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>
51 lines
1.7 KiB
YAML
51 lines
1.7 KiB
YAML
# whynot-design npm publish token — the MVP pilot lane.
|
|
# This file is NON-SECRET. It describes where the token lives in OpenBao and how
|
|
# it may be consumed. The token VALUE never appears here.
|
|
id: whynot-design-npm-publish
|
|
owner: whynot-design
|
|
stage: prod
|
|
description: >-
|
|
npm automation token used to publish the whynot-design package. Delivered to
|
|
`npm publish` via an exec-time temporary npm config; never printed or exported
|
|
into the parent shell.
|
|
|
|
# OpenBao KV v2 location of the secret material.
|
|
mount: secret
|
|
path: whynot-design/npm/publish
|
|
|
|
# Field(s) inside the KV entry. The publish token is stored under this key.
|
|
fields:
|
|
- npm_token
|
|
|
|
# Who may consume this lane and the identity claim that binds them.
|
|
consumers:
|
|
- name: whynot-design-ci
|
|
auth: approle # bound OpenBao auth method
|
|
claim: "role:whynot-design-publish"
|
|
purpose: "publish whynot-design npm package from CI"
|
|
|
|
# How the value may leave OpenBao. npm-config = temp .npmrc for the child only.
|
|
delivery_modes:
|
|
- npm-config
|
|
- read-check
|
|
|
|
# Privileged actions on this lane require an approved decision/CCR.
|
|
approval:
|
|
model: decision
|
|
decision_ref: "whynot-design-npm-publish" # State Hub decision/CCR id or slug
|
|
notes: "Production lane: apply requires an approved decision."
|
|
|
|
# Verification expectations (no value is ever printed).
|
|
verification:
|
|
positive: "approved consumer token can read the lane field"
|
|
negative: "an unrelated token is denied read on the lane path"
|
|
|
|
rotation:
|
|
expectation: "rotate on compromise or every 90 days"
|
|
ttl: "90d"
|
|
|
|
deactivation:
|
|
expectation: "revoke approle + delete KV metadata; record evidence"
|
|
|
|
audit:
|
|
evidence: "decision id, actor, path, timestamp, result — no secret value"
|