tegwick
ac66753bd4
Schema, validator, fixtures, declarations and tests (40 pass) now use the imported principal_type and authority grants MODE @ SCOPE with activation and environments, estate conventions bind and service-admin, unknown placeholders, and an elimination path on every exception. SI-4 and SI-7 became decidable. Before/after over the same declarations: 1/11/2/5/6 to 1/10/2/5/7 (non-conformant/unknown/excepted/planned/ conformant); the only move is KeyCape's secrets-engine-openbao client, whose scope is established. lldap/admin is now also excepted under SI-4. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 328925@bnt-lap001 Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
23 lines
950 B
YAML
23 lines
950 B
YAML
schema_version: "0.1"
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service: postgresql
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owner: "railiance-platform (platform data services)"
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declared_at: 2026-10-24
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attestation:
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authored_by: claude-code
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basis: [sso-mfa/k8s/postgresql/cluster.yaml]
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owner_confirmed: false
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complete: false
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identities:
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- name: privacyidea
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principal_type: SERVICE
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purpose: "Database role owning privacyidea_db in the net-kingdom-pg cluster"
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grants:
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- {mode: USE, scope: privacyidea_db, activation: STANDING, environments: [PRODUCTION]}
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- {mode: ADMINISTER, scope: privacyidea_db, activation: STANDING, environments: [PRODUCTION], note: "database owner"}
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: privacyidea, kind: service}]
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owner: "railiance-platform"
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rotation: {path: "PI_DB_PASSWORD: atomic update of database and pod (Credential Management section 6)", coupling: [privacyidea]}
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status: active
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