feat(RAILIANCE-WP-0027): prepare operator-only OpenBao access
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02b90-83bf-75c2-81c8-aa705414e4d4
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@ -4,7 +4,7 @@ type: workplan
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title: "Contain attended OpenBao login output before authentication"
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domain: financials
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repo: railiance-platform
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status: ready
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status: finished
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owner: codex
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topic_slug: railiance
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created: "2026-08-23"
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@ -50,7 +50,7 @@ seal/unseal ceremony, or reuse of the terminal drill scenario.
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```task
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id: RAILIANCE-WP-0026-T01
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status: todo
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status: done
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priority: high
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```
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@ -90,10 +90,19 @@ both reviewers, and `railiance-platform` accepts the exact revision. Completion
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of this task still does not authorize a live drill; that requires fresh owner
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receipts, current preflight, and a new human decision under a new scenario id.
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Completed 2026-08-23. Railiance Platform accepts ops-warden revision
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`0fae0904ce8d8694338dd53a8a79abec5fec788d`. The committed owner receipt at
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ops-warden revision `bc1966da825fbeaa4d83947a4f942b5d5f085408` has SHA-256
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`d2ba444ed16989590325697e69d25283dc75a9432c29a72e627e80bf9fd987e4`,
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reports 42 focused tests and 390 repository tests passing, and records all
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seven containment outcomes without sensitive material. Independent
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railiance-infra review at revision `186b030` approves the same implementation.
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This is source acceptance only and authorizes no live OIDC or drill.
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## Acceptance
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- [ ] The adapter refuses unsafe storage before OIDC.
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- [ ] No underlying login output can reach the agent transcript.
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- [ ] Any issued credential is contained and revoked on failure.
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- [ ] Focused success and failure-path tests pass without credential material.
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- [ ] Both direct reviewers receive and accept the value-safe fix receipt.
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- [x] The adapter refuses unsafe storage before OIDC.
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- [x] No underlying login output can reach the agent transcript.
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- [x] Any issued credential is contained and revoked on failure.
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- [x] Focused success and failure-path tests pass without credential material.
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- [x] Both direct reviewers receive and accept the value-safe fix receipt.
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66
workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md
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66
workplans/RAILIANCE-WP-0027-openbao-operator-only-access.md
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@ -0,0 +1,66 @@
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---
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id: RAILIANCE-WP-0027
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type: workplan
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title: "Retract public OpenBao listener behind operator-only access"
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domain: financials
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repo: railiance-platform
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status: blocked
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owner: codex
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topic_slug: railiance
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created: "2026-08-23"
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updated: "2026-08-23"
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related:
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- RMASTER-WP-0020-T09
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- RAPP-OPENBAO-WP-0002
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---
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# RAILIANCE-WP-0027 — OpenBao operator-only access
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## Goal
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Implement the S3-owner half of RMASTER-WP-0020-T09 without coupling it to
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destructive CoulombCore cleanup.
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## T01 — Align the retained compatibility source
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```task
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id: RAILIANCE-WP-0027-T01
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status: done
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priority: high
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```
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The retained platform manifest now matches the canonical package posture:
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Deployment plus ClusterIP Service only. Ordinary deploy no longer applies the
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public-only middleware. The old Ingress remains solely in an explicitly named
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rollback artifact.
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## T02 — Add guarded retraction and rollback
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```task
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id: RAILIANCE-WP-0027-T02
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status: done
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priority: high
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```
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`scripts/openbao-public-listener-transition.sh` pins the cluster UID, verifies
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source and runtime packet posture, requires a lifecycle-healthy named tunnel,
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and gates live deletion on exact confirmation plus attended-login verification.
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It deletes only the Ingress and provides an exact rollback path.
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## T03 — Complete the attended operator cutover
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```task
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id: RAILIANCE-WP-0027-T03
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status: wait
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priority: high
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```
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Blocked on two facts: KeyCape and the OpenBao role must accept the exact
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loopback callback, and an attended MFA login must pass. The host-namespace
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preflight already proves `openbao-ui-railiance01` lifecycle-healthy and reaches
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the expected overlay. Then execute the guarded retraction, coordinate public
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DNS withdrawal with railiance-infra, and return non-secret acceptance evidence
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to Railiance Master.
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This workplan authorizes no OpenBao seal/unseal, policy broadening, PVC or
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Secret mutation, reboot, restore, or RMASTER-WP-0020-T08 cleanup.
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