secrets-engine/policies/secrets-engine-build.hcl
tegwick 3a1bd4f1c8
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Harden secret provisioning and lifecycle controls
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0217e-8c4c-7383-be6b-f50a6e485306
2026-08-23 12:05:58 +02:00

36 lines
1.3 KiB
HCL

# 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", "patch", "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"] }