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