Declare live platform-admin role and policies; add attended admin check
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Answers the-custodian 641673a4. An attended read-only check (receipt
docs/evidence/2026-09-23-openbao-platform-admin-check.json) found:
- live platform-admin policy = repo file + reins/* (ops-mason, 2026-07-27);
  repo now matches live (sha256 0ca5b821...). No live write.
- role also attaches operator-custody (undeclared); declared here.
- role declared as openbao/auth/netkingdom-platform-admin-role.json.
- default policy is attached and grants revoke-self/lookup-self, so the
  suspected missing grant is not the cause of warden's unconfirmed revocation.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 150322@bnt-lap001
Assistant-Session: 16a7b788-374e-4915-a1df-fc87ffd9a5e4
This commit is contained in:
codex 2026-09-23 19:27:25 +02:00
parent 32ccb1acab
commit 3fbb610d1f
8 changed files with 525 additions and 0 deletions

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@ -0,0 +1,30 @@
# operator-custody — human operators' own credentials.
#
# Distinct from platform-admin on purpose. platform-admin lists the mounts an
# administrator operates *on*; this is the one mount an administrator keeps
# things *in*. Separating them means custody can move independently of
# administration — which is exactly what the S6 trust stage (two-of-three
# independent recovery control) requires, and it cannot be done later if the
# grant is buried inside platform-admin.
#
# Holds: service account passwords, provider PATs, LLDAP admin bind,
# privacyIDEA pi-admin, machine identities. See
# net-kingdom/docs/platform-root-custody.md, "Operator Credential Custody".
#
# Does NOT hold, and must never: platform-root's own password, unseal shares,
# the break-glass password. Those live in the offline packet — putting them
# here is a circular dependency, since you would need this store to reach the
# credential that opens it.
path "operators/data/*" {
capabilities = ["create", "read", "update", "list"]
}
path "operators/metadata/*" {
capabilities = ["read", "list"]
}
# Delete is deliberately absent. A credential is retired by writing its
# successor — KV v2 keeps the prior version, which is the history that did not
# exist when the LLDAP predecessor was overwritten on 2026-08-27 and lost.
# Destroying a version is a separate, deliberate act under a broader identity.

View file

@ -45,3 +45,11 @@ path "secret/*" {
path "tenants/*" {
capabilities = ["create", "read", "update", "delete", "list"]
}
# reins/ -- per-rein credential secrets (glas-harness family), mount added
# 2026-07-27 by ops-mason (MASON-WP-0001-T05). Added here so platform-admin
# can complete paste-once-provision into any rein's path, matching every
# other KV mount already listed in this policy.
path "reins/*" {
capabilities = ["create", "read", "update", "delete", "list"]
}