ops-mason/plans/state-hub-forge-derivation-read.md
tegwick 84c36a6c26 feat(mason): build the state-hub forge read lane (MASON-WP-0003-T02)
Policy workload-kv-read-state-hub-forge-derivation and Kubernetes auth
role state-hub-forge-derivation, verified both directions through a
2-minute test token that was revoked after use: read on its own path;
deny on forgejo-admin, on the shared llm-connect provider secrets, and
on the parent metadata path.

Kubernetes auth replaces the approved AppRole. The plan's §2 survey was
written from disk with no OpenBao session and could not see that
kubernetes/ auth is enabled on this cluster; the plan's own phase-4
instruction to re-verify against live state is what surfaced it. Ruled
by the founder at phase 4. No static credential is created, so nothing
has to be delivered into the cluster or rotated.

The live survey also re-checked reuse: workload-kv-read-agent-harness-
forgejo grants one repository deploy key, not organisation-wide read, so
§2's rejection of reuse stands.

ops-mason handled no secret value. The KV path does not exist until
paste_once_provision writes the token.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3377672@bnt-lap001
Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
2026-08-27 22:49:13 +02:00

14 KiB

id demand_source consumer_repo credential_type status approved_by approved_at breadth created updated
state-hub-forge-derivation-read ops-mason/workplans/MASON-WP-0003 state-hub openbao-approle-kv built Bernd Worsch 2026-08-26 organisation-wide-read 2026-08-26 2026-08-26

Construction plan: State Hub forge-derivation read lane

1. Demand

CUST-ADR-012 decision 1 makes the forge the projection source: central clones a repository's default branch and derives its work records from what Forgejo holds. The state-hub pod does this anonymously today, which works for public repositories and fails outright for private ones.

The first fleet-wide reset (state-hub/STATE-WP-0083-T04, 2026-08-26) covered 121 repositories. Nine failed identically:

fatal: could not read Username for 'https://forgejo.coulomb.social'

rapp-core-hub, rapp-issue-core, rapp-openbao, rapp-policy-nexus and five others are invisible to derivation entirely.

The demand is therefore: a read-only credential the state-hub workload can authenticate for non-interactively (no operator present — derivation runs unattended in-cluster), sufficient for git clone --depth 1 against private repositories and nothing more.

2. Existing-structure survey

Checked: ops-warden/registry/routing/catalog.yaml (on disk). Not checked: live bao policy list / bao auth list — no valid OpenBao token in this session. Whoever executes phase 4 must re-verify against live state before applying.

warden route find "state hub read private repository" returns no lane.

Nearest existing entry: forgejo-admin-api-token (ops-warden/registry/routing/catalog.yaml:577) — a site-admin PAT owned by railiance-platform, stored at platform/workloads/forgejo/forgejo-admin (field API_TOKEN), gated by policy workload-kv-read-forgejo-admin, marked risk: high, attended-minted, currently under interim delegation to secrets-engine (SECRETS-WP-0006).

Reuse considered and declined. Binding a state-hub AppRole to workload-kv-read-forgejo-admin is mechanically possible and is the wrong build: derivation performs a shallow clone and nothing else, and a projection that only reads must not hold an identity that can administer the forge. It would also make an unattended in-cluster workload a standing consumer of a lane that is explicitly attended-minted and mid-delegation. No compaction opportunity exists in the other direction either — the admin lane keeps its own consumers unchanged.

No second existing AppRole or policy is scoped to a Forgejo read credential. This is genuinely new structure.

3. Proposed changes

# Action Object Reuse-vs-new rationale
1 create KV v2 secret path platform/workloads/state-hub/forge-derivation (field FORGE_READ_TOKEN) New, holds one credential and nothing else — mirrors the platform/workloads/<workload>/<purpose> shape already used by platform/workloads/forgejo/forgejo-admin
2 create Policy workload-kv-read-state-hub-forge-derivation — read-only, scoped to exactly path #1 New — same workload-kv-read-<path-slug> convention as workload-kv-read-forgejo-admin, scoped to one path
3 create AppRole state-hub-forge-derivation, bound to policy #2 New — unattended in-cluster login; TTLs per §4
4 deliver The Forgejo token value into path #1 via ops-warden's paste_once_provision desk ops-mason never touches the value (SCOPE.md); the forge owner mints, the desk delivers
5 propose ops-warden catalog entry state-hub-forge-derivation-read — pointer-only, warden_executes: false, status: draft New — no existing entry covers this need; forgejo-admin-api-token stays as-is, untouched

No tear-down. Nothing existing becomes redundant.

Not in this plan (other repos' work, tracked as state-hub/STATE-WP-0084): mounting the credential into the state-hub deployment, teaching derive_from_forge() to use it, and re-running the fleet reset.

4. Review notes (phase 2)

  • Naming check: path, policy, and AppRole names all follow the conventions visible in the existing catalog. No divergence proposed.
  • TTL/scoping check: short-lived tokens (token_ttl=15m, token_max_ttl=30m) matching the workload AppRole shape already in use. Derivation fetches once per pass, so a bounded token costs nothing. secret_id_ttl per current build-phase posture (ops-warden/wiki/WorkloadSecurityPosture.md) — no rotation schedule beyond what posture requires. Explicit assumption, flagged in §5.
  • Redundancy check: no existing policy or AppRole grants Forgejo read.
  • Compaction opportunity: none identified.
  • Ease of use for the consumer: the pod already consumes state-hub-env; the credential arrives the same way. Rotation must not require a chart change or a redeploy — that constraint belongs to STATE-WP-0084, but it is a consequence of this plan's delivery shape and is stated here so the two do not drift.
  • Credential handling constraint (carried to the consumer): the token must never reach the clone URL as embedded userinfo, where it lands in logs and process listings. Use a credential helper or an HTTP header.

The breadth question, argued both ways

Organisation-wide read. New private repositories derive without further work, and no one has to remember this lane exists.

Per-repository read. Tighter, but needs maintenance each time a repository is added.

The original argument for organisation-wide read was that the narrow option fails invisibly — a forgotten grant looks exactly like a broken repository. That argument does not survive STATE-WP-0084-T01, which makes "cannot read" report as unreadable rather than as an error or, worse, as an empty derivation. Once a missing grant surfaces as a named condition, the narrow option's failure mode is visible and recoverable.

What remains is a straight blast-radius trade: an organisation-wide read token, if it leaks, reads every private repository in the organisation — source, history, and whatever those repositories contain. A per-repository grant leaks nine repositories' worth.

Recommendation: organisation-wide read, contingent on STATE-WP-0084-T01 landing first. The maintenance burden of the narrow option is real and recurring, and the visibility objection to it is genuine until T01 exists. But this is the founder's call, not a mechanical one — §5 puts it as an explicit decision, not a default.

5. Executive summary (phase 3)

One-line ask: create a read-only Forgejo credential lane so the State Hub can derive projections for private repositories, which it cannot read today.

Who/what gets access: a new OpenBao AppRole state-hub-forge-derivation, used by the state-hub workload in-cluster. Nothing else — no existing role, human, or workload gains anything new.

To what: read-only access to exactly one KV path, platform/workloads/state-hub/forge-derivation, which does not exist today and will hold one Forgejo token. The AppRole cannot read the existing forgejo-admin path or any other path.

The Forgejo token itself grants repository read only — no push, no administration, no other Forgejo resource.

For how long: each login is a 15-minute token, renewable to a 30-minute cap. The AppRole credential itself does not expire on a schedule at current build-phase posture — the same choice already made for existing workload AppRoles. Override this if you want rotation now.

Blast radius if the credential leaks: whoever holds the role_id/secret_id pair can mint a short-lived token that reads one Forgejo read token — nothing else in OpenBao. What that Forgejo token then reads is the open decision:

  • organisation-wide read (recommended): every private repository in the organisation is readable. No write, no admin, no persistence.
  • per-repository read: the nine listed repositories are readable, and every future private repository needs a grant added by hand.

Cost to reverse: revoke the Forgejo token, delete one AppRole, one policy, one KV path — four commands, no other lane or consumer affected. The State Hub returns to deriving public repositories only, which is what it does today.

Sequencing note: the recommendation above assumes STATE-WP-0084-T01 (report unreadable repositories as unreadable, never as retirement work) lands first. That task is independently worth doing — today a clone that returned empty instead of failing would propose every record in that repository for retirement, the near-miss that vergabe-teilnahme produced.

Decision needed:

  1. Approve the lane as proposed, reject, or send back to phase 1.
  2. Breadth: organisation-wide read, or per-repository read.
  3. Rotation: accept build-phase posture (no scheduled secret_id expiry), or require rotation now.

6. Decision (phase 3 outcome)

Approved 2026-08-26 by Bernd Worsch. Breadth: organisation-wide repository read.

The reasoning, recorded because a bare value would not survive the next person asking why:

  • Approved as proposed. No change to the path, policy, or AppRole shape in §3, and no change to the rejection of forgejo-admin-api-token reuse in §2.
  • Organisation-wide read over per-repository. The recurring maintenance cost of the narrow option is real and lands on whoever adds a private repository months from now, who has no reason to know this lane exists. The accepted price is the wider leak radius: a leaked token reads every private repository in the organisation — read only, no write, no administration, no persistence.
  • The contingency in §4 is satisfied. The recommendation was conditional on STATE-WP-0084-T01 landing first, so a missing grant would surface as a named condition rather than as silence. It landed on 2026-08-26 (state-hub 85181cd): an unreadable repository now reports as unreadable, and a source that produced no records cannot retire anything even when retirement is acknowledged.
  • Rotation: not separately decided; build-phase posture stands as proposed — no scheduled secret_id expiry, matching the existing workload AppRoles. This is the §5 default rather than an explicit ruling, and it is the thing to revisit first when posture changes.

What approval authorises. Phase 4 for MASON-WP-0003-T02 and T03 only: the OpenBao policy, the AppRole, the KV path structure, and the pointer-only ops-warden catalog entry. It does not authorise ops-mason to mint or handle the token value — the forge owner mints it with organisation-wide repository read and no other scope, and paste_once_provision delivers it.

7. Build result (phase 4)

Built 2026-08-27 against a live platform-root session. Recorded in audit/build-log.jsonl.

# Object State
1 KV path platform/workloads/state-hub/forge-derivation not yet created — comes into existence when paste_once_provision writes the value; the policy grants read on it regardless
2 Policy workload-kv-read-state-hub-forge-derivation created, read on the data and metadata paths only
3 Kubernetes auth role state-hub-forge-derivation created, bound to ServiceAccount state-hub/state-hub, token_ttl=15m, token_max_ttl=30m
4 Token value not handled by ops-mason — forge owner mints, paste_once_provision delivers
5 ops-warden catalog entry drafted on branch mason/state-hub-forge-derivation-read, status: draft

Deviation from the approved plan: Kubernetes auth, not AppRole

§2's survey was written from disk with no OpenBao session, and did not know that kubernetes/ auth is enabled on this same cluster (https://10.43.0.1:443) with four external-secrets-* roles already using it. The plan's own phase-4 instruction — re-verify against live state before applying — is what surfaced it.

Ruled by the founder at phase 4 on 2026-08-27: Kubernetes auth. The pod authenticates with its own projected ServiceAccount token, so no role_id /secret_id pair exists to deliver into the cluster, store, or rotate. That directly satisfies STATE-WP-0084-T02's constraints — nothing baked into the image, rotation without a redeploy — and removes a static credential of exactly the kind whose custody gap cost a full session on the LLDAP side the previous day.

Verification

Positive and negative checked with bao token capabilities through a 2-minute test token, revoked immediately after:

platform/data/workloads/state-hub/forge-derivation                        read
platform/data/workloads/forgejo/forgejo-admin                             deny
platform/data/workloads/activity-core/llm-connect/...provider-secrets     deny
platform/metadata/workloads/state-hub                                     deny

The negative on forgejo-admin is the one that matters: not being able to do what the admin lane can is the entire argument for building this lane rather than reusing it.

Reuse re-checked against live state

bao policy list shows one Forgejo-adjacent workload policy that §2 could not see: workload-kv-read-agent-harness-forgejo. Read, and confirmed not reusable — it grants a single agent-harness deploy key for one repository, not organisation-wide read for a different consumer. §2's conclusion stands.

Prerequisites before the lane carries traffic

  1. ServiceAccount state-hub in namespace state-hub — the deployment currently runs as default, and the role deliberately does not bind to default, which would grant the lane to every pod in the namespace. STATE-WP-0084-T02.
  2. The Forgejo token, minted at organisation-wide repository read and delivered to the KV path via paste_once_provision.

Until both are done the lane is correctly scoped and inert.