Inventory quartet and initial leases

20-identity/leases/README.md

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+# Leases
+
+Leases are time-bound grants of access tied to a device (or system) and a role.
+
+Rules:
+
+- A lease has an expiry.
+- A lease is revocable.
+- Every lease has a recorded grant and a recorded revoke/rotate event.
+
+Use `20-identity/templates/lease.md` for new leases.
+

20-identity/leases/op-console-mac.md

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+# Lease: op-console-mac
+
+## Grant
+
+- Lease type: device (console)
+- Issued to role: operator
+- Issued at (UTC):
+- Expires at (UTC):
+- Revoked at (UTC):
+
+## Scope
+
+- Permits: physical and local access required to operate `op-core-vm`.
+- Forbids: treating the host OS as a source of trust.
+
+## Rotation / revocation
+
+- Revoke: remove local access, rotate any credentials that could have been exposed, and rebuild `op-core-vm` if integrity is in doubt.
+- Verify: confirm operator access is only possible from a trusted, rebuilt core.
+

20-identity/leases/op-witness-phone.md

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+# Lease: op-witness-phone
+
+## Grant
+
+- Lease type: device (witness)
+- Issued to role: witness
+- Issued at (UTC):
+- Expires at (UTC):
+- Revoked at (UTC):
+
+## Scope
+
+- Permits: read-only verification and confirmations.
+- Forbids: initiating critical operational changes.
+
+## Rotation / revocation
+
+- Revoke: remove device access and rotate any linked factors.
+- Verify: confirm no critical role can originate from this device.
+

20-identity/roles/operator.md

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+# Role: operator
+
+## Purpose
+
+Execute critical operational actions from the core boundary.
+
+## Scope
+
+- Allowed: provisioning, configuration, recovery, decommission.
+- Forbidden: ad-hoc changes outside `op-core-vm`.
+
+## Allowed origins
+
+- `op-core-vm` only.
+
+## Rotation / revocation
+
+- Revoke: invalidate leases, rotate credentials, and sever device trust.
+- Prove: record the action in `70-audits/reports/`.
+

20-identity/roles/witness.md

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+# Role: witness
+
+## Purpose
+
+Observe and confirm (alerts, read-only checks, second-factor confirmations).
+
+## Scope
+
+- Allowed: read-only verification and confirmations.
+- Forbidden: provisioning and configuration changes.
+
+## Allowed origins
+
+- `op-witness-phone` only.
+
+## Rotation / revocation
+
+- Revoke: remove device access and rotate any linked factors.
+- Prove: record the action in `70-audits/reports/`.
+

20-identity/templates/README.md

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+# Templates
+
+Use these templates to keep identity material consistent:
+
+- `role.md`
+- `lease.md`
+

20-identity/templates/lease.md

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+# Lease: <device-or-system>
+
+## Grant
+
+- Lease type:
+- Issued to role:
+- Issued at (UTC):
+- Expires at (UTC):
+- Revoked at (UTC):
+
+## Scope
+
+- What this lease permits:
+- What it explicitly forbids:
+
+## Rotation / revocation
+
+- Revocation procedure:
+- Post-revoke verification:
+
+## Evidence
+
+What you record when granting/rotating/revoking (timestamps, IDs, logs).
+

20-identity/templates/role.md

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+# Role: <name>
+
+## Purpose
+
+What this role exists to do.
+
+## Scope
+
+- Allowed actions:
+- Forbidden actions:
+
+## Allowed origins
+
+Where this role is allowed to be used from (e.g., `op-core-vm`).
+
+## Credentials
+
+What mechanisms this role uses (keys/tokens), and where the encrypted material lives.
+
+## Rotation / revocation
+
+- How to revoke fast:
+- How to rotate predictably:
+- Proof you record:
+
+## Notes
+
+Anything future-you must remember.
+