Use IAM application resource-control and policy Scoped backup access.
OpenBao path is platform/workloads/railiance/backup/object-storage.
rapp-postgres keeps Secret platform-pg-backup-s3 as the first projection.
KV store for the sender registry only. Database leases stay on the
OpenBao database engine and are consumed via VaultDynamicSecret in
audit-core. Not added to the coulombcore ArgoCD kustomization.
Five failures in full credential test discovery, none of them broker
regressions:
- CCR-2026-0009 referenced a policy file that was never added, and used a
schema-invalid access_frontdoor.readiness value. Add the least-privilege
workload-kv-read-qonto-assistant.hcl (read-only on tenants/binky/qonto-api)
and set readiness to pending-review. The lane stays proposed and
non-resolvable.
- Three refusal tests used the live CCR-2026-0002 file as their "unapproved
CCR" fixture. That lane is now approved, applied and active, so the gates
correctly permitted it and the tests failed; applier-apply then walked into
its interactive confirmation prompt and raised EOFError under a
non-interactive runner. Add an unapproved_ccr() helper that materializes a
normalized temp copy so approval state is no longer read off a mutable
production artifact.
- The approve/unconfirmed-claim test demoted an active CCR to approved while
leaving resolvable=true, tripping a correct validation rule. Build it from
the same helper.
No gate, blocker, validation rule, or grant semantic was changed. Verified:
credential discovery 52/52 and full discovery 61/61 pass non-interactively,
make credential-change-validate passes all nine CCRs, the grant catalog
validates, and both audit-core openbao-database-credential grants retain
exec-env-only delivery and revoke-on-exec-exit.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Add cnpg-option-a-backup JSON runner, vendored static age, kubectl install
helper, and ESO policy path for offsite lane so railiance01 workers can
upload without workstation OIDC (RAILIANCE-WP-0016).
Extend external-secrets-activity-core policy notes with forgejo-admin
paths used by activity-core actcore-forgejo-admin ExternalSecret
(ACTIVITY-WP-0023-T05).
Align path and fields (API_KEY, API_USER) with provisioned secret; policy and
OIDC role applied; agent-high-risk-boundary deny on data path. Front door ready.
WARDEN-WP-0028 added mount tenants/ for client secrets; platform-admin
only covered platform/* and secret/*, so UI operators could not see
binky paths. Add tenants/* CRUD+list.
Enable tenant commercial secrets: applier accepts mount tenants/, apply
policy and OIDC role for company-email IMAP (metadata only; values are
founder Red provision). Extend agent-high-risk-boundary for the path.
Record WP-0026 T07 promotion evidence (no secret values), mark the
offsite backup lane front door resolvable/ready, and add OpenBao policy
agent-high-risk-boundary for coding-agent metadata-only access.
Establish proposed workload-kv-read custody for the Forgejo site-admin
PAT at platform/workloads/forgejo/forgejo-admin, sibling to forgejo-mailer.
OIDC workstation fetch mirrors the railiance-backup-offsite pattern.
Switch openbao-activity-core ClusterSecretStore to interim coulombcore
token auth like forgejo/reuse, broaden the activity-core ESO policy to
include the shared issue-core runtime path, and document ESO-managed rotation.
RAILIANCE-WP-0011-T01: propose OpenBao path
platform/workloads/reuse/reuse-surface/runtime-secrets with
REUSE_SURFACE_TOKEN and REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET, matching
read policy, and metadata review for Railiance01 interim ESO delivery.
Add workload KV lane for Nextcloud WebDAV token, URL, and age recovery
escrow at platform/workloads/railiance/backup/offsite-lane. Apply read
policy and OIDC role railiance-backup-workload-kv-read; wire forgejo-backup
to load credentials from OpenBao when env is unset.
Introduce external-secrets-forgejo policy/role, ClusterSecretStore
openbao-forgejo (forgejo namespace), and make openbao-configure-external-secrets-forgejo.
Generate default CA via ssh/config/ca, split composite KUBECTL for role writes,
read pubkey from config/ca, allow warden key_id in roles, prefer production kubeconfig.
