WARDEN-WP-0028: tenant secrets on mount tenants/ (first lane draft)
Adopt tenants/<tenant>/… custody (not platform/workloads). Document onboarding, add draft binky-company-email-imap catalog entry, and mark T01–T04/T06–T07 done. Founder Red provision remains T05.
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@ -390,6 +390,37 @@ entries:
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- "Confirm the new PAT works (fetch --field API_TOKEN into env, call /api/v1/user — never print it), then delete the old token in Forgejo."
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- "Verify capabilities-safe on the data path (`bao token capabilities`); notify consumers (package-prune, operator-bootstrap, npm-smoke, reuse-webhook) to re-fetch."
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# --- tenant commercial secrets (mount tenants/; WARDEN-WP-0028) ---
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- id: binky-company-email-imap
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title: Binky company email IMAP credentials
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need_keywords: [binky, company, email, imap, mailbox, binky-hedgehog, mail, company-email]
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owner_repo: railiance-platform
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subsystem: OpenBao + email-connect
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warden_executes: false
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wiki_ref: wiki/playbooks/binky-company-email-imap.md#worker-checklist
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canon_ref: railiance-platform/docs/workload-kv-access-lanes.md
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reviewed: "2026-07-17"
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status: draft
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risk: high
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# CCR-2026-0007: tenants/ mount + policy + OIDC role applied 2026-07-17.
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# Values: founder Red provision pending. Promote to active after provision +
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# capabilities-safe verify. Sibling non-secret host/port in email-connect config.
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auth_method: "caller's own OpenBao token (OIDC netkingdom role binky-company-email-imap-workload-kv-read)"
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path_template: "tenants/binky/company-email/imap"
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fetch_command: "bao kv get -field=IMAP_PASSWORD tenants/binky/company-email/imap"
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exec_capable: true
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lane: secret
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rotation:
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method: rotate
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owner: binky-control
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automatable: false
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steps:
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- "At the mail provider, revoke the old app password / mailbox password and mint a new one (do not paste it into chat or Git)."
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- "`bao kv put tenants/binky/company-email/imap IMAP_PASSWORD=@file` (and IMAP_USERNAME=@file if the login changed); shred the mode-0600 input file(s)."
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- "Re-run email-connect read-only scan with warden access --exec / env inject; confirm metadata-only evidence under binky-control/mailmeta/."
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- "Verify capabilities-safe on tenants/data/binky/company-email/imap; if EXPOSED taint was set, clear custom_metadata after rotation."
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# --- draft: owner path not yet shipped; hidden from default lookup ---
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- id: object-storage-sts
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