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Record OpenBao audit rollout evidence

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tegwick 2026-06-01 22:30:33 +02:00
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workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md
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@ -153,6 +153,18 @@ is visible, an audit log is written, durable audit shipping beyond the PVC is
selected, and restore/emergency drill evidence plus a next escrow holder are selected, and restore/emergency drill evidence plus a next escrow holder are
recorded. recorded.
**2026-06-01:** Completed the attended live rollout of the Railiance
declarative file-audit configuration. The Helm release was upgraded, the
`OnDelete` StatefulSet pod was deliberately recycled, the operator unsealed the
new pod, and `make openbao-verify-post-unseal` now reports OpenBao `2.5.4`,
`Sealed: false`, an audit directory, and a non-empty
`/openbao/audit/openbao-audit.log`. The Railiance source now pins the live
OpenBao image tag to `2.5.4` after the chart upgrade advanced the runtime from
`2.5.3`; a follow-up Helm revision 3 applied the explicit tag while the pod
remained ready. T02 remains open for the authenticated `bao audit list` proof,
durable audit shipping beyond the audit PVC, restore-drill evidence, emergency
seal/unseal drill evidence, and the next independent escrow holder.
### T03 - Close Trial Taint And Retire Bootstrap Admin Paths ### T03 - Close Trial Taint And Retire Bootstrap Admin Paths
```task ```task