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>
36 lines
1.3 KiB
HCL
36 lines
1.3 KiB
HCL
# secrets-engine-build — build/dev stage role policy.
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#
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# Scope: manage approved BUILD-stage metadata and values under the build/ prefix
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# only. May generate throwaway test values. Cannot touch test/ or prod paths,
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# cannot administer sys/, auth/, or identity/, cannot act as root.
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# KV v2 data + metadata under the build prefix.
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path "secret/data/build/*" {
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capabilities = ["create", "read", "update", "delete"]
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}
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path "secret/metadata/build/*" {
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capabilities = ["create", "read", "update", "delete", "list"]
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}
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# Manage only the build consumer policies this role owns.
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path "sys/policies/acl/se-build-*" {
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capabilities = ["create", "read", "update", "delete"]
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}
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# Manage build approle roles only.
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path "auth/approle/role/se-build-*" {
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capabilities = ["create", "read", "update", "delete"]
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}
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path "auth/approle/role/se-build-*/role-id" {
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capabilities = ["read"]
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}
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path "auth/approle/role/se-build-*/secret-id" {
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capabilities = ["create", "update"]
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}
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# DENY everything outside the build lane (explicit, for reviewer clarity).
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path "secret/data/test/*" { capabilities = ["deny"] }
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path "secret/data/prod/*" { capabilities = ["deny"] }
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path "sys/*" { capabilities = ["deny"] }
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path "auth/token/*" { capabilities = ["deny"] }
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path "identity/*" { capabilities = ["deny"] }
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