railiance-platform/credential-change-requests
tegwick 63818fe498
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CCR-2026-0009: propose qonto-assistant workload KV read lane
QONTO-WP-0004-T06. Requests a second, workload-scoped access lane into
the existing tenants/binky/qonto-api credential (CCR-2026-0008 is
human/OIDC admin access only, not usable by a running pod). Mirrors
CCR-2026-0003's llm-connect pattern: External Secrets Operator reads
the KV path into a namespace-scoped Kubernetes Secret via a
ClusterSecretStore restricted to the new qonto-assistant namespace;
the pod never touches the OpenBao token directly.

Status: proposed, not approved -- requires platform-operator and
binky-tenant-owner sign-off before the auth role/policy are applied.
Draft ClusterSecretStore manifest included, following the same
"deployed separately, not via this kustomization" pattern as the
existing activity-core/forgejo/reuse stores. Validated against
schemas/credential-change-request.schema.yaml.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-24 00:24:16 +02:00
..
CCR-2026-0001-whynot-design-npm-publish.yaml Close delegated prod applier pilot 2026-07-01 23:34:13 +02:00
CCR-2026-0002-issue-core-ingestion-api-key.yaml RAILIANCE-WP-0009/0010 finished: front doors active; WP-0005 T10 done 2026-07-02 20:54:29 +02:00
CCR-2026-0003-llm-connect-openrouter-api-key.yaml RAILIANCE-WP-0009/0010 finished: front doors active; WP-0005 T10 done 2026-07-02 20:54:29 +02:00
CCR-2026-0004-railiance-backup-offsite-lane.yaml CCR-2026-0004: capabilities-safe verify + agent high-risk boundary 2026-07-16 23:26:28 +02:00
CCR-2026-0005-reuse-surface-runtime-secrets-lane.yaml Complete RAILIANCE-WP-0011-T03 catalog migration for CCR-2026-0005 2026-07-07 22:38:45 +02:00
CCR-2026-0006-forgejo-admin-api-token-lane.yaml Apply CCR-2026-0006 Forgejo admin PAT lane metadata 2026-07-12 16:07:32 +02:00
CCR-2026-0007-binky-company-email-imap.yaml CCR-2026-0007: activate binky IMAP lane after founder provision 2026-07-17 00:33:20 +02:00
CCR-2026-0008-binky-qonto-api.yaml CCR-2026-0008 active: tenants/binky/qonto-api lane live 2026-07-21 21:42:10 +02:00
CCR-2026-0009-qonto-assistant-workload-kv-read.yaml CCR-2026-0009: propose qonto-assistant workload KV read lane 2026-07-24 00:24:16 +02:00