Complete live State Hub signing activation and rotation acceptance
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
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7 changed files with 167 additions and 9 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: approved
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status: active
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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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@ -73,8 +73,8 @@ access_frontdoor:
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type: external-secrets
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catalog_id: state-hub-rename-preflight
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selector: State Hub API preflight signing delivery only
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readiness: pending-review
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resolvable: false
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readiness: ready
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resolvable: true
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delivery:
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surface: external-secrets
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target: Namespace SecretStore openbao-state-hub-rename-preflight -> ExternalSecret/Secret
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@ -82,7 +82,7 @@ delivery:
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Retain deletion policy.
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bootstrap_command: See docs/credential-lane-designs/state-hub-preflight-signing.md;
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scripts/state_hub_preflight_lane.py stages the attended protected writer separately
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from this read grant. Owner acceptance and the activation runbook remain pending.
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from this read grant. Accepted activation and rotation evidence is recorded in state-hub-preflight-activation.md.
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risk:
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classification: high
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notes:
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@ -108,7 +108,15 @@ verification:
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- Demand remains FLEX-WP-0020-T05; target primary/railiance01 and fixture confirmed.
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- CAS-zero protected generation, exact read grant, and API-only delivery verified.
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- Controlled-outage fence and recovery exercised before completion.
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evidence: []
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evidence:
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- at: '2026-09-05T15:59:08+00:00'
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actor: codex
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kind: frontdoor_activation
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result: passed
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details:
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- 'docs/evidence/RPF-WP-0035-T04-signing-activation-2026-09-05.json: exact access
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negatives, ESO delivery, API-only signing, CAS version 2, predecessor signature
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denial and forward recovery passed; Helm revision 59.'
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lifecycle:
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deactivate: Fence API replicas, disable signing binding and ESO role, restart without
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signing; retain KV history by explicit retention decision.
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