Record built user-engine custody plan

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tegwick 2026-07-30 00:40:49 +02:00
parent 8578a0074d
commit ecba442fe6

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@ -3,7 +3,9 @@ id: user-engine-openbao-runtime-custody
demand_source: net-kingdom/workplans/NK-WP-0023-T05
consumer_repo: net-kingdom
credential_type: openbao-approle-kv
status: proposed
status: built
approved_by: "Bernd Worsch"
approved_at: "2026-07-30"
created: "2026-07-30"
updated: "2026-07-30"
---
@ -97,3 +99,27 @@ changes.
**Decision needed:** approve as proposed, reject, or return with changes.
Approval authorizes custody migration and bounded rotation rehearsal, never
printing or otherwise disclosing either value.
## 6. Build result
Built on 2026-07-30 exactly as approved:
- created KV path `platform/workloads/user-engine/runtime`;
- created policy `workload-kv-read-user-engine-runtime`;
- created AppRoles `external-secrets-user-engine` and
`external-secrets-sso-user-engine`;
- delivered each bootstrap identity directly into its Kubernetes Secret;
- created two namespace-restricted ClusterSecretStores and three
ExternalSecrets while preserving existing application Secret names;
- migrated the two existing values in a wrapped process without printing or
staging them;
- rehearsed coordinated rotation, waited for all three derived Secrets, and
returned both dependent Deployments to Ready;
- verified exact-path `read`, sibling-path `deny`, matching derived
provisioner tokens, and a live post-rotation identity reconciliation.
No new secret value requires founder paste-once provisioning. No credential
value was written to Git, logs, State Hub, or chat. The two executor audit
records are in `audit/build-log.jsonl`; no ops-warden catalog entry is needed
because this is an OpenBao/External Secrets runtime lane rather than an SSH
certificate route.