diff --git a/docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md b/docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md new file mode 100644 index 0000000..998ea02 --- /dev/null +++ b/docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md @@ -0,0 +1,72 @@ +# WARDEN-WP-0027-T02 attended drill scenario + +Status: `preparing` — live execution is prohibited. + +## Window + +- Scenario/window id: `WARDEN-WP-0027-T02-DRILL-20260822-01` +- Preparation approval: Warden Desk `approve` recorded at + `2026-08-22T19:22:28Z` (metadata only) +- Approval expires: `2026-08-23T20:00:00Z` +- Live window opens only when the operator gives the exact final go/no-go for + this scenario after the owner preflight reports + `ready_for_live_execution: true` +- Maximum live-window duration after GO: 45 minutes +- A NO-GO, missing gate, changed cluster identity, or expired approval closes + this scenario without mutation + +## Assigned roles + +| Responsibility | Assigned owner | Acceptance | +| --- | --- | --- | +| Preparation coordinator and hold-point enforcement | `ops-warden` | accepted | +| OpenBao snapshot, seal/unseal driver, post-unseal verification | `railiance-platform` | pending owner receipt | +| Independent provider console and distinct abort authority | `railiance-infra` | pending owner receipt | +| Two distinct 2-of-3 share custodians available out of band | `railiance-master` custody authority | pending quorum receipt | +| Final live GO or NO-GO | human operator | deliberately not requested yet | + +Owner procedure approval is already complete for `audit-core`, +`rapp-postgres`, `railiance-platform`, `railiance-cluster`, and +`railiance-infra` under the RAILIANCE-WP-0024 contract. Those receipts approve +the procedure, not this live window. + +## Current value-safe baseline + +The `railiance-platform` node-reboot preflight at `2026-08-22T19:23:55Z` +reported: + +- `automated_checks_passed: true` +- one Ready node with active k3s +- `platform-pg` healthy 1/1 with continuous archiving and a successful backup + 17.15 hours old +- OpenBao initialized and unsealed, Shamir `shares=3`, `threshold=2` +- required ExternalSecret stores Valid and projections SecretSynced +- audit-core at the reviewed digest, 1/1 Ready, zero restarts +- `secret_values_observed: false` + +This baseline is not reusable as the final hold-point result. The platform +owner must rerun it against the current state and fresh snapshot receipt. + +## Pending receipts + +- [ ] `railiance-platform`: fresh encrypted, verified, off-host OpenBao Raft + snapshot receipt matching the live cluster id and possible applied index; + acceptance of the driver role +- [ ] `railiance-infra`: independent provider-console access verified; + acceptance of the distinct abort role +- [ ] `railiance-master`: two distinct share custodians explicitly available + through the approved out-of-band custody paths; no identities or share values + in the receipt +- [ ] Fully parameterized read-only owner preflight returns + `ready_for_live_execution: true` and `secret_values_observed: false` + +## Final hold point + +Once all pending receipts validate, `ops-warden` presents only the scenario id, +bounded duration, owner roles, current preflight result, and stop conditions to +the human operator. The live step requires an explicit `GO` for this exact +scenario. Any other response is NO-GO. + +No unseal share, token, provider credential, Secret data, decrypted snapshot, +or value-derived fingerprint belongs in Git, State Hub, shell history, logs, or +chat. diff --git a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md index 3a15705..c9f5fce 100644 --- a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md +++ b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md @@ -160,6 +160,16 @@ the generic `openbao-api-key` template and proposed paste-once provisioning. ceremony from secret retrieval. It is a non-value-bearing pointer and can never offer `--fetch`, `--exec`, `--out`, `--wrap`, or paste-once share transport. +**Scenario established 2026-08-22.** The operator delegated preparation to the +agent and reserved their involvement for the final GO/NO-GO. The bounded, +non-secret scenario is +`docs/evidence/WARDEN-WP-0027-T02-drill-scenario-2026-08-22.md`: ops-warden +coordinates and enforces the hold point; railiance-platform is the proposed +OpenBao driver; railiance-infra is the proposed independent console/abort owner; +and railiance-master is asked only for a metadata-only 2-of-3 availability +attestation. All three owner receipts and a green fully parameterized preflight +are required before the final operator question. + ## Task: Tamper-evident policy governance + reconcile ```task