Add forgejo-admin-api-token catalog lane (CCR-2026-0006)
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Draft routing entry and worker playbook for Forgejo site-admin PAT custody
in OpenBao. Workplan WARDEN-WP-0025 tracks approval, apply, and verification.
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tegwick 2026-07-12 16:01:53 +02:00
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---
id: WARDEN-WP-0025
type: workplan
title: "Forgejo admin PAT OpenBao lane (CCR-2026-0006)"
domain: infotech
repo: ops-warden
status: active
owner: grok
topic_slug: custodian
planning_priority: high
planning_order: 25
created: "2026-07-12"
updated: "2026-07-12"
---
# WARDEN-WP-0025 — Forgejo admin PAT OpenBao lane
**Trigger:** the-custodian CCR request (msg `54125f84`) — establish OpenBao custody
for the Forgejo site-admin PAT at `platform/workloads/forgejo/forgejo-admin`.
Drivers: `ACTIVITY-WP-0020` weekly package prune and railiance-apps/platform tools
still using `/tmp/forgejo-tegwick-api-token` or `FORGEJO_ADMIN_TOKEN`.
**Boundary:** ops-warden holds no PAT; workstation OIDC fetch mirrors
`railiance-backup-offsite-lane` (CCR-2026-0004). Distinct from `forgejo-mailer`
(SMTP via ESO). Phase 1: no cluster ExternalSecret.
**Depends on:** platform-operator approval of CCR-2026-0006; attended PAT mint.
---
## Tasks
### T1 — Draft CCR + policy metadata
```task
id: WARDEN-WP-0025-T01
status: done
priority: high
```
- [x] `CCR-2026-0006-forgejo-admin-api-token-lane.yaml` (`status: proposed`)
- [x] `openbao/policies/workload-kv-read-forgejo-admin.hcl`
- [x] `docs/workload-kv-access-lanes.md` section
### T2 — ops-warden catalog + playbook
```task
id: WARDEN-WP-0025-T02
status: done
priority: high
```
- [x] Catalog entry `forgejo-admin-api-token` (`status: draft`)
- [x] `wiki/playbooks/forgejo-admin-api-token.md`
### T3 — Platform-operator approval + metadata apply
```task
id: WARDEN-WP-0025-T03
status: todo
priority: high
```
- [ ] 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
### T4 — Attended PAT provision + verification
```task
id: WARDEN-WP-0025-T04
status: todo
priority: high
```
- [ ] 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
### T5 — Notify downstream consumers
```task
id: WARDEN-WP-0025-T05
status: wait
priority: medium
```
- [ ] Ack the-custodian with CCR id + catalog id (no secret values)
- [ ] Signal railiance-platform / activity-core / railiance-apps to wire `load_token()` OpenBao paths
---
## Acceptance
- CCR-2026-0006 approved, policy + OIDC role live, PAT in OpenBao
- `warden route find "forgejo admin pat"``forgejo-admin-api-token`
- No PAT in Git, State Hub, workplans, logs, or chat
- Workstation file drop retired as steady-state path after downstream wiring
## See also
- `railiance-platform/credential-change-requests/CCR-2026-0006-forgejo-admin-api-token-lane.yaml`
- `activity-core/workplans/ACTIVITY-WP-0020-weekly-forgejo-package-prune.md`
- Custodian message `54125f84-e9df-4fa0-9309-7370633a20d3`