diff --git a/registry/routing/catalog.yaml b/registry/routing/catalog.yaml index 30083d2..33edb7f 100644 --- a/registry/routing/catalog.yaml +++ b/registry/routing/catalog.yaml @@ -640,23 +640,6 @@ entries: - "USER_ENGINE_PROXY_SECRET: rotate user-engine/user-engine-runtime, re-run make coulomb-social-env-secret, restart app." - "DATABASE_URL: platform rotates apps-pg role password secret; re-run make coulomb-social-env-secret; restart app." - - id: audit-core-senders - title: audit-core sender registry (write and operator-read tokens) - need_keywords: [audit-core, senders, sender registry, ingest token, AUDIT_CORE_SENDERS] - owner_repo: ops-mason - subsystem: OpenBao + audit-core - warden_executes: false - wiki_ref: wiki/playbooks/audit-core-senders.md#worker-checklist - canon_ref: audit-core/docs/operator-runbook.md - reviewed: "2026-08-13" - status: draft - auth_method: "in-cluster generated Secret audit-core-senders; later OpenBao KV via Mason wrap-migrate" - path_template: "platform/workloads/audit-core/senders" - policy_ref: "external-secrets-audit-core" - exec_capable: false - resolvable: false - lane: secret - - id: email-connect-transactional title: email-connect transactional SMTP and caller ingest token need_keywords: [email-connect, transactional, smtp, ionos, starttls, ingest, invitation, verification, EMAIL_CONNECT_SMTP_PASSWORD, EMAIL_CONNECT_INGEST_TOKEN] @@ -692,31 +675,3 @@ entries: - "`bao kv put platform/workloads/email-connect/transactional EMAIL_CONNECT_SMTP_PASSWORD=@file` (and USERNAME/INGEST_TOKEN if those rotate); shred mode-0600 files." - "ESO re-syncs email-connect/email-connect-runtime; roll email-connect. If INGEST_TOKEN changed, update user-engine runtime and roll user-engine." - "Verify capabilities-safe on platform/data/workloads/email-connect/transactional; confirm /healthz Ready without printing secret values." - - - id: scaleway-bootstrap - title: Scaleway org/project API key for reef-storage bucket create - need_keywords: [scaleway, s3, object-storage, bootstrap, reef-storage, backup, nl-ams] - owner_repo: railiance-platform - subsystem: OpenBao + Scaleway - warden_executes: false - wiki_ref: wiki/playbooks/scaleway-bootstrap.md#worker-checklist - canon_ref: ops-mason/plans/reef-storage-scaleway-bootstrap.md - reviewed: "2026-08-14" - status: draft - risk: high - # CCR-2026-0011. Values via founder paste-once or local tfvars ingest. - # Not the Barman runtime key (platform-pg-backup-s3). - auth_method: "caller's own OpenBao token (founder / operator workstation)" - path_template: "platform/workloads/railiance/scaleway/bootstrap" - fetch_command: "bao kv metadata get platform/workloads/railiance/scaleway/bootstrap" - exec_capable: false - resolvable: false - lane: secret - rotation: - method: rotate - owner: railiance-platform - automatable: false - steps: - - "In Scaleway IAM, revoke the bootstrap API key after the scoped bucket key exists." - - "Delete or overwrite platform/workloads/railiance/scaleway/bootstrap; do not copy values into chat." - - "Confirm metadata gone or version bumped; capabilities-safe only." diff --git a/wiki/playbooks/audit-core-senders.md b/wiki/playbooks/audit-core-senders.md deleted file mode 100644 index 77c32cb..0000000 --- a/wiki/playbooks/audit-core-senders.md +++ /dev/null @@ -1,19 +0,0 @@ -# audit-core sender registry - -## Worker checklist - -This file is a pointer only. ops-warden does not issue sender tokens and -does not duplicate the operating procedure. - -- Construction plan: `ops-mason/plans/audit-core-openbao-runtime-custody.md` -- Package and operator runbook: `audit-core/docs/operator-runbook.md` -- Database leases (separate lane): `warden route show database-dynamic-credentials` -- Authoritative senders shape: `audit-core/docs/senders.example.json` (placeholders only) - -First deploy mints sender tokens in-cluster into Secret -`audit-core/audit-core-senders`. The OpenBao path -`platform/workloads/audit-core/senders` is the later authority, filled by a -Mason wrap-migrate — not by a founder `bao kv put`. - -Never place a sender token, bearer, or `senders.json` value in Git, State -Hub, logs, or chat. diff --git a/wiki/playbooks/scaleway-bootstrap.md b/wiki/playbooks/scaleway-bootstrap.md deleted file mode 100644 index c89e7b6..0000000 --- a/wiki/playbooks/scaleway-bootstrap.md +++ /dev/null @@ -1,34 +0,0 @@ -# Scaleway bootstrap API key - -Date: 2026-08-14 -Catalog: `scaleway-bootstrap` (status `draft`) -Owner: `railiance-platform` (CCR-2026-0011) · consumer: `reef-storage` -Plan: `ops-mason/plans/reef-storage-scaleway-bootstrap.md` - -Org/project API key used only to create the WP-0002 backup bucket. -Not the Barman runtime key. - -## OpenBao pointers - -| Field | Value | -| --- | --- | -| Mount | `platform` | -| Path | `platform/workloads/railiance/scaleway/bootstrap` | -| Fields | `ACCESS_KEY`, `SECRET_KEY`, `DEFAULT_ORGANIZATION_ID`, `DEFAULT_PROJECT_ID` | -| Terraform map | `access_key`, `secret_key`, `organization_id`, `project_id` | - -## Worker checklist - -1. Confirm metadata exists (no values): - `bao kv metadata get platform/workloads/railiance/scaleway/bootstrap` -2. Create the bucket with - `reef-storage/tools/create-platform-audit-bucket.sh` - (reads OpenBao, never prints keys). -3. Commit only non-secret YAML under `reef-storage/substrate/object-stores/`. -4. After T04 scoped key works, ask the founder to revoke this bootstrap key. - -## Founder provision - -Preferred: four paste-once desk writes (one field each), or one local ingest -of an existing `scaleway.auto.tfvars` — see the mason plan. Never paste -values into chat.