tegwick
7bd230c06a
operators/ enabled as KV v2; operator-custody grants read/write on it. Kept separate from platform-admin rather than folded in, though that would have been one stanza. platform-admin lists the mounts an administrator operates *on*; operators/ is the one mount an administrator keeps things *in*. Separating them lets custody move independently of administration, which is what the S6 trust stage (two-of-three independent recovery control) requires and which cannot be retrofitted once the grant is buried inside platform-admin. Delete is deliberately absent from the policy. A credential is retired by writing its successor, and KV v2 keeps the prior version — the history that did not exist when the LLDAP predecessor was overwritten in a browser password manager on 2026-08-27 and lost for good. ops-mason-build verified behaviourally, not just by capability strings: metadata reads succeed, `kv get` on the forge token returns permission denied, and enabling a mount returns permission denied. 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
30 lines
1.4 KiB
HCL
30 lines
1.4 KiB
HCL
# operator-custody — human operators' own credentials.
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#
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# Distinct from platform-admin on purpose. platform-admin lists the mounts an
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# administrator operates *on*; this is the one mount an administrator keeps
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# things *in*. Separating them means custody can move independently of
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# administration — which is exactly what the S6 trust stage (two-of-three
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# independent recovery control) requires, and it cannot be done later if the
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# grant is buried inside platform-admin.
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#
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# Holds: service account passwords, provider PATs, LLDAP admin bind,
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# privacyIDEA pi-admin, machine identities. See
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# net-kingdom/docs/platform-root-custody.md, "Operator Credential Custody".
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#
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# Does NOT hold, and must never: platform-root's own password, unseal shares,
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# the break-glass password. Those live in the offline packet — putting them
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# here is a circular dependency, since you would need this store to reach the
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# credential that opens it.
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path "operators/data/*" {
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capabilities = ["create", "read", "update", "list"]
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}
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path "operators/metadata/*" {
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capabilities = ["read", "list"]
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}
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# Delete is deliberately absent. A credential is retired by writing its
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# successor — KV v2 keeps the prior version, which is the history that did not
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# exist when the LLDAP predecessor was overwritten on 2026-08-27 and lost.
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# Destroying a version is a separate, deliberate act under a broader identity.
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