ops-mason/policies/operator-custody.hcl

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# operator-custody — human operators' own credentials.
#
# Distinct from platform-admin on purpose. platform-admin lists the mounts an
# administrator operates *on*; this is the one mount an administrator keeps
# things *in*. Separating them means custody can move independently of
# administration — which is exactly what the S6 trust stage (two-of-three
# independent recovery control) requires, and it cannot be done later if the
# grant is buried inside platform-admin.
#
# Holds: service account passwords, provider PATs, LLDAP admin bind,
# privacyIDEA pi-admin, machine identities. See
# net-kingdom/docs/platform-root-custody.md, "Operator Credential Custody".
#
# Does NOT hold, and must never: platform-root's own password, unseal shares,
# the break-glass password. Those live in the offline packet — putting them
# here is a circular dependency, since you would need this store to reach the
# credential that opens it.
path "operators/data/*" {
capabilities = ["create", "read", "update", "list"]
}
path "operators/metadata/*" {
capabilities = ["read", "list"]
}
# Delete is deliberately absent. A credential is retired by writing its
# successor — KV v2 keeps the prior version, which is the history that did not
# exist when the LLDAP predecessor was overwritten on 2026-08-27 and lost.
# Destroying a version is a separate, deliberate act under a broader identity.