tegwick
a852d3f1ff
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>
43 lines
1.1 KiB
YAML
43 lines
1.1 KiB
YAML
# Example BUILD-stage lane. Demonstrates that build entries can be looser:
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# generated test values are allowed and no production decision is required.
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id: example-build-test-token
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owner: platform-ci
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stage: build
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description: >-
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Throwaway generated credential for build-stage integration tests. May be
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generated locally; must never be reused in test or prod.
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mount: secret
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path: build/example/test-token
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fields:
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- api_token
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consumers:
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- name: build-runner
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auth: approle
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claim: "role:build-runner"
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purpose: "exercise build-stage integration tests"
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delivery_modes:
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- exec-env
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- read-check
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# Build stage permits bootstrap-only / generated values without a prod decision.
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approval:
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model: bootstrap-only
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notes: "Build stage: generated test secret, no production decision required."
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verification:
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positive: "build-runner token can read the generated value"
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negative: "prod consumers cannot read build paths"
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rotation:
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expectation: "regenerate per run"
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ttl: "1h"
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deactivation:
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expectation: "delete on build teardown"
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audit:
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evidence: "actor, path, timestamp, result — no secret value"
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