ssh in.
Operations is the surface that bridges that gap. You ship vetted
templates to your customers, submit a request to run one against
one of your customer’s appliances, and your customer reviews and
approves the request through a web link. The command runs inside
their appliance, the output is held encrypted in the appliance’s
secret store, and your customer signs a release before you see
anything.
The four entities
Operations works in terms of four objects. Knowing what each one is makes the rest of the docs much shorter.
Templates and sources are write-once authoring artifacts. Ops commands
are the per-execution objects. Pre-approvals are an optional
optimization your customer can apply on top.
The four-step lifecycle
Every ops command moves through the same shape, regardless of which template flavor it uses or which appliance it targets:1
Review
Your customer reads the template description, the declared data-access
tags, your justification reason, and the exact command body and
variable values. They pick Approve, Reject, or close.
2
Approve
On approval, the appliance prepares to execute. Pre-approved
templates skip Steps 1 and 2 silently.
3
Execute
The command body runs inside the appliance’s sandboxed working
directory. Output (stdout, stderr, exit code) is captured and
encrypted with a per-command key the appliance holds in its vault.
4
Release
Your customer reviews the decrypted output (decrypted on the
appliance, which lives in their own cloud account under their IAM),
then signs an Ed25519 release manifest. Only after the signed release
does the control plane forward the plaintext output to you.
tensor9 ops command audit verify.
What your customer sees
When you submit an ops command, your customer is sent (via your existing notification channel) a unique/support/<token> web link
to their Customer Portal. Clicking the link opens a guided approval wizard where they review the command details, approve or reject it, watch it execute, and then sign a release to share the output with you.
Your customer can also review and approve pending operations from the Operations section of their Customer Portal.
You never see your customer’s portal session. The only thing that
crosses the boundary is the plaintext output (and only after your
customer signs the release manifest).