diff --git a/examples/rapp-qonto-posture-conformance.yaml b/examples/rapp-qonto-posture-conformance.yaml new file mode 100644 index 0000000..188ef36 --- /dev/null +++ b/examples/rapp-qonto-posture-conformance.yaml @@ -0,0 +1,20 @@ +environments: + prod: + backend: openbao-sealed-shamir + real_values: generated-fresh-no-reuse + unseal: shamir-3-of-5-break-glass + +workloads: + - id: rapp-qonto + env_posture: prod + maturity: M3 + +secret_requests: + - secret: binky-qonto-api + to_workload: rapp-qonto + required_maturity: M3 + dataclass: restricted + - secret: rapp-qonto-keycape-client + to_workload: rapp-qonto + required_maturity: M3 + dataclass: confidential diff --git a/registry/routing/catalog.yaml b/registry/routing/catalog.yaml index d60f50b..070cd31 100644 --- a/registry/routing/catalog.yaml +++ b/registry/routing/catalog.yaml @@ -451,6 +451,31 @@ entries: - "Re-run read-only pull with warden access --exec (map API_KEY→QONTO_API_KEY, API_USER→QONTO_ORGANIZATION_ID); update binky-control finance/CostRunRate.md metadata only." - "Verify capabilities-safe on tenants/data/binky/qonto-api; if EXPOSED taint was set, clear custom_metadata after rotation." + - id: rapp-qonto-keycape-client + title: rapp-qonto KeyCape workload client + need_keywords: [rapp-qonto, qonto, keycape, oidc, client-credentials, service-token, workload-identity, binky] + owner_repo: key-cape + subsystem: KeyCape + OpenBao + warden_executes: false + wiki_ref: wiki/CredentialRouting.md#credential-routing-catalog + canon_ref: key-cape/docs/qonto-runtime-identity-contract.md + reviewed: "2026-07-27" + status: active + risk: high + auth_method: "OpenBao platform workload lane; KeyCape client_secret_basic exchange" + path_template: "platform/workloads/rapp-qonto/keycape-client" + fetch_command: "bao kv get -field=client_secret platform/workloads/rapp-qonto/keycape-client" + exec_capable: true + lane: secret + rotation: + method: rotate + owner: key-cape + automatable: true + steps: + - "Generate a fresh newline-free secret through an approved execution transport; never print it." + - "Write the same value to OpenBao and sso/keycape-rapp-qonto-client, then restart KeyCape." + - "Verify positive qonto:read exchange plus wrong-secret and excessive-scope denial without printing tokens." + - id: agent-harness-forgejo-deploy title: agent-harness Forgejo deploy key (write sandbox; binky-control at cutover) need_keywords: [agent-harness, forgejo, deploy, key, ssh, executor-sandbox, railiance, binky-control, deploy-key]