Update WARDEN-WP-0025 after CCR-2026-0006 metadata apply
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Mark T03 done, T04 in progress; document forgejo-admin-pat-provision.sh
in the worker playbook.
This commit is contained in:
tegwick 2026-07-12 16:07:32 +02:00
parent caaa40ce7e
commit ddeac8bf9c
2 changed files with 21 additions and 15 deletions

View file

@ -80,12 +80,11 @@ After CCR approval and policy apply:
2. Store in OpenBao (do not echo the value):
```bash
bao kv put platform/workloads/forgejo/forgejo-admin \
API_TOKEN=@/path/to/pat-file \
API_USER=tegwick \
API_BASE_URL=https://forgejo.coulomb.social \
TOKEN_SCOPES='read:package,write:package,read:repository,write:repository' \
GENERATED_AT="$(date -u +%Y-%m-%dT%H:%M:%SZ)"
# PAT in a mode-0600 single-line file — never on argv
install -m 600 /dev/null /tmp/forgejo-admin-pat.input
# paste token into the file, then:
~/railiance-platform/scripts/forgejo-admin-pat-provision.sh /tmp/forgejo-admin-pat.input
shred -u /tmp/forgejo-admin-pat.input
```
3. Verify field presence without printing values:

View file

@ -11,6 +11,7 @@ planning_priority: high
planning_order: 25
created: "2026-07-12"
updated: "2026-07-12"
state_hub_workstream_id: "5bd18d0b-88bf-4791-a940-ff62b836e6d7"
---
# WARDEN-WP-0025 — Forgejo admin PAT OpenBao lane
@ -36,6 +37,7 @@ still using `/tmp/forgejo-tegwick-api-token` or `FORGEJO_ADMIN_TOKEN`.
id: WARDEN-WP-0025-T01
status: done
priority: high
state_hub_task_id: "6faf5138-fbf9-4380-a2d7-3765f02c64ec"
```
- [x] `CCR-2026-0006-forgejo-admin-api-token-lane.yaml` (`status: proposed`)
@ -48,6 +50,7 @@ priority: high
id: WARDEN-WP-0025-T02
status: done
priority: high
state_hub_task_id: "fdb42d37-2978-4b84-9547-b0046773b3a3"
```
- [x] Catalog entry `forgejo-admin-api-token` (`status: draft`)
@ -57,27 +60,30 @@ priority: high
```task
id: WARDEN-WP-0025-T03
status: todo
status: done
priority: high
state_hub_task_id: "65dcbf2f-28e1-42c8-8419-a766e3087502"
```
- [ ] CCR approved by platform-operator
- [ ] `scripts/credential-change.py applier-dry-run CCR-2026-0006`
- [ ] Policy `workload-kv-read-forgejo-admin` + OIDC role `forgejo-admin-workload-kv-read` applied on `bao.coulomb.social`
- [ ] Non-secret `delegated_metadata_apply` evidence on CCR
- [x] CCR approved by platform-operator (bernd.worsch, 2026-07-12)
- [x] `scripts/credential-change.py applier-dry-run CCR-2026-0006`
- [x] Policy `workload-kv-read-forgejo-admin` + OIDC role `forgejo-admin-workload-kv-read` applied on `bao.coulomb.social`
- [x] Non-secret `delegated_metadata_apply` evidence on CCR
### T4 — Attended PAT provision + verification
```task
id: WARDEN-WP-0025-T04
status: todo
status: progress
priority: high
state_hub_task_id: "bc249196-8692-434a-91b1-4232951246dd"
```
- [ ] Mint PAT as Forgejo user `tegwick` (attended)
- [ ] `bao kv put platform/workloads/forgejo/forgejo-admin` (API_TOKEN + metadata)
- [ ] Positive fetch after OIDC login; negative default-policy denial
- [ ] `warden route find "forgejo admin pat"` resolves; promote catalog to `active` when verified
- [ ] `scripts/forgejo-admin-pat-provision.sh``platform/workloads/forgejo/forgejo-admin`
- [ ] Positive fetch after OIDC login
- [x] Negative default-policy denial recorded on CCR
- [ ] Promote catalog to `active` after positive verify
### T5 — Notify downstream consumers
@ -85,6 +91,7 @@ priority: high
id: WARDEN-WP-0025-T05
status: wait
priority: medium
state_hub_task_id: "24a6e98f-759c-43ce-a1dc-230b08b9d85c"
```
- [ ] Ack the-custodian with CCR id + catalog id (no secret values)