fix: route OpenBao recovery ceremonies safely
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
This commit is contained in:
parent
fff76ef089
commit
e3b9b1620c
10 changed files with 131 additions and 4 deletions
37
wiki/playbooks/openbao-shamir-recovery-ceremony.md
Normal file
37
wiki/playbooks/openbao-shamir-recovery-ceremony.md
Normal file
|
|
@ -0,0 +1,37 @@
|
|||
# OpenBao Shamir recovery ceremony
|
||||
|
||||
This lane routes an attended production seal/unseal or trust-root recovery need
|
||||
to `railiance-platform`. It does not retrieve, provision, proxy, or transport an
|
||||
unseal share, recovery value, OpenBao token, snapshot, or console credential.
|
||||
|
||||
## Worker checklist
|
||||
|
||||
1. Plan the need before drafting an operator step:
|
||||
|
||||
```bash
|
||||
warden plan "attended OpenBao Shamir emergency seal/unseal recovery ceremony" --json
|
||||
```
|
||||
|
||||
The result must select `openbao-shamir-recovery-ceremony`, return
|
||||
`founder_required`, and name one `approve` act. If it selects
|
||||
`openbao-api-key`, proposes paste-once provisioning, or requests a raw share,
|
||||
stop without executing the proposed act.
|
||||
|
||||
2. Treat approval as coordination, not secret delivery. The platform owner uses
|
||||
the existing out-of-band share custody and provider-console paths. Warden
|
||||
Desk must never receive a share or console credential.
|
||||
|
||||
3. Follow the authoritative owner checklist in
|
||||
`railiance-platform/docs/railiance01-coordinated-reboot.md` and the OpenBao
|
||||
recovery section of `railiance-platform/docs/openbao.md`. The local consumer
|
||||
boundary and evidence requirements are in
|
||||
`docs/credential-governance-break-glass.md`.
|
||||
|
||||
4. Stop before the live hold point unless the owner preflight reports
|
||||
`ready_for_live_execution: true` and the operator gives an explicit go/no-go
|
||||
for that bounded window.
|
||||
|
||||
Allowed records are non-secret approval ids, role attestations, timestamps,
|
||||
seal-state booleans, hashes, and verification outcomes. Never place shares,
|
||||
tokens, credentials, Secret data, or decrypted snapshots in Git, State Hub,
|
||||
logs, shell history, or chat.
|
||||
Loading…
Add table
Add a link
Reference in a new issue