ops-mason/plans/state-hub-forge-derivation-read.md
tegwick 4c0ada21ca feat(mason): deliver and verify the forge read credential
Minted on a dedicated identity rather than a site admin. A PAT on
tegwick would have read every repository on the instance — wider than
the approved organisation-wide breadth and wider than the plan's stated
blast radius. Built as user state-hub-svc in team coulomb/state-hub-read
(read, all repositories, repo.code unit only), following the existing
issue-core-svc precedent. The ceiling is enforced by org membership, not
by a scope string, and clones are attributable to a named identity.

Delivered by warden desk --act paste_once_provision; ops-mason neither
minted nor pasted the value.

Verified: rapp-openbao, rapp-core-hub, rapp-issue-core and
rapp-policy-nexus all read — four of the nine that failed
STATE-WP-0083-T04. Push 403, admin API 403, /api/v1/user 403 (the scope
carries no read:user). Clone test used GIT_ASKPASS, so no credential
entered argv or a clone URL.

Records a deviation rather than glossing it: SCOPE.md puts secret values
out of scope, and that held for minting and delivery but not for
verification — the value was read back to fingerprint it and to run the
clone test, under the build-stage disclosure posture agreed 2026-08-27.

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 23:46:42 +02:00

16 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 created 2026-08-27, FORGE_READ_TOKEN v1, delivered by the paste-once desk
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 minted by the founder on state-hub-svc, delivered via warden desk; see §8 on value handling
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.

8. Credential delivery and end-to-end verification (2026-08-27)

The forge identity

The plan said "the forge owner mints the token" without saying as whom. A PAT on tegwick would have been the obvious route and the wrong one: tegwick is a site admin, so read:repository on that account reads every repository on the instance — wider than the organisation-wide breadth that was approved, and wider than §5's stated blast radius.

Built instead as a dedicated identity, following the existing issue-core-svc precedent:

  • team coulomb/state-hub-readread, all repositories, repo.code unit only; derivation clones code and has no business in issues, wikis, or packages
  • user state-hub-svc — no admin, private visibility
  • PAT scoped read:repository, nothing else

The ceiling is now enforced by Forgejo's org membership rather than by a scope string, and the hub's clones are attributable to a named identity instead of to the founder.

Verification

positive   git ls-remote OK   rapp-openbao, rapp-core-hub,
                              rapp-issue-core, rapp-policy-nexus
negative   git push           403 Forbidden
negative   /api/v1/admin/users  403
negative   /api/v1/user         403   (scope carries no read:user)

Four of the nine repositories that failed STATE-WP-0083-T04 now read. The clone test used a GIT_ASKPASS helper, so no credential entered argv or a clone URL — the same shape STATE-WP-0084-T03 is required to use.

Value handling — a stated deviation

SCOPE.md puts secret values out of scope for ops-mason entirely. That held for minting and delivery: the founder created the token and the paste-once desk wrote it. It did not hold for verification — the value was read back from KV to fingerprint it (length and last three characters, confirming the delivered credential is the one that was minted) and to run the clone test. Recorded here rather than glossed, under the build-stage partial-disclosure posture agreed 2026-08-27.

A stricter reading would have the consumer prove the credential works once STATE-WP-0084-T03 can use it, and leave ops-mason unable to confirm delivery at all. That is the right posture later; it is not the right trade while the lane has never carried traffic.