f3ba7ca882
Answers KEY-WP-0013-T02. Both proposed KV paths are confirmed unchanged; the field name is corrected to CLIENT_SECRET for the platform uppercase convention and the CCR validator. Kubernetes delivery references are confirmed against the live sso namespace. Attended authority is the governed openbao-platform-admin-login lane, and the rollout is one attended window ordered after the Authelia issuer precondition. Adds CCR-2026-0017/0018, two exact-path read policies, two namespace-limited ClusterSecretStores with Kubernetes auth, two ExternalSecrets, and RPF-WP-0035-T05. Nothing is applied and no value exists: both CCRs remain proposed. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01WLUjpv3ssxNRAEPPgLFnEB Assistant: claude-code Assistant-Model: opus Assistant-Process: 1275505@bnt-lap001 Assistant-Session: 97265baa-f08f-4032-b290-a1e2965a69c5
61 lines
2 KiB
YAML
61 lines
2 KiB
YAML
# CCR-2026-0017 / CCR-2026-0018 (KEY-WP-0013-T02, RPF-WP-0035-T05).
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# Two railiance01-local Kubernetes-auth stores for the KeyCape verifier copies of
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# the approval-engine confidential client secrets. Deliberately separate stores,
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# roles and policies so either client can be revoked without disturbing the other;
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# their scope sets differ and a shared identity would erase that boundary.
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#
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# Do not apply before both CCRs are approved and the exact-path policies and
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# Kubernetes auth roles exist. Both stores are limited to namespace sso and grant
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# no access to any other platform workload path.
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#
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# The existing sso Secret keycape-rapp-qonto-client is hand-created, not managed
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# here; adopting it is a separate migration.
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apiVersion: external-secrets.io/v1
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kind: ClusterSecretStore
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metadata:
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name: openbao-keycape-secrets-engine-approval
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labels:
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app.kubernetes.io/part-of: railiance-gitops
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railiance-platform/component: external-secrets
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app.kubernetes.io/name: keycape
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spec:
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provider:
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vault:
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server: http://openbao.openbao.svc:8200
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path: platform
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version: v2
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auth:
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kubernetes:
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mountPath: kubernetes
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role: external-secrets-keycape-secrets-engine-approval
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serviceAccountRef:
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name: external-secrets
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namespace: external-secrets
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conditions:
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- namespaces:
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- sso
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---
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apiVersion: external-secrets.io/v1
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kind: ClusterSecretStore
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metadata:
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name: openbao-keycape-approval-engine-operator
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labels:
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app.kubernetes.io/part-of: railiance-gitops
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railiance-platform/component: external-secrets
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app.kubernetes.io/name: keycape
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spec:
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provider:
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vault:
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server: http://openbao.openbao.svc:8200
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path: platform
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version: v2
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auth:
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kubernetes:
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mountPath: kubernetes
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role: external-secrets-keycape-approval-engine-operator
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serviceAccountRef:
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name: external-secrets
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namespace: external-secrets
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conditions:
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- namespaces:
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- sso
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