feat(mvp): working secrets-engine CLI for the whynot-design npm publish lane
Implements SECRETS-WP-0002 end to end as a uv-managed Python package: - catalog: non-secret lane registry + strict validator (build/test/prod) - stage roles + OpenBao ACL policies; guards refuse wildcards, sys/, identity/, admin names, and cross-stage paths before any backend call - plan/apply: dry-run-first, idempotent policy + approle apply, decision-gated - decisions: State Hub lookup with local-fixture fallback; non-secret evidence to JSONL + hub progress, scrubbed of any value - provision/verify: mode-0600 file import + generated test values; positive/ negative checks that never print the value - exec delivery: `exec --catalog ... -- npm publish` injects the token via a temp .npmrc for the child only, cleaned up on exit/failure/interrupt - ops-warden routing contract + hardening backlog docs - 34 tests incl. live OpenBao integration; scripts/demo-e2e.sh runs the full chain against a throwaway bao dev server Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
parent
58c24cff53
commit
a852d3f1ff
47 changed files with 3743 additions and 122 deletions
36
policies/secrets-engine-build.hcl
Normal file
36
policies/secrets-engine-build.hcl
Normal file
|
|
@ -0,0 +1,36 @@
|
|||
# secrets-engine-build — build/dev stage role policy.
|
||||
#
|
||||
# Scope: manage approved BUILD-stage metadata and values under the build/ prefix
|
||||
# only. May generate throwaway test values. Cannot touch test/ or prod paths,
|
||||
# cannot administer sys/, auth/, or identity/, cannot act as root.
|
||||
|
||||
# KV v2 data + metadata under the build prefix.
|
||||
path "secret/data/build/*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
path "secret/metadata/build/*" {
|
||||
capabilities = ["create", "read", "update", "delete", "list"]
|
||||
}
|
||||
|
||||
# Manage only the build consumer policies this role owns.
|
||||
path "sys/policies/acl/se-build-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
|
||||
# Manage build approle roles only.
|
||||
path "auth/approle/role/se-build-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
path "auth/approle/role/se-build-*/role-id" {
|
||||
capabilities = ["read"]
|
||||
}
|
||||
path "auth/approle/role/se-build-*/secret-id" {
|
||||
capabilities = ["create", "update"]
|
||||
}
|
||||
|
||||
# DENY everything outside the build lane (explicit, for reviewer clarity).
|
||||
path "secret/data/test/*" { capabilities = ["deny"] }
|
||||
path "secret/data/prod/*" { capabilities = ["deny"] }
|
||||
path "sys/*" { capabilities = ["deny"] }
|
||||
path "auth/token/*" { capabilities = ["deny"] }
|
||||
path "identity/*" { capabilities = ["deny"] }
|
||||
47
policies/secrets-engine-prod.hcl
Normal file
47
policies/secrets-engine-prod.hcl
Normal file
|
|
@ -0,0 +1,47 @@
|
|||
# secrets-engine-prod — production stage role policy.
|
||||
#
|
||||
# Scope: apply approved PRODUCTION metadata (ACL policies + approle roles) and
|
||||
# write approved lane values for provisioning. Deliberately NARROW:
|
||||
# - no root / sudo
|
||||
# - no sys/* administration beyond its own se-prod-* ACL policies
|
||||
# - no identity/* administration
|
||||
# - no auth/token administration
|
||||
# - cannot reach into build/ or test/ prefixes
|
||||
#
|
||||
# Production raw-value READ stays gated: this role can write a value during an
|
||||
# approved provisioning step, but broad read of arbitrary prod paths is denied.
|
||||
# Consumers read their own lane through the narrow se-prod-<lane> consumer policy.
|
||||
|
||||
# Apply approved production lane values (provisioning) and metadata.
|
||||
# Owner-scoped prod lanes (e.g. whynot-design/...) — NOT under build/ or test/.
|
||||
path "secret/data/+/*" {
|
||||
capabilities = ["create", "update"]
|
||||
}
|
||||
path "secret/metadata/+/*" {
|
||||
capabilities = ["create", "read", "update", "list"]
|
||||
}
|
||||
|
||||
# Manage only the prod consumer policies this role owns.
|
||||
path "sys/policies/acl/se-prod-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
|
||||
# Manage prod approle roles only.
|
||||
path "auth/approle/role/se-prod-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
path "auth/approle/role/se-prod-*/role-id" {
|
||||
capabilities = ["read"]
|
||||
}
|
||||
path "auth/approle/role/se-prod-*/secret-id" {
|
||||
capabilities = ["create", "update"]
|
||||
}
|
||||
|
||||
# Hard denials — production appliers must not become broad admins.
|
||||
path "secret/data/build/*" { capabilities = ["deny"] }
|
||||
path "secret/data/test/*" { capabilities = ["deny"] }
|
||||
path "sys/policies/acl/secrets-engine-*" { capabilities = ["deny"] } # can't edit stage roles
|
||||
path "auth/token/*" { capabilities = ["deny"] }
|
||||
path "identity/*" { capabilities = ["deny"] }
|
||||
path "sys/auth/*" { capabilities = ["deny"] }
|
||||
path "sys/mounts/*" { capabilities = ["deny"] }
|
||||
33
policies/secrets-engine-test.hcl
Normal file
33
policies/secrets-engine-test.hcl
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
# secrets-engine-test — test/staging stage role policy.
|
||||
#
|
||||
# Scope: manage approved TEST-stage metadata and values under the test/ prefix,
|
||||
# and run positive/negative verification. Cannot touch build/ or prod paths,
|
||||
# cannot administer sys/, auth/, or identity/, cannot act as root.
|
||||
|
||||
path "secret/data/test/*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
path "secret/metadata/test/*" {
|
||||
capabilities = ["create", "read", "update", "delete", "list"]
|
||||
}
|
||||
|
||||
path "sys/policies/acl/se-test-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
|
||||
path "auth/approle/role/se-test-*" {
|
||||
capabilities = ["create", "read", "update", "delete"]
|
||||
}
|
||||
path "auth/approle/role/se-test-*/role-id" {
|
||||
capabilities = ["read"]
|
||||
}
|
||||
path "auth/approle/role/se-test-*/secret-id" {
|
||||
capabilities = ["create", "update"]
|
||||
}
|
||||
|
||||
# DENY everything outside the test lane.
|
||||
path "secret/data/build/*" { capabilities = ["deny"] }
|
||||
path "secret/data/prod/*" { capabilities = ["deny"] }
|
||||
path "sys/*" { capabilities = ["deny"] }
|
||||
path "auth/token/*" { capabilities = ["deny"] }
|
||||
path "identity/*" { capabilities = ["deny"] }
|
||||
Loading…
Add table
Add a link
Reference in a new issue