18d61cd6a0
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02e56-e4ad-71a2-b3e2-b6193e0d8093
96 lines
3.1 KiB
Markdown
96 lines
3.1 KiB
Markdown
---
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id: RAILIANCE-WP-0029
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type: workplan
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title: "Coordinate KeyCape live Secret exposure recovery"
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domain: financials
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repo: railiance-platform
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status: active
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owner: codex
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topic_slug: railiance
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created: "2026-08-23"
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updated: "2026-08-23"
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related:
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- KEY-WP-0011
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origin: routed
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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"
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---
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# RAILIANCE-WP-0029 — KeyCape live Secret exposure recovery
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## Goal
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Coordinate a forward-only, value-safe rotation of every credential class in
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the exposed `sso/keycape-config` bundle. Never reproduce or decode the exposed
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payload and never treat repository access as live mutation authority.
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## T01 — Contain and establish the recovery boundary
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```task
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id: RAILIANCE-WP-0029-T01
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status: done
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priority: high
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```
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Accepted the KeyCape/NetKingdom incident reports, stopped payload inspection,
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and routed custody through `warden route show openbao-api-key`. Metadata-only
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preflight pinned Secret UID/resource version, Deployment generation/image, and
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the public JWKS digest/kid. The legacy value-printing rotation helper is banned.
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## T02 — Publish the governed bundle cutover
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```task
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id: RAILIANCE-WP-0029-T02
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status: done
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priority: high
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```
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`docs/keycape-live-secret-exposure-recovery.md` defines owners, required
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revision/window/operator receipts, private-file handling, one guarded bundle
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apply, provider/consumer ordering, forward-only abort, positive/negative proof,
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predecessor revocation, and sanitized evidence.
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## T03 — Collect exact owner acknowledgements
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```task
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id: RAILIANCE-WP-0029-T03
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status: progress
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priority: high
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```
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KeyCape supplied source revision `93704fd2424503007c20b458b62a7f7d994bb288`,
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post-rotation JWKS SHA-256
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`c6faac5dfeef2453daf9cfc14671f62b535dd321befdf6014e3ee5c2cf1f1156`, and
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rollout/predecessor evidence (messages `05b49688-76a8-4be9-a00d-95408c798697`
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and `538046b9-2dbb-4704-b7b6-2dbf16c5e3bb`). NetKingdom pinned the value-safe
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dependency and provider sequence at `c24d67b` (message
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`71b1008a-7fd7-4500-85c6-e8893a6d80d4`). The persistent privacyIDEA
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`lldap-coulomb` resolver still requires an attended provider-admin update, so
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T04 remains blocked for that explicit follow-up. The digest-bound approval
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template is published at
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`docs/keycape-exposure-rotation-approval.example.json`; no additional Secret
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apply is authorized by this receipt.
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## T04 — Execute the attended rotation
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```task
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id: RAILIANCE-WP-0029-T04
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status: wait
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priority: high
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```
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Requires a fresh exact human GO, an at-most-30-minute window, named driver and
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abort operator, approved revisions, provider access, private workspace cleanup,
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and all T03 acknowledgements. No value may enter captured output.
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## T05 — Prove predecessor denial and close
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```task
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id: RAILIANCE-WP-0029-T05
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status: wait
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priority: high
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```
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Verify replacement operation and predecessor rejection for the signing key,
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LLDAP binding, Authelia client, and privacyIDEA token. Retain only safe
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fingerprints, resource versions, public JWKS metadata, boolean results, rollout
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status, timestamps, and cleanup receipts.
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