Record the rotation authority answer and why it was not scheduled
The Qonto rotation blocker is narrowed from an open question to a schedulable act: railiance-platform named the executor, transport and authority, and will prepare the CCR if KeyCape asks. Not asked -- requesting a production credential rotation with a restart window is the operator's decision, so it was put to him. Established first that this rotation has no incident driver. The 2026-08-23 exposure covered credentials embedded in config.yaml and the signing key; the rapp-qonto secret is an env: secretRef in a separate Secret and was not in that payload. Lifecycle hygiene, not remediation -- which changes what a reasonable window looks like, and means nobody should be carrying it as leftover incident work. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01NV9oijZukGyGbRQGGKnK4P Assistant: claude-code Assistant-Model: opus Assistant-Process: 713576@bnt-lap001 Assistant-Session: 384c511d-9bce-4cb8-a676-2aef6c0c8df6
This commit is contained in:
parent
204bb229d6
commit
ed67780da8
1 changed files with 30 additions and 0 deletions
|
|
@ -61,6 +61,36 @@ credentials. Integration tests exercise the real token/JWKS handlers and browser
|
|||
callback, including forged state, tampering, excess scope and unsafe output.
|
||||
See docs/native-authentication.md for invocation and ownership boundaries.
|
||||
|
||||
|
||||
2026-09-10. The authority question is answered and the blocker is narrowed to a
|
||||
schedulable act. railiance-platform named the executor (platform operator,
|
||||
attended founder session; explicitly not ops-warden, not secrets-engine
|
||||
autonomously, and no unattended agent), the transport (the governed
|
||||
`openbao-platform-admin-login` lane via `warden access ... --exec`), and the
|
||||
authority (founder_required attended OIDC, role=platform-admin). What is missing
|
||||
is a rotation CCR, which they will prepare *if KeyCape asks* — a two-custodian
|
||||
CAS rotation with a service restart being a distinct version-guarded operation
|
||||
rather than an implementation detail of an existing lane.
|
||||
|
||||
**Not asked, deliberately.** Requesting a production credential rotation with a
|
||||
restart window is the operator's decision, not this repository's, so it was put
|
||||
to him rather than answered here (ops-warden msg 10fcc8af).
|
||||
|
||||
Established before recommending anything either way: **this rotation has no
|
||||
incident driver.** KEY-WP-0011 recovered a real exposure on 2026-08-23, and the
|
||||
coordinated rotation that followed replaced the RS256 signing key, the LLDAP bind
|
||||
credential, the Authelia client credential and the privacyIDEA admin token. The
|
||||
`rapp-qonto` client secret was not in that payload — it is an `env:` secretRef
|
||||
resolved from a separate Kubernetes Secret, never inline in `config.yaml`, which
|
||||
config validation enforces. So this is lifecycle hygiene, not remediation, and
|
||||
nobody should be carrying it as leftover incident work. Hygiene can wait for a
|
||||
chosen window; remediation could not.
|
||||
|
||||
Also recorded: `warden route`/`warden plan` previously returned a generic match
|
||||
that read as authorization, and offered read transports against a write need.
|
||||
This repository declined to act on it; railiance-platform independently called it
|
||||
a defect; fixed under WARDEN-WP-0038.
|
||||
|
||||
## Admit rotation and verify consumer handoff
|
||||
|
||||
```task
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue