
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"principal": "system:serviceaccount:secrets-engine:secrets-engine",
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"audience": "flex-auth",
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"not_after": "2026-10-16T15:00:50Z"
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}
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},
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"signature": {
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"mode": "signed",
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"alg": "ed25519",
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"kid": "synthetic-v2",
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"value": "jm09aiLHWNgWj7blcFDEtGFfGtWiwtdkWhUQzcFSJ_WgDq2U_QEnaifBaIYWjRuXmw3Ac8aXuaLXvmRiUmzbCQ"
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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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