CUST-WP-0075: catalog entry core-hub-forgejo-source-read (CCR-2026-0031)
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 3775@bnt-lap001 Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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5 changed files with 121 additions and 3 deletions
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@ -390,6 +390,45 @@ entries:
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- "Use the attended railiance-platform bootstrap to update OpenBao and the coulomb/policy-nexus FORGEJO_SOURCE_TOKEN Actions secret without exposing the value."
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- "Pass one exact-commit candidate workflow, then revoke the predecessor PAT and record bounded non-secret evidence in CCR-2026-0014."
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- id: core-hub-forgejo-source-read
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title: Core Hub repo-manager publisher Forgejo private-source repository read token
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# Read-only at Forgejo, but disclosure grants estate-wide private source read for
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# org coulomb. ESO is the only consumer (CCR-2026-0031): no operator fetch lane,
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# so exec_capable stays false and Warden never proxies a read of this value.
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risk: high
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workload_ref:
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applicability: applicable
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rapp_id: rapp-core-hub
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name: core-hub
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deployable: repository-classification-publisher
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fields: [FORGEJO_SOURCE_TOKEN, API_USER, API_BASE_URL, TOKEN_SCOPES, GENERATED_AT] # CCR-2026-0031
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need_keywords: [core-hub, core, hub, repo-manager, publisher, forgejo, private, source, repository, read, token, eso, external-secrets, FORGEJO_SOURCE_TOKEN]
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owner_repo: railiance-platform
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subsystem: OpenBao + External Secrets + Forgejo
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warden_executes: false
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wiki_ref: wiki/playbooks/core-hub-forgejo-source-read.md#worker-checklist
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canon_ref: railiance-platform/credential-change-requests/CCR-2026-0031-core-hub-forgejo-source-read.yaml
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reviewed: "2026-10-03"
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status: active
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delegation:
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mode: native
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intended_owner: railiance-platform
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reviewed: "2026-10-03"
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verified: source-read
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auth_method: "Kubernetes auth (mount kubernetes) role=external-secrets-core-hub-forgejo-source, bound to external-secrets/external-secrets; ESO delivery only (ClusterSecretStore openbao-core-hub-forgejo-source → ExternalSecret core-hub/repo-manager-forgejo-source)"
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path_template: "platform/workloads/core-hub/forgejo-source-read"
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policy_ref: "workload-kv-read-core-hub-forgejo-source"
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exec_capable: false
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lane: secret
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rotation:
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method: rotate
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owner: railiance-platform
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automatable: false
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steps:
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- "Every 180 days or on owner change: mint a replacement PAT for the restricted core-hub-source identity with scope exactly read:repository; retain the predecessor until verification passes."
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- "Write the replacement to platform/workloads/core-hub/forgejo-source-read from stdin through the attended railiance-platform bootstrap, then let ESO refresh core-hub/repo-manager-forgejo-source (5m)."
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- "Pass make verify-publisher in rapp-core-hub, then revoke the predecessor PAT and record bounded non-secret evidence in CCR-2026-0031."
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- id: flex-auth-policy-check
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title: Authorization decision — may this actor perform this action
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# Returns an authorization decision; no credential flows (WARDEN-WP-0032-T05).
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