honker: PRD 1.8 draft r5: duckworth-0061 N1, two stale notes (Duckworth has reviewed the machine-grant design through r4, and its r3 and r4 revoke follows mos-1124 d with Q-S5 answered); no requirement text changes
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@@ -12,7 +12,8 @@ with notes N1 to N6 (duckworth-0057) on r1 at 3c30f1036. Revision 3 fixes Duckwo
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notes N1 and N2 (duckworth-0058) on r2 at 60f5ca8fa, with Gizmoduck's enrollment wording
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(gizmoduck-0067). Revision 4 makes Mos's rulings on duckworth-0057 (mos-1129, through Sage, sage-1538)
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on r3 at d16ccdb91: only an Approve creates a grant, one decision for a grant that makes an account, and
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the arbiter route for `host.sudo`.
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the arbiter route for `host.sudo`. Revision 5 fixes two stale notes from Duckworth's r4 check
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(duckworth-0061 N1), with no change to the requirement text.
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For Jason at approval: "The main agent or chief of staff" in Q10 is read as one role under two names,
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the chief of staff. So only the chief raises a grant request, and your assistant passes your own request
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@@ -243,8 +244,8 @@ Under "Risks and open questions", a new bullet:
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gizmoduck-0062 items 4a to 4g are in the text: the chief raises only for an allowed definition, the
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approval binds the rights shown, it is used once with no automatic retry, no value is ever seen, revoke
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is at once on the stack's side with the host or service removal visible until done, every grant has a
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rotate-by or expiry date, and the host identity comes from the host side. Duckworth hasn't reviewed
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their draft yet, so a change there may need a change here.
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rotate-by or expiry date, and the host identity comes from the host side. Duckworth has reviewed their
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design through r4, so a later change there may need a change here.
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- B1 (duckworth-0057, mos-1129): a grant the code couldn't finish is undone at once on the stack's side.
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What it left on the host or service stays visible as pending until it is removed, as for a revoke.
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- B2 (duckworth-0057, mos-1129): Mos chose Duckworth's second option. Only an Approve creates a grant,
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@@ -262,9 +263,9 @@ Under "Risks and open questions", a new bullet:
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decision (N4), so a PM's sign-up for a service routes as before.
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- Gizmoduck's machine-grant r2 (eb4c756a1, gizmoduck-0067): enrollment is a request the user approves
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and the stack runs (mos-1120), and a host user with sudo is enrolled by name, the user's Approve
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covering that user (mos-1125). REQ-GRANT-2's machine key says both. Their design gives revoke to the
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user and the tester only, and their Q-S5 asks Jason whether the assistant gets it too. REQ-GRANT-4
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follows Mos's ruling (mos-1124 d) until Jason answers Q-S5, and then matches his answer.
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covering that user (mos-1125). REQ-GRANT-2's machine key says both. Their design r3 and r4 (1c5705d6d
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section 6) give revoke to the user, the assistant in its own organization and the tester on a dev
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instance, as REQ-GRANT-4 does (mos-1124 d), and their Q-S5 is answered.
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- N1 (duckworth-0057, mos-1129): the approval binds the target or its enrolled identity.
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- N2 (duckworth-0057, mos-1129): a revoke during creation stops it, and nothing it made stays usable.
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- N3 (duckworth-0057, mos-1129): landing step 6 lists the role contract updates (`roles/pm.md:55`,
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