railiance-platform/openbao/policies
codex 1524c54570 Prepare guarded email-connect platform SMTP reader admission
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a18e2d-f513-7742-b8e7-12af0b744ff3
2026-10-31 11:54:53 +01:00
..
inputs fix: preserve unrelated live boundary rules during signing lane apply 2026-09-05 16:43:47 +02:00
agent-high-risk-boundary.hcl security: persist coding-agent denial of identity backup credentials 2026-10-16 07:48:27 +02:00
backup-pair-writer.hcl Admit and install the backup pair writer. 2026-10-08 22:41:20 +02:00
credential-broker-keycape-client-secret-generate-issuer.hcl RPF-WP-0054-T05: fix issuer binding after the first probe 2026-10-10 11:12:19 +02:00
credential-broker-warden-sign-issuer.hcl feat: add credential broker token helper 2026-06-27 00:06:03 +02:00
credential-change-nonprod-applier.hcl Close delegated prod applier pilot 2026-07-01 23:34:13 +02:00
credential-change-prod-applier.hcl Close delegated prod applier pilot 2026-07-01 23:34:13 +02:00
email-connect-platform-smtp-eso.hcl Prepare guarded email-connect platform SMTP reader admission 2026-10-31 11:54:53 +01:00
external-secrets-activity-core.hcl feat(backup): multi-host CNPG Option A CLI for activity-core 2026-07-22 19:50:59 +02:00
external-secrets-audit-core.hcl Add audit-core ESO policy and ClusterSecretStore for railiance01 2026-08-13 00:58:58 +02:00
external-secrets-core-hub-database.hcl feat: add hub-core database lease projections 2026-08-21 17:30:44 +02:00
external-secrets-email-connect.hcl Add email-connect transactional SMTP and ingest custody lane. 2026-08-12 13:32:11 +02:00
external-secrets-forgejo.hcl Add OpenBao External Secrets lane for Forgejo mailer on railiance01 2026-07-07 14:30:02 +02:00
external-secrets-issue-core.hcl Add ESO OpenBao GitOps add-ons 2026-06-25 20:08:36 +02:00
external-secrets-target-revenue.hcl Add OpenBao/ESO lane for target-revenue on railiance01 2026-08-05 17:56:39 +02:00
external-secrets-whitehat-audit-e2-02.hcl Bind audit E2 retry projection to new engagement 2026-08-22 20:56:58 +02:00
external-secrets-whitehat-audit-e2.hcl Add attended Whitehat E2 credential projection 2026-08-22 12:59:38 +02:00
keycape-client-secret-generate.hcl RPF-WP-0054-T04: create-only broker grant keycape/client-secret-generate 2026-10-09 19:08:25 +02:00
keycape-factor-renewer.hcl Establish scoped KeyCape factor custody and verified automatic renewal 2026-09-13 16:25:33 +02:00
net-kingdom-backup-publisher-eso.hcl security: propose scoped NetKingdom identity backup credentials 2026-10-16 01:37:22 +02:00
net-kingdom-backup-retention-eso.hcl security: propose scoped NetKingdom identity backup credentials 2026-10-16 01:37:22 +02:00
net-kingdom-svc-authelia-bind-eso.hcl CCR-2026-0053 (proposed): NetKingdom svc-authelia directory bind custody and ESO delivery 2026-10-31 09:19:09 +01:00
net-kingdom-svc-keycape-bind-eso.hcl CCR-2026-0054 (proposed): NetKingdom svc-keycape directory bind custody and ESO delivery 2026-10-31 10:31:56 +01:00
net-kingdom-svc-provisioner-bind-eso.hcl CCR-2026-0052 (proposed): NetKingdom svc-provisioner directory bind custody and ESO delivery 2026-10-30 23:27:07 +01:00
operator-custody.hcl Declare live platform-admin role and policies; add attended admin check 2026-09-23 19:27:25 +02:00
platform-admin.hcl Declare live platform-admin role and policies; add attended admin check 2026-09-23 19:27:25 +02:00
platform-readonly.hcl Platform secret setup 2026-05-23 13:59:58 +02:00
secrets-engine-login-self.hcl RPF-WP-0035-T02: CCR-2026-0038 service-JWT login lane for secrets-engine-openbao 2026-10-09 00:31:47 +02:00
warden-sign.hcl feat(openbao): add SSH engine automation for ops-warden signing 2026-06-18 01:06:43 +02:00
workload-kv-fluid-telegram-hall-of-helix-operator.hcl RPF-WP-0035-T03: fluid-telegram operator matrix lane and custody helpers 2026-10-09 12:10:21 +02:00
workload-kv-read-activity-core-eso.hcl CCR-2026-0029/0030: activity-core ops_run worker token paths (proposed) 2026-09-23 20:00:40 +02:00
workload-kv-read-agent-harness-forgejo.hcl feat(openbao): agent-harness forgejo deploy-key read policy 2026-07-17 23:57:54 +02:00
workload-kv-read-approval-engine-audit.hcl Prepare scoped factory audit custody and enforce receiver compatibility 2026-09-11 02:01:57 +02:00
workload-kv-read-approval-engine-operator-client.hcl Prepare the two approval client-side reader admissions 2026-09-09 14:41:01 +02:00
workload-kv-read-backup-object-storage.hcl retarget: CCR-2026-0012 is the general backup object-store lane 2026-08-14 19:19:56 +02:00
workload-kv-read-binky-company-email-imap.hcl CCR-2026-0007: binky IMAP on tenants/ mount + CCR allowlist 2026-07-17 00:09:28 +02:00
workload-kv-read-binky-qonto-api.hcl CCR-2026-0008 active: tenants/binky/qonto-api lane live 2026-07-21 21:42:10 +02:00
workload-kv-read-core-hub-forgejo-source.hcl CUST-WP-0075: dedicated core-hub Forgejo read identity CCR draft 2026-10-03 08:27:56 +02:00
workload-kv-read-core-hub-runtime.hcl feat: prepare core hub platform onboarding 2026-08-20 11:18:30 +02:00
workload-kv-read-coulomb-social-backup-primary.hcl Commit the prepared backup reader for both archive pairs. 2026-10-08 22:12:34 +02:00
workload-kv-read-email-connect-backup-primary.hcl Commit the prepared backup reader for both archive pairs. 2026-10-08 22:12:34 +02:00
workload-kv-read-email-connect-transactional-eso.hcl RPF-WP-0045: plan Kubernetes-auth migration for openbao-activity-core and openbao-email-connect 2026-09-21 19:18:59 +02:00
workload-kv-read-email-connect-transactional.hcl Add email-connect transactional SMTP and ingest custody lane. 2026-08-12 13:32:11 +02:00
workload-kv-read-flex-auth-envelope-signing.hcl Add attended signer adapter with phase-aware read-only recovery 2026-10-16 18:44:07 +02:00
workload-kv-read-forgejo-admin.hcl Document activity-core ESO read of forgejo-admin 2026-07-21 23:19:10 +02:00
workload-kv-read-forgejo-mailer-eso.hcl Prepare bounded Kubernetes authentication recovery for three ESO lanes 2026-09-05 18:38:19 +02:00
workload-kv-read-forgejo-mailer.hcl Add OpenBao External Secrets lane for Forgejo mailer on railiance01 2026-07-07 14:30:02 +02:00
workload-kv-read-informed-decision-audit.hcl Prepare scoped factory audit custody and enforce receiver compatibility 2026-09-11 02:01:57 +02:00
workload-kv-read-informed-decision-sitting-requester-client.hcl Allocate sitting-requester CCR pair and record operator gates. 2026-09-15 02:08:39 +02:00
workload-kv-read-informed-decision-sitting-requester-eso.hcl Record native ESO result and prepare scoped self-token amendment 2026-10-04 23:21:55 +02:00
workload-kv-read-issue-core-runtime.hcl Add credential lane readiness proposals 2026-06-27 23:30:29 +02:00
workload-kv-read-keycape-approval-engine-operator.hcl Admit KeyCape approval-engine client custody paths and delivery 2026-09-08 14:53:32 +02:00
workload-kv-read-keycape-factor-read.hcl Establish scoped KeyCape factor custody and verified automatic renewal 2026-09-13 16:25:33 +02:00
workload-kv-read-keycape-forgejo-eso.hcl File Forgejo OIDC case readers as CCR-2026-0041 (ESO) and CCR-2026-0042 (consumer) 2026-10-09 19:55:11 +02:00
workload-kv-read-keycape-forgejo-forgejo.hcl File Forgejo OIDC case readers as CCR-2026-0041 (ESO) and CCR-2026-0042 (consumer) 2026-10-09 19:55:11 +02:00
workload-kv-read-keycape-informed-decision-sitting-requester.hcl Allocate sitting-requester CCR pair and record operator gates. 2026-09-15 02:08:39 +02:00
workload-kv-read-keycape-secrets-engine-approval.hcl Admit KeyCape approval-engine client custody paths and delivery 2026-09-08 14:53:32 +02:00
workload-kv-read-keycape-secrets-engine-openbao-eso.hcl Propose token self-lifecycle for the CCR-2026-0033 ESO reader 2026-10-07 02:08:40 +02:00
workload-kv-read-keycape-secrets-engine-openbao-operator.hcl Revise KeyCape secrets-engine-openbao custody: OpenBao-only, operator reader CCR-2026-0034 (source only) 2026-10-06 14:26:42 +02:00
workload-kv-read-keycape-secrets-engine-requester.hcl Provision scoped T03 requester custody and native requests 2026-09-14 02:47:32 +02:00
workload-kv-read-llm-connect-provider-secrets.hcl Add credential lane readiness proposals 2026-06-27 23:30:29 +02:00
workload-kv-read-mas-tem-relay.hcl File CCR-2026-0051 MAS TEM relay lane; propose RPF-WP-0061 self-service CCR intake 2026-10-18 12:22:01 +02:00
workload-kv-read-policy-nexus-forgejo-source.hcl Approve Policy Nexus source credential lane 2026-08-31 23:03:48 +02:00
workload-kv-read-qonto-assistant.hcl Stabilize credential-change test suite (RAILIANCE-WP-0014) 2026-08-11 10:28:10 +02:00
workload-kv-read-railiance-backup-offsite-lane.hcl Establish railiance backup credentials in OpenBao (CCR-2026-0004). 2026-07-07 17:16:30 +02:00
workload-kv-read-rapp-qonto-audit.hcl Prepare exact Qonto audit custody and hourly receiver admission packet 2026-10-15 21:26:11 +02:00
workload-kv-read-reuse-surface-runtime-eso.hcl Prepare restricted seven-source reuse reader and bounded recovery 2026-10-15 01:25:46 +02:00
workload-kv-read-reuse-surface-runtime.hcl RPF-WP-0057: capabilities-self grant for the hub-writer caller and UI workload role choice (NK-WP-0051-T06) 2026-10-14 23:45:00 +02:00
workload-kv-read-secrets-engine-approval-client.hcl Prepare the two approval client-side reader admissions 2026-09-09 14:41:01 +02:00
workload-kv-read-secrets-engine-requester-client.hcl Provision scoped T03 requester custody and native requests 2026-09-14 02:47:32 +02:00
workload-kv-read-state-hub-rename-preflight.hcl Allow bounded ESO token self-validation and cleanup 2026-09-05 16:47:26 +02:00
workload-kv-read-target-revenue-runtime-eso.hcl Prepare bounded Kubernetes authentication recovery for three ESO lanes 2026-09-05 18:38:19 +02:00
workload-kv-read-target-revenue-runtime.hcl Add OpenBao/ESO lane for target-revenue on railiance01 2026-08-05 17:56:39 +02:00
workload-kv-read-template.hcl Platform secret setup 2026-05-23 13:59:58 +02:00
workload-kv-read-tenant-engine-audit-core-sender-eso.hcl RPF-IN-0002: declare tenant-engine audit-core sender ESO policy, role apply script, test 2026-10-03 00:16:49 +02:00
workload-kv-read-whynot-design-npm-publish.hcl Correct whynot credential tenant path 2026-06-28 01:00:12 +02:00