Record whynot OpenBao lane apply evidence

credential-change-requests/CCR-2026-0001-whynot-design-npm-publish.yaml

@@ -55,6 +55,9 @@ openbao:
     method: oidc
     mount: netkingdom
     role: whynot-design-workload-kv-read
+    allowed_redirect_uris:
+    - https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback
+    - http://localhost:8250/oidc/callback
     user_claim: sub
     groups_claim: groups
     bound_claims:
@@ -91,6 +94,16 @@ verification:
   - OIDC role bound to confirmed whynot-design claim or approved service account.
   - Secret value provisioned directly in OpenBao through approved operator custody.
   - Positive and negative verification recorded with non-secret audit ids or timestamps.
+  evidence:
+  - at: '2026-06-28T10:37:42+00:00'
+    actor: codex
+    kind: non_secret_openbao_apply_check
+    result: passed
+    details:
+    - Policy read succeeded for workload-kv-read-whynot-design-npm-publish.
+    - OIDC role read showed the whynot-design bound claim, read policy, and callback URIs.
+    - Metadata read showed catalog-id whynot-design-npm-publish.
+    - Secret field presence check found NPM_AUTH_TOKEN without printing or recording the value.
 lifecycle:
   deactivate: Disable ops-warden catalog entry and remove or detach auth role policy.
   rotate: Replace NPM_AUTH_TOKEN value directly in OpenBao and record non-secret rotation

docs/whynot-design-npm-publish-handoff.md

@@ -7,7 +7,7 @@ This is the next-session handoff for `CCR-2026-0001` and the
 
 - CCR: `CCR-2026-0001`
 - Decision: `e6381a56-6b04-4fd5-b2de-f3ef59cde888`
-- Status: approved
+- Status: approved; non-secret OpenBao apply checks passed 2026-06-28
 - Front door: `template`, `resolvable=false`
 - Catalog id: `whynot-design-npm-publish`
 - Tenant/org: `coulomb`
@@ -18,9 +18,11 @@ This is the next-session handoff for `CCR-2026-0001` and the
   `https://gitea.coulomb.social/api/packages/coulomb/npm/`
 
 The operator reported that the Gitea token was generated and stored in OpenBao.
-Codex could not verify the metadata from the current token-helper identity:
+Using the temporary operator token only for non-secret infrastructure work, Codex
-metadata lookup, policy read, and auth-role read all returned `403 permission
+confirmed that the policy exists, the OIDC role exists with the whynot-design
-denied`. No secret value was read or printed.
+binding and redirect URIs, the secret metadata has the expected catalog id, and
+the `NPM_AUTH_TOKEN` field is present. No secret value was printed, recorded,
+or copied into Git, State Hub, chat, or workplans.
 
 ## Safety Rules
 
@@ -94,6 +96,10 @@ Role payload:
 ```json
 {
   "role_type": "oidc",
+  "allowed_redirect_uris": [
+    "https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback",
+    "http://localhost:8250/oidc/callback"
+  ],
   "user_claim": "sub",
   "groups_claim": "groups",
   "bound_claims": {
@@ -111,6 +117,10 @@ role_payload_file="$(mktemp)"
 trap 'rm -f "$role_payload_file"' EXIT
 cat >"$role_payload_file" <<'JSON'
 {
+  "allowed_redirect_uris": [
+    "https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback",
+    "http://localhost:8250/oidc/callback"
+  ],
   "bound_claims": {
     "groups": [
       "whynot-design"
@@ -181,7 +191,8 @@ Only after these are true:
 
 - secret metadata confirmed;
 - policy exists and is scoped to the corrected `coulomb/whynot-design` path;
-- OIDC role exists and binds only `groups=["whynot-design"]`;
+- OIDC role exists and binds only `groups=["whynot-design"]` with approved
+  browser and local CLI callback URIs;
 - positive verification passed;
 - negative verification passed;
 

docs/workload-kv-access-lanes.md

@@ -35,6 +35,7 @@ Ops-warden batch follow-up:
 | Policy file | `openbao/policies/workload-kv-read-whynot-design-npm-publish.hcl` |
 | OIDC auth mount | `netkingdom` |
 | OIDC role | `whynot-design-workload-kv-read` |
+| OIDC callback URIs | `https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback`, `http://localhost:8250/oidc/callback` |
 | Kubernetes auth role | `whynot-design-workload-kv-read` if an in-cluster service account consumes this lane |
 | flex-auth ref | `secret.read:whynot-design` if tenant policy requires pre-approval |
 
@@ -109,6 +110,14 @@ The role must attach only:
 workload-kv-read-whynot-design-npm-publish
 ```
 
+The OIDC role must include the browser and local CLI callback URIs accepted by
+OpenBao:
+
+```text
+https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback
+http://localhost:8250/oidc/callback
+```
+
 The whynot-design pilot claim is confirmed as `groups=whynot-design`. Before
 applying any changed role, re-confirm the KeyCape/NetKingdom claim that
 identifies the whynot-design caller. The role must bind to that claim; do not
@@ -154,9 +163,25 @@ Positive verification:
 
 1. Authenticate as the whynot-design caller using the approved OIDC or
    Kubernetes auth role.
-2. Fetch the field in an attended session or through `warden access --fetch`.
+2. Fetch the field in an attended session or through `warden access --exec`.
 3. Record only that the fetch succeeded; do not record the value.
 
+Safe attended command shape before the dedicated ops-warden catalog id is
+activated:
+
+```bash
+set +x
+bao login -method=oidc -path=netkingdom role=whynot-design-workload-kv-read
+warden access "npm token" \
+  --path platform/workloads/coulomb/whynot-design/npm-publish \
+  --field NPM_AUTH_TOKEN \
+  --no-policy \
+  --exec -- sh -lc 'test -n "$NPM_AUTH_TOKEN"'
+```
+
+Use `--no-policy` only while the local ops-warden config reports
+`policy.enabled=false`; remove it once the flex-auth gate is enforced.
+
 Negative verification:
 
 1. Authenticate as a non-whynot identity.

schemas/credential-change-request.schema.yaml

@@ -81,6 +81,11 @@ workload_kv_read:
       - deactivate
       - rotate
       - compromised
+  conditional:
+    openbao.auth.method=oidc:
+      required:
+        - allowed_redirect_uris
+      allowed_redirect_uris: non-empty list of OpenBao callback URIs accepted by the role
 
 access_frontdoor_readiness:
   allowed:

scripts/credential-change.py

@@ -169,6 +169,19 @@ def validate_workload_kv_read(ccr: dict[str, Any], errors: list[str], warnings:
         errors.append("openbao.auth.method must be oidc or kubernetes")
     require_string(auth.get("mount"), "openbao.auth.mount", errors)
     require_string(auth.get("role"), "openbao.auth.role", errors)
+    if method == "oidc":
+        redirect_uris = require_list(
+            auth.get("allowed_redirect_uris"),
+            "openbao.auth.allowed_redirect_uris",
+            errors,
+        )
+        if not redirect_uris:
+            errors.append("openbao.auth.allowed_redirect_uris must not be empty for oidc")
+        for index, uri in enumerate(redirect_uris):
+            if not isinstance(uri, str) or not uri.strip():
+                errors.append(
+                    f"openbao.auth.allowed_redirect_uris[{index}] must be a non-empty string"
+                )
     policies = [str(policy) for policy in require_list(auth.get("policies"), "openbao.auth.policies", errors)]
     if policies != [policy_name]:
         errors.append("openbao.auth.policies must contain exactly openbao.policy_name")
@@ -346,6 +359,8 @@ def auth_payload(ccr: dict[str, Any]) -> dict[str, Any]:
     }
     if auth.get("groups_claim"):
         payload["groups_claim"] = auth["groups_claim"]
+    if auth.get("allowed_redirect_uris"):
+        payload["allowed_redirect_uris"] = auth["allowed_redirect_uris"]
     return payload
 
 

tests/test_credential_change.py

@@ -127,6 +127,18 @@ class CredentialChangeTests(unittest.TestCase):
         self.assertEqual(payload["bound_service_account_namespaces"], ["issue-core"])
         self.assertNotIn("bound_claims", payload)
 
+    def test_oidc_auth_payload_includes_redirect_uris(self) -> None:
+        ccr, errors, _warnings = credential_change.validate_ccr(self.sample)
+        self.assertEqual(errors, [])
+        payload = credential_change.auth_payload(ccr)
+        self.assertEqual(
+            payload["allowed_redirect_uris"],
+            [
+                "https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback",
+                "http://localhost:8250/oidc/callback",
+            ],
+        )
+
     def test_apply_plan_refuses_unapproved_ccr(self) -> None:
         with self.assertRaises(SystemExit):
             credential_change.command_apply_plan(type("Args", (), {"ref": str(self.issue_core)})())
@@ -151,6 +163,11 @@ class CredentialChangeTests(unittest.TestCase):
         )
         self.assertIn('role_payload_file="$(mktemp)"', rendered)
         self.assertIn('"bound_claims": {', rendered)
+        self.assertIn('"allowed_redirect_uris": [', rendered)
+        self.assertIn(
+            '"https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback"',
+            rendered,
+        )
         self.assertIn(
             'bao write auth/netkingdom/role/whynot-design-workload-kv-read @"$role_payload_file"',
             rendered,

workplans/RAILIANCE-WP-0006-workload-kv-access-lanes.md

@@ -4,13 +4,13 @@ type: workplan
 title: "Workload KV Access Lanes for ops-warden Fetch"
 domain: financials
 repo: railiance-platform
-status: blocked
+status: active
 owner: codex
 topic_slug: railiance
 planning_priority: high
 planning_order: 6
 created: "2026-06-27"
-updated: "2026-06-27"
+updated: "2026-06-28"
 depends_on_workplans:
   - RAIL-PL-WP-0002
   - RAILIANCE-WP-0004
@@ -152,11 +152,15 @@ denied with `403 permission denied` while writing the policy, so live policy
 application waits on an approved platform-admin/operator token or a narrow
 token-helper capability.
 
+**2026-06-28:** Using the temporary operator token provided outside the repo,
+Codex applied/confirmed the live policy in OpenBao. The verification read of the
+policy succeeded and no secret values were printed or recorded.
+
 ## T03 - Define and apply auth bindings
 
 ```task
 id: RAILIANCE-WP-0006-T03
-status: wait
+status: done
 priority: high
 state_hub_task_id: "a217371a-0f85-40c6-b691-ac67834c86b5"
 ```
@@ -181,11 +185,17 @@ Acceptance:
 of the KeyCape/NetKingdom whynot-design bound claim or approved service-account
 subject; do not create an unbounded OIDC role.
 
+**2026-06-28:** Created/confirmed
+`auth/netkingdom/role/whynot-design-workload-kv-read` with
+`groups=["whynot-design"]`, only the
+`workload-kv-read-whynot-design-npm-publish` policy, `ttl=15m`, and the approved
+browser/local CLI callback URIs.
+
 ## T04 - Provision the KV path without exposing the token
 
 ```task
 id: RAILIANCE-WP-0006-T04
-status: wait
+status: done
 priority: high
 state_hub_task_id: "c43724a3-c83e-4ab6-b7d1-e427fd93a9a9"
 ```
@@ -208,11 +218,17 @@ Acceptance:
 provisioning is waiting on an approved operator/OpenBao custody path for the
 actual `NPM_AUTH_TOKEN` value.
 
+**2026-06-28:** Confirmed the OpenBao metadata at
+`platform/workloads/coulomb/whynot-design/npm-publish` includes
+`catalog-id=whynot-design-npm-publish` and that the `NPM_AUTH_TOKEN` field is
+present. The value was not printed, recorded, or copied into Git, State Hub,
+chat, or workplans.
+
 ## T05 - Verify caller-scoped fetch behavior
 
 ```task
 id: RAILIANCE-WP-0006-T05
-status: wait
+status: progress
 priority: high
 state_hub_task_id: "dc1f470b-e78a-48a9-9957-965aed47861f"
 ```
@@ -233,11 +249,16 @@ Acceptance:
 secret provisioning. The runbook requires positive and negative fetch evidence
 without printing the token value.
 
+**2026-06-28:** Non-secret operator checks now pass for policy, auth role,
+metadata, and field presence. Remaining verification is the attended
+whynot-design OIDC positive check and a non-whynot denial check, both without
+printing the token.
+
 ## T06 - Coordinate ops-warden catalog activation
 
 ```task
 id: RAILIANCE-WP-0006-T06
-status: wait
+status: progress
 priority: high
 state_hub_task_id: "8e84ec19-01db-4baf-a532-de87e51d4994"
 ```
@@ -260,6 +281,11 @@ handoff payload for ops-warden and sent the pointers by State Hub message. The
 entry should remain draft/non-active until live OpenBao provisioning and
 verification complete.
 
+**2026-06-28:** The generic `openbao-api-key` ops-warden access lane can proxy
+the check with explicit `--path` and `--field`, but the dedicated
+`whynot-design-npm-publish` route is not yet present in the ops-warden routing
+catalog. Keep activation pending until caller verification and catalog update.
+
 ## T07 - Decide whether to batch sibling workload-KV requests
 
 ```task

workplans/RAILIANCE-WP-0007-credential-change-approval-workflow.md

@@ -180,6 +180,10 @@ not `approved` and also refuses unconfirmed bound claims. Remaining T04 work is
 to add a richer diff against existing source artifacts and eventually bridge
 from reviewed plan to the interactive live applier.
 
+**2026-06-28:** Added OIDC `allowed_redirect_uris` to the CCR contract and
+generated role payloads after live OpenBao rejected an OIDC role without
+callbacks. Unit coverage now checks the generated whynot-design role payload.
+
 ## T05 - Add chat/CLI approval commands
 
 ```task
@@ -286,6 +290,12 @@ received `403 permission denied`. Prepared
 policy, auth-role, metadata verification, positive verification, negative
 verification, and activation without printing the token.
 
+**2026-06-28:** With the temporary operator token, Codex applied/confirmed the
+OpenBao read policy and OIDC role, confirmed metadata `catalog-id`, and confirmed
+`NPM_AUTH_TOKEN` field presence without printing or recording the value. The CCR
+now records non-secret evidence for that apply check. Positive whynot-design and
+negative non-whynot caller verification still gate `active`/`ready`.
+
 ## T08 - Add deactivation, rotation, and compromise flows
 
 ```task