Prepare reviewed Forgejo consumer ESO scope and truthful recovery records
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a126e1-76f8-7643-8cf3-e93336539ade
This commit is contained in:
parent
f52c94cd4e
commit
a41312e5a4
8 changed files with 278 additions and 5 deletions
64
docs/forgejo-consumer-generated-ccr-refinement.json
Normal file
64
docs/forgejo-consumer-generated-ccr-refinement.json
Normal file
|
|
@ -0,0 +1,64 @@
|
|||
{
|
||||
"scope": "source-only _ccr target/auth/lifecycle projection; proposed successor public build remains refused",
|
||||
"target": {
|
||||
"domain": "infotech",
|
||||
"tenant": "platform",
|
||||
"workload": "forgejo",
|
||||
"environment": "production",
|
||||
"purpose": "The consuming service reads the same secret. No metadata, list, parent or sibling access."
|
||||
},
|
||||
"openbao": {
|
||||
"mount": "platform",
|
||||
"kv_path": "platform/workloads/keycape/forgejo",
|
||||
"fields": [
|
||||
"CLIENT_SECRET"
|
||||
],
|
||||
"policy_name": "workload-kv-read-keycape-forgejo-forgejo",
|
||||
"policy_file": "openbao/policies/workload-kv-read-keycape-forgejo-forgejo.hcl",
|
||||
"metadata_read": false,
|
||||
"token_self_lifecycle": true,
|
||||
"auth": {
|
||||
"method": "kubernetes",
|
||||
"mount": "kubernetes",
|
||||
"role": "external-secrets-keycape-forgejo-forgejo",
|
||||
"audience": "openbao",
|
||||
"ttl": "15m",
|
||||
"token_max_ttl": "15m",
|
||||
"token_explicit_max_ttl": "15m",
|
||||
"token_no_default_policy": true,
|
||||
"policies": [
|
||||
"workload-kv-read-keycape-forgejo-forgejo"
|
||||
],
|
||||
"bound_claims": {
|
||||
"service_account_names": [
|
||||
"forgejo-keycape-forgejo-eso"
|
||||
],
|
||||
"service_account_namespaces": [
|
||||
"forgejo"
|
||||
]
|
||||
},
|
||||
"bound_claims_confirmed": false
|
||||
}
|
||||
},
|
||||
"lifecycle": {
|
||||
"deactivate": "Revert the consumer reference first; remove only independently proved case-created delivery objects, role and policy, preserving preexisting-matched and shared objects. Revoke issued reader tokens through owner custody or prove independently verified expiry before declaring deactivation; role/SA/store deletion alone does not revoke tokens. Recovery uses existing owner admission: no new login and no remint. Preserve authenticated creation/ownership/recovery receipts and stop on changed references, UIDs or ownership.",
|
||||
"rotate": "roll-forward through the credential broker (mint-secret); never a read of the old value",
|
||||
"compromised": "owner incident process; no automatic read, reseed or cleanup"
|
||||
},
|
||||
"live_apply": false,
|
||||
"acceptance_inferred": false,
|
||||
"current1.1_output_checks": [
|
||||
{
|
||||
"policy": "keycape-reader-policy",
|
||||
"changed_fields": [],
|
||||
"keycape_output_byte_semantics_preserved": true
|
||||
},
|
||||
{
|
||||
"policy": "consumer-reader-policy",
|
||||
"changed_fields": [
|
||||
"target.workload"
|
||||
],
|
||||
"keycape_output_byte_semantics_preserved": false
|
||||
}
|
||||
]
|
||||
}
|
||||
Loading…
Add table
Add a link
Reference in a new issue