tegwick
347226eb36
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.
47 lines
1.7 KiB
HCL
47 lines
1.7 KiB
HCL
# Agent coding read-boundary for high-risk secret lanes (WARDEN-WP-0026 T04).
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#
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# Coding agents (Claude/Codex/Grok sessions, automated workers) MUST NOT hold
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# raw data-read on high-risk recovery/upload/admin secrets. This policy is the
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# allow-list they *may* carry for those paths: metadata + capabilities only.
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# Operator OIDC roles keep the full workload-kv-read-* policies separately.
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#
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# High-risk set (must stay in sync with ops-warden catalog risk: high):
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# - railiance backup offsite (WebDAV upload + age recovery escrow)
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# - forgejo admin PAT
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# - openrouter LLM provider key (provider spend + prompt-adjacent)
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#
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# Apply live: `bao policy write agent-high-risk-boundary openbao/policies/agent-high-risk-boundary.hcl`
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# Attach to agent AppRoles / tokens; never attach workload-kv-read-* for these paths
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# to the same identity.
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# --- railiance-backup-offsite-lane ---
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path "platform/data/workloads/railiance/backup/offsite-lane" {
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capabilities = ["deny"]
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}
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path "platform/metadata/workloads/railiance/backup/offsite-lane" {
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capabilities = ["read"]
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}
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# --- forgejo-admin ---
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path "platform/data/workloads/forgejo/forgejo-admin" {
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capabilities = ["deny"]
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}
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path "platform/metadata/workloads/forgejo/forgejo-admin" {
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capabilities = ["read"]
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}
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# --- openrouter-llm-connect ---
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path "platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets" {
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capabilities = ["deny"]
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}
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path "platform/metadata/workloads/activity-core/llm-connect/llm-connect-provider-secrets" {
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capabilities = ["read"]
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}
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# Capabilities introspection (no secret values)
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path "sys/capabilities-self" {
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capabilities = ["update"]
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}
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path "auth/token/lookup-self" {
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capabilities = ["read"]
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}
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