Keep #644 recovery console actions and #643 initiate_workflow side by side in console_authz and authz audit docs after merging latest master. Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
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@@ -97,6 +97,7 @@ already define, and a regression test asserts each mapping matches.
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| `system.clear_stale_binding` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
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| `system.rebind_session_worktree` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
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| `system.reconcile_cleanups` | controller | privileged | `gitea.pr.close` | Yes | No | No | 2 |
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| `initiate_workflow` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
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**Dual control** means the acting principal may not be the sole authority: a
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second distinct principal must confirm. **Break-glass** means the action is
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@@ -115,6 +116,12 @@ by the console — both hand off to a host supervisor, and neither exposes a raw
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process kill. See
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[`sanctioned-restart-controls.md`](sanctioned-restart-controls.md) (#642).
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`initiate_workflow` (#643) is operator-class because its outcome is a *claim*,
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not a Gitea verdict. Requesting reviewer or merger work reserves that work
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through the allocator; it does not grant the right to approve or merge, which
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stays with the MCP role profile and its own capability gates. See
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[`webui-requests.md`](webui-requests.md).
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### Authorization decision
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`authorize(action_id, principal, for_execution=False)` returns a decision
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@@ -129,9 +136,24 @@ record and **denies by default**. The deny reasons are closed and enumerated:
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| `phase_not_active` | Execution requested for an action whose phase is not open. |
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| `allowed_preview_only` | Authorized — preview only, execution still disabled. |
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There is no implicit allow branch. Even the allow result reports
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`execution_enabled: false` while the console is in Phase 1, so no caller can
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read an allow as permission to mutate.
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There is no implicit allow branch.
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`execution_enabled` on the decision reports whether the action has a live
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execution path at all, and is computed by `execution_wired(action)`. There are
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exactly two ways to be wired:
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1. the action's `phase` is at or below `ACTIVE_PHASE`; or
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2. the action declares an `execution_env_flag` **and** that variable is set.
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Every action that declares no flag therefore reports `execution_enabled: false`
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while the console is in Phase 1, so no caller can read an allow as permission
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to mutate. The per-action flag exists because raising `ACTIVE_PHASE` would
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enable execution for every action of that phase at once, including ones whose
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execution path is not implemented. One implemented action goes live on its own
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flag instead of dragging its unimplemented phase-mates with it.
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`initiate_workflow` is the only action that currently declares a flag
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(`WEBUI_REQUESTS_EXECUTION`), and it stays denied until an operator sets it.
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## Secret redaction
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@@ -238,13 +260,22 @@ second one. The integration points are already wired and observable:
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instead of adding a parallel check.
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- **`GET /api/console/security-model`** publishes the RBAC matrix, redaction
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policy, and audit policy as JSON for operators and tests.
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- **`POST /api/v1/requests/preview` and `.../apply`** (#643) are the first
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actions to use this model for a real execution path. Preview always returns a
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decision and an audited `previewed` record; apply requires `confirm=true`,
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emits `succeeded` or `denied`, and reserves work only through the allocator.
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See [`webui-requests.md`](webui-requests.md).
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To open Phase 2, a child issue must: raise `ACTIVE_PHASE`, implement the
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confirmation and dual-control flow the matrix already declares, emit a
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`succeeded` or `failed` record alongside the `gitea_audit` mutation record, and
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keep `viewer` unable to reach any of it. Turning on execution without the
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confirmation flow contradicts a declared requirement and is a review failure,
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not a shortcut.
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A Phase 2 action must: use `execution_wired` rather than a private enable flag,
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implement the confirmation and dual-control flow the matrix already declares,
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emit a `succeeded` or `failed` record alongside the `gitea_audit` mutation
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record, and keep `viewer` unable to reach any of it. Turning on execution
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without the confirmation flow contradicts a declared requirement and is a
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review failure, not a shortcut.
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Raising `ACTIVE_PHASE` remains the way to open a whole phase at once, and is
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deliberately *not* what #643 did: an action-scoped opt-in cannot enable an
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action whose execution path nobody wrote.
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## Local-dev mode
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@@ -297,6 +328,7 @@ Until Phase 2 wires it, probe protection rests on network placement alone, as
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| `WEBUI_ROLE_MAP` | unset | JSON subject → role map |
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| `WEBUI_REQUIRE_PROBE_AUTH` | unset | Require auth for non-public probes |
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| `WEBUI_CONSOLE_AUDIT_LOG` | unset | Append-only audit sink path |
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| `WEBUI_REQUESTS_EXECUTION` | unset | Opt in to `initiate_workflow` execution (#643) |
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All are read server-side only. None is ever rendered into a page or returned by
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an API.
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