tegwick
f374287a99
Mark H0 bootstrap file shredded after SECRETS-WP-0003 closeout; accessor revoke deferred while OpenBao is sealed (1h TTL likely expired).
70 lines
3.5 KiB
Markdown
70 lines
3.5 KiB
Markdown
# Hardening Backlog — Exit From Bootstrap Mode
|
|
|
|
The MVP runs in **bootstrap mode**: stage roles may be driven by temporary
|
|
root-created OpenBao tokens read from mode-0600 files. That is acceptable setup
|
|
material, **not** the steady state. This backlog tracks the work to retire it.
|
|
|
|
The MVP is honest about this: bootstrap mode is a documented, bounded phase with
|
|
explicit revocation tasks — not a hidden permanent security posture.
|
|
|
|
## H0 — Revoke outstanding bootstrap tokens (always-on hygiene)
|
|
|
|
Every minted bootstrap token has a revocation task. Track each here:
|
|
|
|
| Token file | Stage | Minted | TTL | Revoked? |
|
|
| --- | --- | --- | --- | --- |
|
|
| `~/.secrets-engine/bootstrap/prod.token` | prod | (n/a — demo uses dev server) | 1h | n/a |
|
|
| `~/.secrets-engine/bootstrap/prod-warden-sign.token` | prod | SECRETS-WP-0004 live lane applied via attended operator flow; file use not recorded in repo | 1h | cleanup/revocation evidence not recorded |
|
|
| `~/.secrets-engine/bootstrap/prod-whynot-design.token` | prod | SECRETS-WP-0003 live apply/provision/publish 2026-07-03 | 1h | file shredded 2026-07-03; accessor revoke deferred (OpenBao sealed; 1h TTL likely expired) |
|
|
|
|
Revoke: `bao token revoke -accessor <accessor>` then `shred -u <file>`.
|
|
For SECRETS-WP-0004, the scoped `warden-sign` token used for the 2026-06-29
|
|
smoke had a `15m` TTL; explicit accessor revocation and handoff-file cleanup are
|
|
operator-side hygiene if any material remains. Do not record accessors or file
|
|
contents in this repo.
|
|
|
|
## H0a — Revoke pilot workload tokens
|
|
|
|
| Credential | Custody path | Minted | Revocation task | Revoked? |
|
|
| --- | --- | --- | --- | --- |
|
|
| whynot-design Gitea bot npm/package token | OpenBao lanes `whynot-design-npm-publish` + `platform/workloads/coulomb/whynot-design/npm-publish`; handoff file shredded after provision | SECRETS-WP-0003 publish `@whynot/design@0.4.1` 2026-07-03 | Rotate in Gitea when TTL/policy requires; handoff source file deleted with `shred -u` after provision | handoff shredded; lane value remains in OpenBao |
|
|
|
|
## H1 — Replace bootstrap token files with OIDC / service auth
|
|
|
|
- Stand up an OpenBao auth method (OIDC or AppRole bound to a workload identity)
|
|
for each stage role.
|
|
- secrets-engine logs in via that method instead of reading a token file.
|
|
- Remove `--bootstrap-token-file` from the steady-state path (keep only for true
|
|
break-glass, heavily audited).
|
|
|
|
## H2 — Response-wrapped handoff
|
|
|
|
- Add a `wrapped` delivery mode using OpenBao response wrapping for operator
|
|
handoff flows where exec-time injection does not fit.
|
|
|
|
## H3 — Production dual-control
|
|
|
|
- Require two-person approval (`approval.model: dual-control`) for prod value
|
|
provisioning before automating raw-value writes beyond the pilot.
|
|
|
|
## H4 — Rotation & lifecycle states
|
|
|
|
- Implement `rotate`, and explicit `compromised` / `deactivated` lane states with
|
|
evidence, beyond the current `revoke` (metadata delete).
|
|
|
|
## H5 — Audit report command
|
|
|
|
- `secrets-engine audit <catalog-id>` summarizing non-secret evidence (decision,
|
|
applies, provisions, verifications, execs, revokes) for a lane.
|
|
|
|
## H6 — API service mode
|
|
|
|
- Expose the stabilized CLI semantics as a local service API for ops-warden,
|
|
CI, agents, and a future UI — **after** the CLI contract is proven.
|
|
|
|
## Exit criteria for "bootstrap mode is over"
|
|
|
|
- No steady-state flow reads a bootstrap token file.
|
|
- Every stage role authenticates through OIDC/service auth.
|
|
- Production provisioning beyond the pilot requires dual-control.
|
|
- Rotation and deactivation are first-class, evidenced operations.
|