# Decide the platform-administrator identity and audit boundary

Type: grilling
Status: resolved

## Question

Which identity issuer, bootstrap and recovery procedure, invite/allowlist model,
session claims, role lifecycle, separation from Organization membership, and
append-only audit contract will authenticate Platform Administrators for the
initial service? The decision must keep `/admin/platform` private, make every
Organization/connection/workload-control mutation attributable, and define a
reviewable break-glass path without treating platform staff as customer members.

## Answer

Platform Administrators authenticate only through a dedicated Platform-owned
Feishu Application and a separate, server-side Platform Session. Platform
Identity, standing grant, invitation, session, audit and emergency grant are
independent of customer `User`, `OrganizationMembership`, Project permission
and Project/Run audit. The initial control plane has one peer role only.

The first administrator is created by a versioned, idempotent, transactional
database bootstrap procedure that runs only when no standing administrator is
active and atomically records the Platform Audit Entry. Later administrators
receive short-lived, single-use invitations bound to a specific platform
Feishu account. The last active standing administrator cannot be revoked;
revocation immediately invalidates that identity's sessions and invitations.

Every platform request reloads the revocable session and current standing or
unexpired emergency grant. Administrator, connection/credential,
Organization-lifecycle, workload-brake and emergency-grant actions require
recent Feishu OAuth step-up.

Every successful platform mutation commits with a separate append-only
Platform Audit Entry or fails. Organization Administrators receive a redacted
projection of platform actions affecting their own Organization. No standing
break-glass account exists: offline recovery requires controlled host access,
an off-host recovery key, an incident and reason, and issues only an expiring
Emergency Platform Grant.

The complete accepted decision and implementation divergences are in
[ADR-0023](../../../docs/adr/0023-platform-administrator-identity-and-audit.md).
The pinned semantic invariants are in
[`Spec.System.PlatformAdministration`](../../../spec/Spec/System/PlatformAdministration.lean),
and the canonical terms are in [`CONTEXT.md`](../../../CONTEXT.md).

Exact numeric session/invitation/step-up limits and browser mechanics remain
with [Design the production browser and session boundary](20-design-production-web-session-boundary.md).
Customer Project/Run audit retention remains with
[Reconcile the audit and run-history contract](27-reconcile-audit-history-contract.md),
without reopening Platform Audit's separate fail-closed boundary. Implementation
is owned by [Build the private platform-administrator control plane](45-build-private-platform-admin-control-plane.md),
and recovery rehearsal by [Write and drill production incident recovery runbooks](31-write-and-drill-incident-runbooks.md).
