a86dfe2220
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a137ca-5c77-7a71-b9ae-23ad9b0b5684
135 lines
4.8 KiB
Markdown
135 lines
4.8 KiB
Markdown
---
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id: capability.railiance.platform-services
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name: Secret custody and platform data services
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summary: OpenBao policy/custody, consumer grants, secret delivery and database/backup
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contracts.
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owner: railiance-platform
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status: draft
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domain: financials
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tags:
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- railiance
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- platform
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- secrets
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- postgres
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- security
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- netkingdom
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- framework-reuse
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maturity:
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discovery:
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current: D3
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target: D4
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confidence: medium
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rationale: SCOPE.md places this repo precisely at S3 in the Railiance OAS Stack,
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scoped to shared cluster services (PostgreSQL HA, Valkey, secrets, identity
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integration, object storage).
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availability:
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current: A2
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target: A3
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: OpenBao policy/custody, consumer
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grants, secret delivery and database/backup contracts. Availability describes
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the delivery form, not production acceptance. Package ownership is split to
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rapp repos; caches and object services are demand-led.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: scope_vs_intent_and_consumer_expectations
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satisfied_expectations:
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- OpenBao/Vault secret-management apply/verify scripting
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- credential-change tooling
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broken_expectations: []
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out_of_scope_expectations: []
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reliability:
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level: R0
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confidence: low
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basis: consumer_quality_signals
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known_reliability_risks:
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- no top-level packaging; scripts/tools have no unified install path
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discovery:
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intent: OpenBao policy/custody, consumer grants, secret delivery and database/backup
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contracts
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includes:
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- OpenBao policy/custody, consumer grants, secret delivery and database/backup contracts
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excludes:
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- Package ownership is split to rapp repos; caches and object services are demand-led
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assumptions: []
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use_cases:
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- 'U04: Protected operation obtains and consumes exact human approval before its
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side effect'
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- 'U05: Operator provisions and delivers a scoped workload credential through the
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approved owner lane'
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- 'U07: Owner inventories, rotates, revokes and detects exposure of credentials'
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- 'U10: Operator recovers identity, custody or data with independently held recovery
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material'
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- 'U13: Platform owner deploys and rolls back a workload with explicit substrate
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and custody bindings'
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research_memos: []
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availability:
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current_level: A2
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target_level: A3
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current_artifacts:
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- SCOPE.md
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- docs/openbao.md
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target_artifacts: []
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consumption_modes:
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- CLI
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- source
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relations:
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depends_on: []
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supports: []
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related_to:
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- capability.railiance.openbao-package
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- capability.railiance.postgres-isolation-recovery
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- capability.iam.key-cape
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- capability.security.credential-lifecycle
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evidence:
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documentation:
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- SCOPE.md
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- docs/openbao.md
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tests:
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- tests/
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consumer_feedback: []
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bug_reports: []
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incidents: []
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consumer_guidance:
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recommended_for:
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- Protected operation obtains and consumes exact human approval before its side
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effect
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- Operator provisions and delivers a scoped workload credential through the approved
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owner lane
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- Owner inventories, rotates, revokes and detects exposure of credentials
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- Operator recovers identity, custody or data with independently held recovery material
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- Platform owner deploys and rolls back a workload with explicit substrate and custody
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bindings
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not_recommended_for:
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- Package ownership is split to rapp repos; caches and object services are demand-led
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known_limitations:
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- Package ownership is split to rapp repos; caches and object services are demand-led
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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promotion_history: []
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---
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# Secret custody and platform data services
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OpenBao policy/custody, consumer grants, secret delivery and database/backup contracts.
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## Reuse boundary
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Package ownership is split to rapp repos; caches and object services are demand-led.
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## Supported use cases
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- U04: Protected operation obtains and consumes exact human approval before its side effect
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- U05: Operator provisions and delivers a scoped workload credential through the approved owner lane
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- U07: Owner inventories, rotates, revokes and detects exposure of credentials
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- U10: Operator recovers identity, custody or data with independently held recovery material
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- U13: Platform owner deploys and rolls back a workload with explicit substrate and custody bindings
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## Evidence and integration
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- [SCOPE.md](../../SCOPE.md)
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- [docs/openbao.md](../../docs/openbao.md)
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Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
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