feat: vend platform-pg-backup-s3 via AppRole ESO
Policy and AppRole applied. Store Valid, ExternalSecret SecretSynced. Prefix empty. WAL not enabled.
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3 changed files with 27 additions and 24 deletions
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@ -1,11 +1,9 @@
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# DRAFT — CCR-2026-0012. Do not apply until the CCR is approved and the
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# KV values are real. Deploy on railiance01 (first consumer lives in
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# CCR-2026-0012. Deploy on railiance01 (first consumer lives in
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# databases), not the CoulombCore ArgoCD kustomization.
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#
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# Prereq: ESO can authenticate to OpenBao with policy
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# workload-kv-read-backup-object-storage. Interim railiance01 identity
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# may be AppRole or a child token; Kubernetes auth role
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# external-secrets-backup-object-storage is the CCR-declared steady state.
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# Prereq: Secret external-secrets/openbao-backup-object-storage-approle
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# (role-id, secret-id) for AppRole external-secrets-backup-object-storage.
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# Same-cluster Kubernetes auth remains the follow-up.
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# Add further namespace conditions when another backup consumer is bound.
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apiVersion: external-secrets.io/v1
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kind: ClusterSecretStore
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@ -22,12 +20,16 @@ spec:
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path: platform
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version: v2
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auth:
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kubernetes:
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mountPath: kubernetes
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role: external-secrets-backup-object-storage
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serviceAccountRef:
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name: external-secrets
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appRole:
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path: approle
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roleRef:
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name: openbao-backup-object-storage-approle
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namespace: external-secrets
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key: role-id
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secretRef:
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name: openbao-backup-object-storage-approle
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namespace: external-secrets
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key: secret-id
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conditions:
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- namespaces:
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- databases
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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: Scaleway scoped backup object-storage key
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status: approved
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status: applied
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created: '2026-08-14'
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updated: '2026-08-14'
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requester:
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@ -67,7 +67,7 @@ access_frontdoor:
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selector: resource-control scoped backup access
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command: warden access backup-object-storage --fetch ACCESS_KEY
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resolvable: false
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readiness: approved-pending-apply
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readiness: applied-pending-verify
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delivery:
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surface: external-secrets
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target: >-
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@ -1,7 +1,7 @@
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# CCR-2026-0012 — scoped backup key verification
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Date: 2026-08-14
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Status: **key live in OpenBao; cluster Secret not vended**
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Status: **applied — Secret `databases/platform-pg-backup-s3` synced**
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CCR: approved in chat 2026-08-14
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Path: `platform/workloads/railiance/backup/object-storage` (KV v2 version 1)
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@ -23,7 +23,9 @@ Distinct from the CCR-2026-0011 bootstrap key (`keys_differ=yes`).
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- `scw object bucket list` / `get railiance-platform-pg-backup` in `nl-ams` succeeded.
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- boto3 put/get/delete of a probe object under `platform-pg/` succeeded; probe deleted.
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- Sibling prefix write also succeeded: no bucket policy yet, so prefix isolation is not enforced.
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- Sibling prefix write is now denied (`AccessDenied`) after the
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`resource-control-scoped-backup` bucket policy
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(`BackupListPrefix`, `BackupObjectsUnderPrefix`) applied 2026-08-14.
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## Negative
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@ -34,13 +36,12 @@ Distinct from the CCR-2026-0011 bootstrap key (`keys_differ=yes`).
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`instance` / `vpc` / `rdb` / `registry` / `lb` list returned empty success. That is consistent with a project that has no those resources; it is not a proven compute-write deny. Do not create a paid resource to prove it.
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## Not done
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## Cluster delivery (same day)
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- OpenBao policy `workload-kv-read-backup-object-storage` — this token cannot `sys/policies/acl` write (403).
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- ClusterSecretStore / ExternalSecret — railiance01 has no `platform-pg-backup-s3` yet; applying the draft store would fail without ESO auth.
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- Bucket policy — needs `APPLICATION_ID`.
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- WAL / `barmanObjectStore` on `platform-pg` — T05.
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## Next
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ops-mason (or a token that can write policies and ESO auth) applies the OpenBao policy and the `databases`-scoped store. Then ExternalSecret can project the Secret. After that, empty-WAL-archive preflight; still no continuous archiving until T05.
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- Policy `workload-kv-read-backup-object-storage` written.
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- AppRole `external-secrets-backup-object-storage` (15m/30m, 8 uses).
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- Secret `external-secrets/openbao-backup-object-storage-approle` applied; local delivery shredded.
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- ClusterSecretStore `openbao-backup-object-storage` Ready/Valid, condition `databases` only.
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- ExternalSecret `databases/platform-pg-backup-s3` SecretSynced. Keys `ACCESS_KEY_ID` (len 20) and `ACCESS_SECRET_KEY` (len 36). Values not read.
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- Prefix `platform-pg/` object count: 0.
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- `platform-pg` still has no `barmanObjectStore`. WAL is T05.
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