RPF-WP-0062-T01: custodian agent observer identity manifests (CUST-WP-0073-T02)
Namespace custodian-agents, ServiceAccount custodian-agent (no automount, no token Secret), curated read-only ClusterRole custodian-supervised-observer and its binding, per the founder decision of 2026-10-20. Offline pytest guard asserts no forbidden resource, no write verb, no wildcard. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 605711@bnt-lap001 Assistant-Session: 1f5e2256-181f-49ed-b7b1-a1c34bf37a61
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workplans/RPF-WP-0062-custodian-agent-observer-identity.md
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---
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id: RPF-WP-0062
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type: workplan
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title: "Custodian agent observer identity: read-only ServiceAccount and curated ClusterRole on railiance01"
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domain: financials
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repo: railiance-platform
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status: active
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owner: claude
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created: "2026-10-20"
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updated: "2026-10-20"
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flavor: implementation
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origin: cross-repo
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origin_ref: the-custodian CUST-WP-0073-T02 (founder decision 2026-10-20)
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---
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Demand: CUST-WP-0073-T02 needs a supervised agent identity on railiance01 that
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can observe cluster state without reaching credentials or writing anything.
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This repo owns the RBAC half. The earlier health-only candidate
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(`the-custodian/docs/changes/CUST-WP-0073/credential-boundary-r1/identity-rbac.yaml`)
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is superseded by the founder's 2026-10-20 decision.
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Founder decision (Bernd Worsch, 2026-10-20):
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- Namespace `custodian-agents`, ServiceAccount `custodian-agent`,
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`automountServiceAccountToken: false`. No static token Secret.
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- Credentials are short-lived TokenRequest tokens issued by the supervisor.
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- ClusterRole `custodian-supervised-observer`: get/list/watch on namespaces,
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nodes, pods, deployments/statefulsets/daemonsets/replicasets, services,
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endpoints/endpointslices, ingresses, events (core + events.k8s.io),
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persistentvolumeclaims, Argo CD applications/appprojects, CNPG
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clusters/backups/scheduledbackups; get on `/version /healthz /livez /readyz`.
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- Explicitly not: secrets, configmaps, pods/log, pods/exec, pods/attach,
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pods/portforward, serviceaccounts/token, nodes/proxy, any write verb, any
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wildcard. Privileged actions go through the separate gated executor.
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Layout:
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- Manifests: `argocd/platform-addons/custodian-agents/`
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- Child Application (manual sync, pinned, no finalizer):
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`argocd/railiance01/applications/custodian-agents.application.yaml`,
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project `railiance-platform-addons` (already whitelists Namespace,
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ClusterRole, ClusterRoleBinding, ServiceAccount).
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- Offline guard: `tests/test_custodian_agent_rbac.py`.
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The railiance01 root `railiance-apps-root` has no `automated` block, so a push
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to `main` changes nothing live. Going live is an attended founder action.
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## Token issuance (supervisor only)
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Recommended TTL 24h (shorter is fine; the API server may cap it via
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`--service-account-max-token-expiration`). Audience is the API server's own
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service-account audience, so the token works against the API and nothing else:
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```bash
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kubectl -n custodian-agents create token custodian-agent \
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--duration=24h --audience=https://kubernetes.default.svc.cluster.local
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```
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The token is handed to the agent's restricted kubeconfig by the supervisor; it
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is never committed, logged, or stored in the State Hub. It cannot be renewed by
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the agent (no `serviceaccounts/token` grant).
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## Place the identity manifests and offline guard
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```task
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id: RPF-WP-0062-T01
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status: done
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priority: high
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```
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Namespace, ServiceAccount, ClusterRole and ClusterRoleBinding written; the
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pytest guard parses the kustomization and asserts read-only verbs, the exact
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curated resource set, no forbidden resource, no subresource, no wildcard, no
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Secret, no automount, and a manual pinned Application.
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## Place the pinned child Application
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```task
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id: RPF-WP-0062-T02
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status: todo
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priority: high
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```
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`custodian-agents.application.yaml` pins `targetRevision` to the commit that
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introduced the manifests. No `automated` block, no finalizer.
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## Attended sync and identity proof on railiance01
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```task
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id: RPF-WP-0062-T03
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status: wait
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priority: high
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needs_human: true
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blocking_reason: "Founder runs the attended root sync for the custodian-agents child, issues a token and runs the can-i proof; live production change."
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```
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1. `make argocd-pin-drift` — stop on any `DRIFT` line.
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2. Sync only this child out of the root at the reviewed revision, then the child
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(commands in the CUST-WP-0073-T02 handoff / this repo's commit log).
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3. Issue a token (above) and, as the agent identity, prove:
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`kubectl auth can-i get secrets -A` → no; `can-i create pods/exec -A` → no;
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`can-i get pods/log -A` → no; `can-i get configmaps -A` → no;
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`can-i list pods -A` → yes; `kubectl auth whoami` shows
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`system:serviceaccount:custodian-agents:custodian-agent`, no `system:masters`.
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4. Report the result to CUST-WP-0073-T02.
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