--- id: RAILIANCE-WP-0029 type: workplan title: "Coordinate KeyCape live Secret exposure recovery" domain: financials repo: railiance-platform status: active owner: codex topic_slug: railiance created: "2026-08-23" updated: "2026-08-23" related: - KEY-WP-0011 origin: routed origin_ref: "State Hub messages e88abb61-e393-4a82-817c-5ac378a2ee3d, acf98be3-ff6b-4270-bd21-0193bebd806b, aeb216b5-9f1b-404b-a483-fb08a00a49b1, and 71b1008a-7fd7-4500-85c6-e8893a6d80d4" --- # RAILIANCE-WP-0029 — KeyCape live Secret exposure recovery ## Goal Coordinate a forward-only, value-safe rotation of every credential class in the exposed `sso/keycape-config` bundle. Never reproduce or decode the exposed payload and never treat repository access as live mutation authority. ## T01 — Contain and establish the recovery boundary ```task id: RAILIANCE-WP-0029-T01 status: done priority: high ``` Accepted the KeyCape/NetKingdom incident reports, stopped payload inspection, and routed custody through `warden route show openbao-api-key`. Metadata-only preflight pinned Secret UID/resource version, Deployment generation/image, and the public JWKS digest/kid. The legacy value-printing rotation helper is banned. ## T02 — Publish the governed bundle cutover ```task id: RAILIANCE-WP-0029-T02 status: done priority: high ``` `docs/keycape-live-secret-exposure-recovery.md` defines owners, required revision/window/operator receipts, private-file handling, one guarded bundle apply, provider/consumer ordering, forward-only abort, positive/negative proof, predecessor revocation, and sanitized evidence. ## T03 — Collect exact owner acknowledgements ```task id: RAILIANCE-WP-0029-T03 status: progress priority: high ``` KeyCape supplied source revision `93704fd2424503007c20b458b62a7f7d994bb288`, post-rotation JWKS SHA-256 `c6faac5dfeef2453daf9cfc14671f62b535dd321befdf6014e3ee5c2cf1f1156`, and rollout/predecessor evidence (messages `05b49688-76a8-4be9-a00d-95408c798697` and `538046b9-2dbb-4704-b7b6-2dbf16c5e3bb`). NetKingdom pinned the value-safe dependency and provider sequence at `c24d67b` (message `71b1008a-7fd7-4500-85c6-e8893a6d80d4`). The persistent privacyIDEA `lldap-coulomb` resolver still requires an attended provider-admin update, so T04 remains blocked for that explicit follow-up. The digest-bound approval template is published at `docs/keycape-exposure-rotation-approval.example.json`; no additional Secret apply is authorized by this receipt. NetKingdom has now pinned the remaining attended resolver procedure at `eec7007` (procedure checkout `f2e578c`, owner receipt `45b236c8-052f-43d3-a472-44f8e9694da2`). It performs one resolver-only POST, protected interactive inputs, boolean postchecks, replacement-success and predecessor-denial evidence, and forward-only abort. T03 is ready for the attended run; T04/T05 remain open until that run produces a sanitized receipt. The operator completed the resolver-only update and received `privacyIDEA resolver update: PASS`. Postchecks were not yet run; the operator was instructed to stop rather than improvise. NetKingdom has been asked to package the complete sequence as one receipt-producing command for the next run. The Railiance-side custody contract is drafted at `docs/net-kingdom-credential-custody-contract.md`. It deliberately leaves the OpenBao path and field names unfilled pending owner confirmation; the routing lane remains unresolved and no credential fetch or retry is authorized. ## T04 — Execute the attended rotation ```task id: RAILIANCE-WP-0029-T04 status: wait priority: high ``` Requires a fresh exact human GO, an at-most-30-minute window, named driver and abort operator, approved revisions, provider access, private workspace cleanup, and all T03 acknowledgements. No value may enter captured output. ## T05 — Prove predecessor denial and close ```task id: RAILIANCE-WP-0029-T05 status: wait priority: high ``` Verify replacement operation and predecessor rejection for the signing key, LLDAP binding, Authelia client, and privacyIDEA token. Retain only safe fingerprints, resource versions, public JWKS metadata, boolean results, rollout status, timestamps, and cleanup receipts.