Complete RAILIANCE-WP-0011-T03 catalog migration for CCR-2026-0005
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Activate CCR front door, document reuse-surface lane in workload-kv-access-lanes,
and mark consumer handoff task done.
This commit is contained in:
tegwick 2026-07-07 22:38:45 +02:00
parent 363f1fd2df
commit 31a5de81d0
3 changed files with 69 additions and 6 deletions

View file

@ -3,7 +3,7 @@ kind: credential-change-request
schema_version: 1
request_type: workload-kv-read
title: reuse-surface runtime secrets lane
status: verified
status: active
created: '2026-07-07'
updated: '2026-07-07'
requester:
@ -71,8 +71,9 @@ access_frontdoor:
catalog_id: reuse-surface-hub-write-token
selector: reuse-surface federation hub write bearer token
command: warden access reuse-surface-hub-write-token --fetch REUSE_SURFACE_TOKEN
resolvable: false
readiness: pending-review
resolvable: true
readiness: ready
activation: verified-positive-and-negative-access-frontdoor-active-2026-07-07
delivery:
surface: external-secrets
target: ExternalSecret reuse/reuse-surface-runtime -> Secret reuse-surface-env in
@ -141,6 +142,13 @@ verification:
details:
- default-policy OpenBao token denied on platform/workloads/reuse/reuse-surface/runtime-secrets
(HTTP permission denied)
- at: '2026-07-07T20:38:32+00:00'
actor: bernd.worsch
kind: frontdoor_activation
result: passed
details:
- ops-warden catalog reuse-surface-hub-write-token migrated to bao kv get handoff;
resolvable=true; playbook and workload-kv-access-lanes updated (RAILIANCE-WP-0011-T03)
lifecycle:
deactivate: Disable ops-warden catalog entry, remove ExternalSecret, and detach
auth role policy; delete materialized reuse-surface-env only after confirming