Route email-connect transactional SMTP and ingest token.
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s

Catalog id email-connect-transactional (active) with OpenBao pointer playbook
for CCR-2026-0010 / EMAIL-WP-0004 custody.
This commit is contained in:
tegwick 2026-08-12 13:32:11 +02:00
parent 8d5188c24f
commit 064a0736be
2 changed files with 127 additions and 0 deletions

View file

@ -639,3 +639,39 @@ entries:
- "SECRET_KEY: make coulomb-social-env-secret COULOMB_SOCIAL_ENV_SECRET_ARGS='--rotate-secret-key' then rollout restart deploy/coulomb-social."
- "USER_ENGINE_PROXY_SECRET: rotate user-engine/user-engine-runtime, re-run make coulomb-social-env-secret, restart app."
- "DATABASE_URL: platform rotates apps-pg role password secret; re-run make coulomb-social-env-secret; restart app."
- id: email-connect-transactional
title: email-connect transactional SMTP and caller ingest token
need_keywords: [email-connect, transactional, smtp, ionos, starttls, ingest, invitation, verification, EMAIL_CONNECT_SMTP_PASSWORD, EMAIL_CONNECT_INGEST_TOKEN]
owner_repo: railiance-platform
subsystem: OpenBao + email-connect
warden_executes: false
wiki_ref: wiki/playbooks/email-connect-transactional.md#worker-checklist
canon_ref: railiance-platform/docs/workload-kv-access-lanes.md
reviewed: "2026-08-12"
status: active
risk: high
# CCR-2026-0010 approved 2026-08-12; applied same day (EMAIL-WP-0004-T03):
# policies external-secrets-email-connect + workload-kv-read-email-connect-transactional,
# KV platform/workloads/email-connect/transactional v1, ESO token Secret,
# ClusterSecretStore openbao-email-connect Ready, ExternalSecret SecretSynced,
# Deployment Ready on railiance01. Positive: user-engine /healthz 200 and
# bearer allow-list checks; negative: non-user-engine Connection refused,
# unauth 401. user-engine must receive ingest token under its own custody
# (not SMTP fields) for production outbox wiring (NK-WP-0024).
auth_method: "caller's own OpenBao token (operator OIDC, or ESO child token openbao-email-connect-eso-token)"
path_template: "platform/workloads/email-connect/transactional"
fetch_command: "bao kv get -field=EMAIL_CONNECT_SMTP_PASSWORD platform/workloads/email-connect/transactional"
policy_ref: "flex-auth check secret.read:email-connect"
exec_capable: true
resolvable: true
lane: secret
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "At IONOS, mint a new mailbox app password for the transactional identity; keep the old password until ESO refresh and pod Ready."
- "`bao kv put platform/workloads/email-connect/transactional EMAIL_CONNECT_SMTP_PASSWORD=@file` (and USERNAME/INGEST_TOKEN if those rotate); shred mode-0600 files."
- "ESO re-syncs email-connect/email-connect-runtime; roll email-connect. If INGEST_TOKEN changed, update user-engine runtime and roll user-engine."
- "Verify capabilities-safe on platform/data/workloads/email-connect/transactional; confirm /healthz Ready without printing secret values."

View file

@ -0,0 +1,91 @@
# email-connect transactional SMTP + ingest token
Date: 2026-08-12
Workplan: EMAIL-WP-0004-T03 · CCR-2026-0010
Catalog: `email-connect-transactional` (**active** — OpenBao path live, ESO delivering on railiance01)
Pointer playbook for the IONOS STARTTLS credentials and shared caller bearer
used by the `email-connect` transactional invitation/verification receiver on
railiance01. ops-warden issues SSH certs only — SMTP passwords and API tokens
are OpenBao → Kubernetes Secret actions owned by `railiance-platform` and the
`email-connect` package.
---
## Owners
| Concern | Owner repo | Authoritative doc |
| --- | --- | --- |
| OpenBao path, ESO policy/role, ClusterSecretStore | `railiance-platform` | `docs/workload-kv-access-lanes.md` — email-connect section |
| K8s package, NetworkPolicy, probes, rollback | `email-connect` | `deploy/k8s/railiance/README.md` |
| user-engine caller wiring (same ingest token) | `net-kingdom` / user-engine | NK-WP-0024 |
---
## Do not ask ops-warden
```bash
warden route show openbao-api-key --json
warden route show email-connect-transactional --json
```
`EMAIL_CONNECT_SMTP_PASSWORD` and `EMAIL_CONNECT_INGEST_TOKEN` must not appear
in Git, State Hub, workplans, logs, or chat.
---
## Custody shape (proposed)
```text
platform/workloads/email-connect/transactional
```
Properties:
- `EMAIL_CONNECT_INGEST_TOKEN`
- `EMAIL_CONNECT_SMTP_USERNAME`
- `EMAIL_CONNECT_SMTP_PASSWORD`
Delivery: ExternalSecret `email-connect/email-connect-runtime`
(ClusterSecretStore `openbao-email-connect`, ESO policy
`external-secrets-email-connect`) → Secret `email-connect-runtime`.
Non-secret host/port/sender/portal URL: ConfigMap `email-connect-config`.
---
## Worker checklist
### 1. Confirm need
- [ ] Consumer is the transactional receiver in namespace `email-connect`
- [ ] Need is SMTP send or shared ingest token — not Binky IMAP mailbox scan
(`binky-company-email-imap` is a different lane)
- [ ] CCR-2026-0010 is approved before live provision
### 2. Platform path
- [ ] Path provisioned under `platform/workloads/email-connect/transactional`
- [ ] ESO role `external-secrets-email-connect` applied
- [ ] ClusterSecretStore `openbao-email-connect` namespace-limited
### 3. Deployment wiring
- [ ] `kubectl apply -k deploy/k8s/railiance` (email-connect repo)
- [ ] ExternalSecret SecretSynced; Deployment Ready
- [ ] user-engine holds the **same** ingest token; no SMTP fields there
### 4. Smoke
- [ ] `/healthz` from a user-engine pod succeeds
- [ ] A pod outside user-engine cannot reach TCP 8080
- [ ] Record non-secret evidence only (timestamps, request ids, Ready status)
---
## Related lanes
| Catalog id | Relationship |
| --- | --- |
| `binky-company-email-imap` | Mailbox **read** for evidence scans — not this send path |
| `openbao-api-key` | Generic pointer when no concrete lane exists |