ddce013cac
Founder put ACCESS_KEY/SECRET_KEY. S3 prefix CRUD works. IAM write and ESO apply remain gated. WAL not enabled.
46 lines
1.9 KiB
Markdown
46 lines
1.9 KiB
Markdown
# 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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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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No secret values in this file.
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## What is in OpenBao
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| Field | Present |
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| --- | --- |
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| `ACCESS_KEY` | yes (len 20, `SCW…`) |
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| `SECRET_KEY` | yes |
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| `DEFAULT_ORGANIZATION_ID` | yes |
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| `DEFAULT_PROJECT_ID` | yes |
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| `APPLICATION_ID` | no (bucket policy deferred) |
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Distinct from the CCR-2026-0011 bootstrap key (`keys_differ=yes`).
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## Positive
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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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## Negative
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- Bogus secret against the same access key: `SignatureDoesNotMatch`.
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- `scw iam application list` / `user list` / `api-key get`: insufficient permissions.
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- `scw billing budget list`: not allowed.
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- `scw k8s cluster list`: insufficient permissions.
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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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- 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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