tegwick
2d347d062f
Lock DEC-FDA-001 working defaults; add roles/host-operator package with OS/security and load protocols; scaffold eng-coulomb-railiance01-ho-001 with bound agent, vault, ramp checklists, and Kai quote/ledger.
33 lines
1.1 KiB
Markdown
33 lines
1.1 KiB
Markdown
# Access plan — eng-coulomb-railiance01-ho-001
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**Target:** host `railiance01`
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**Classes requested:** `host_observe`, `privileged_ops` (gated)
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**Secrets:** never stored in this tree
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## Intended path
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| Step | Action | Owner |
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|------|--------|-------|
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| 1 | Inventory / facts from `railiance-hosts` (read-only) | operator |
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| 2 | SSH cert via ops-warden (`warden sign` / `cert_command`) identity hint `agt` | operator |
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| 3 | Tunnel if needed (`ops-bridge`, e.g. state-hub-railiance01) | operator |
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| 4 | Observe session: non-destructive health/load/os checks | host-operator agent |
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| 5 | Privileged ops only after human approval recorded in vault | human + agent |
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## Credential routing
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- SSH certificates → **ops-warden**
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- API keys / DB passwords → **OpenBao** via `warden route` (not this agent)
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- Do **not** message ops-warden for secret values
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## Verification log
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| Date | Result | Notes |
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|------|--------|-------|
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| _pending_ | | RU-01 not yet complete |
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## Revocation
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| Date | Action |
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|------|--------|
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| _open_ | On ramp-down: stop renewing agent certs; set schedule disabled; mark here |
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