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mason/stat
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| 6294e4b521 | |||
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3 changed files with 164 additions and 4 deletions
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@ -10,12 +10,12 @@
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# declares it, and is null where the field set has not been established --
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# null means unknown, never 'one field'.
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generated_at: "2026-08-22T23:31:10Z"
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generated_at: "2026-08-26T19:56:48Z"
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source: ops-warden/registry/routing/catalog.yaml
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catalog_revision: "0fae0904ce8d8694338dd53a8a79abec5fec788d"
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catalog_revision_date: "2026-08-23T01:31:05+02:00"
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catalog_revision: "3a4333d850295d2bed39136bfe53f786564eec03"
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catalog_revision_date: "2026-08-26T21:56:44+02:00"
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catalog_dirty: false
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high_risk_lane_count: 21
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high_risk_lane_count: 24
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concrete_path_count: 14
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# Graded high but not a single KV address -- a routing pattern, a broker
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@ -23,11 +23,14 @@ concrete_path_count: 14
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no_concrete_path:
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- database-dynamic-credentials
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- inter-hub-bootstrap-ssh
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- net-kingdom-lldap-bind-credential
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- net-kingdom-privacyidea-admin-token
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- object-storage-sts
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- openbao-api-key
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- openbao-platform-admin-login
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- openbao-shamir-recovery-ceremony
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- ops-warden-warden-sign-token
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- state-hub-forge-derivation-read
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paths:
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- id: agent-harness-binky-mail-approle
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@ -574,6 +574,44 @@ entries:
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- "Verify capabilities-safe on the data path (`bao token capabilities`); run a restore drill against a re-encrypted artifact."
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- "After rotation, clear EXPOSED taint: remove custom_metadata exposed_at/exposed_version (see `warden taint railiance-backup-offsite-lane`)."
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- id: state-hub-forge-derivation-read
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title: Forgejo read-only token for State Hub projection derivation
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# Organisation-wide repository read: if the value leaks, every private
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# repository is readable. Read-only, no write, no admin, no persistence —
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# but the breadth is the grade (approved knowingly 2026-08-26).
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risk: high
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workload_ref:
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applicability: applicable
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unknown_reason: "The state-hub deployment has no authoritative workload identity declaration yet; the AppRole is the identity until it does."
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need_keywords: [state-hub, statehub, forge, forgejo, derivation, derive, projection, private, repository, clone, FORGE_READ_TOKEN, ADR-012, work-records, unreadable, kubernetes-auth]
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owner_repo: ops-mason
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subsystem: OpenBao + Forgejo
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warden_executes: false
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wiki_ref: wiki/playbooks/state-hub-forge-derivation-read.md#worker-checklist
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canon_ref: ops-mason/plans/state-hub-forge-derivation-read.md
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reviewed: "2026-08-26"
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status: draft
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delegation:
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mode: native
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intended_owner: ops-mason
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blocked_on: "Policy and Kubernetes auth role built and capability-verified 2026-08-27 (MASON-WP-0003-T02). Still draft: the KV path holds no token until paste_once_provision delivers one, and ServiceAccount state-hub/state-hub does not exist yet (STATE-WP-0084-T02). Promote to active once both land."
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reviewed: "2026-08-26"
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verified: unverified
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# ops-warden routes this and executes nothing: it issues SSH certificates
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# only and owns no secret store. ops-mason builds the structure; the forge
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# owner mints the value; paste_once_provision delivers it.
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auth_method: "Kubernetes auth (role state-hub-forge-derivation, ServiceAccount state-hub/state-hub) from the in-cluster state-hub workload"
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path_template: "platform/workloads/state-hub/forge-derivation (field FORGE_READ_TOKEN)"
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rotation:
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method: rotate
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owner: ops-mason
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automatable: false
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steps:
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- "Mint a replacement read-only token in Forgejo — repository read, organisation-wide, no other scope."
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- "Deliver it to platform/workloads/state-hub/forge-derivation, field FORGE_READ_TOKEN, via paste_once_provision. ops-mason does not handle the value."
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- "Revoke the previous token in Forgejo."
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- "Confirm a derivation pass still reads a known private repository; rotation must not require a chart change or a redeploy."
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- id: forgejo-admin-api-token
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title: Forgejo operator/admin API token (PAT)
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need_keywords: [forgejo, admin, pat, package, prune, FORGEJO_ADMIN_TOKEN, forgejo-package-prune, forgejo-tegwick, webhook, forgejo-npm]
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119
wiki/playbooks/state-hub-forge-derivation-read.md
Normal file
119
wiki/playbooks/state-hub-forge-derivation-read.md
Normal file
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@ -0,0 +1,119 @@
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# State Hub Forge Derivation Read Token
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Date: 2026-08-26 (policy and auth role built and verified 2026-08-27)
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Catalog: `state-hub-forge-derivation-read` (status `draft` until the token and ServiceAccount land)
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Owner: `ops-mason` (built under `ops-mason/plans/state-hub-forge-derivation-read.md`, approved 2026-08-26)
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Read-only Forgejo token so the State Hub can clone **private** repositories and
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derive their work records. `CUST-ADR-012` makes the forge the projection source;
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that premise held only for repositories central could read, and nine private
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repositories were invisible to derivation entirely (`STATE-WP-0083-T04`,
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2026-08-26).
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**This lane is a pointer.** ops-warden routes it and executes nothing: it issues
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SSH certificates only and owns no secret store. The AppRole, policy, and KV path
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are ops-mason's build; the token value is minted by the forge owner and
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delivered through `paste_once_provision`.
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**Ask first:** `warden plan "state hub read private repository" --json`.
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---
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## OpenBao pointers
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| Field | Value |
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| --- | --- |
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| Mount | `platform` |
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| Path | `platform/workloads/state-hub/forge-derivation` |
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| Secret field | `FORGE_READ_TOKEN` |
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| Policy | `workload-kv-read-state-hub-forge-derivation` (read on that path alone) |
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| Auth | Kubernetes auth role `state-hub-forge-derivation`, bound to ServiceAccount `state-hub/state-hub` (`token_ttl=15m`, `token_max_ttl=30m`) |
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**Forgejo token scope:** repository **read**, organisation-wide. No push, no
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administration, no other Forgejo resource. Approved at that breadth on
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2026-08-26 — the maintenance cost of per-repository grants lands on whoever adds
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a private repository later, and the leak radius (every private repository,
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read-only) was accepted knowingly. Reasoning in the construction plan §6.
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**Not the admin PAT.** `forgejo-admin-api-token` is a site-admin credential
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owned by `railiance-platform`. Reusing it here was considered and rejected: a
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projection that only reads must not hold an identity that can write.
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---
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## Worker checklist
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1. **Plan** (agents — always):
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```bash
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warden plan "state hub read private repository" --json
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# expect lane=state-hub-forge-derivation-read
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```
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2. **In-cluster consumers do nothing here.** The `state-hub` deployment receives
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the credential as a Kubernetes Secret; `derive_from_forge()` picks it up on
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its own. If derivation reports a repository as unreadable, the lane is the
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thing to check — not the repository.
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3. **Never put the token in a clone URL.** Embedded userinfo lands in logs and
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process listings. Use a credential helper or an HTTP header.
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4. **Reading the value directly** (operators, rare — verification only):
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```bash
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bao kv get -field=FORGE_READ_TOKEN platform/workloads/state-hub/forge-derivation
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```
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---
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## Verify the lane (capabilities-safe — never read the value)
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```bash
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# Positive: the lane identity can read the data path
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bao token capabilities <lane-token> platform/data/workloads/state-hub/forge-derivation
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# → expect: read
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# Negative: it can read nothing else, including the admin lane
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bao token capabilities <lane-token> platform/data/workloads/forgejo/forgejo-admin
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# → expect: deny
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```
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Verified 2026-08-27 through a 2-minute test token, revoked after use: `read` on
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its own path; `deny` on `forgejo-admin`, on the shared `llm-connect` provider
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secrets, and on the parent metadata path (no listing).
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**Why Kubernetes auth and not an AppRole.** The construction plan proposed an
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AppRole; the phase-4 live survey found `kubernetes/` auth already enabled on
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this cluster, and the founder ruled for it on 2026-08-27. The pod authenticates
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with its own projected ServiceAccount token, so this lane has no `role_id`
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/`secret_id` pair to deliver, store, or rotate. The role binds to
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`state-hub/state-hub` and deliberately **not** to `default`, which would grant
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the lane to every pod in the namespace.
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The negative check is the one that matters. The whole argument for building this
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lane instead of reusing `forgejo-admin-api-token` is that it cannot do what that
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one can.
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---
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## Rotation
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Re-mint in Forgejo, then overwrite the KV field. Rotation must not require a
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chart change or a redeploy — if it does, the delivery in
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`STATE-WP-0084-T02` is wrong and should be fixed rather than worked around.
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1. Mint a replacement read-only token in Forgejo (same scope: repository read,
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organisation-wide).
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2. Deliver it to `platform/workloads/state-hub/forge-derivation`, field
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`FORGE_READ_TOKEN`, via `paste_once_provision`.
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3. Revoke the previous token in Forgejo.
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4. Confirm a derivation pass still reads a known private repository.
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---
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## See also
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- `ops-mason/plans/state-hub-forge-derivation-read.md` — the construction plan
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- `ops-mason/workplans/MASON-WP-0003-state-hub-forge-read-lane.md` — the build
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- `state-hub/workplans/STATE-WP-0084-forge-read-for-private-repositories.md` — the consumer
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- `wiki/playbooks/forgejo-admin-api-token.md` — the lane this one is deliberately not
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