feat: prepare scoped State Hub preflight signing custody and rotation
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ed7-828d-7ca0-a8d4-0c3e5a0c4102
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4 changed files with 117 additions and 8 deletions
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@ -3,7 +3,7 @@ kind: credential-change-request
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schema_version: 1
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request_type: workload-kv-read
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title: State Hub repository-rename preflight signing read lane
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status: proposed
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status: approved
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created: '2026-09-05'
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updated: '2026-09-05'
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requester:
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@ -23,6 +23,19 @@ review:
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comment: 'Live primary/railiance01: namespace/release/deployment state-hub, API
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SA state-hub, one replica; ESO CRD supports serviceAccountRef.audiences. New
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dedicated delivery identity requires live acceptance.'
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- at: '2026-09-05T14:37:03+00:00'
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reviewer: codex
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decision: binding_confirmed
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comment: Live dedicated state-hub/state-hub-preflight-eso ServiceAccount observed;
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minted subject and audience openbao verified by TokenReview. API workload TokenRequest
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and ExternalSecret create denied.
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- at: '2026-09-05T14:37:03+00:00'
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reviewer: user via RPF-WP-0035-T04 instruction
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decision: approved
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comment: User explicitly requested execution of RPF-WP-0035-T04 on 2026-09-05.
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Scope is the reviewed transitional State Hub signing lane, exact data-only ESO
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grant and protected CAS writer with controlled-outage rotation acceptance. No
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repository rename authorized. Operator OIDC remains required.
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target:
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domain: infotech
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tenant: state-hub
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@ -47,7 +60,7 @@ openbao:
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- state-hub-preflight-eso
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service_account_namespaces:
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- state-hub
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bound_claims_confirmed: false
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bound_claims_confirmed: true
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policies:
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- workload-kv-read-state-hub-rename-preflight
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ttl: 15m
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