generated from coulomb/repo-seed
Require concrete OpenBao restore evidence
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@@ -1926,6 +1926,11 @@ def runbook_command_payloads(data: dict[str, Any]) -> list[dict[str, str]]:
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"7. Destroy the isolated environment and record only non-secret evidence in this UI.\n"
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"RESTORE_DRILL"
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)
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validate_restore_evidence_command = (
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'export OPENBAO_RESTORE_EVIDENCE="${OPENBAO_RESTORE_EVIDENCE:-/tmp/netkingdom-openbao-restore-drill/evidence.json}"\n'
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'make -C ../railiance-platform openbao-validate-restore-evidence '
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'OPENBAO_RESTORE_EVIDENCE="$OPENBAO_RESTORE_EVIDENCE"'
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)
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privacyidea_realm_command = f"bash {shlex.quote(str(PRIVACYIDEA_REALM_REPAIR))}"
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return [
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@@ -2048,6 +2053,12 @@ def runbook_command_payloads(data: dict[str, Any]) -> list[dict[str, str]]:
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isolated_restore_command,
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downstream_taint,
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),
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action(
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"Validate restore drill evidence",
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"Validate the non-secret restore-drill evidence JSON. A checkbox alone is not enough for NET-WP-0017-T02; the evidence must include hashes, isolated restore proof, verification flags, and destruction evidence without secret material.",
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validate_restore_evidence_command,
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downstream_taint,
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),
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action(
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"Run post-restore readiness check",
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"Re-run the Railiance post-unseal checks after restore evidence has been captured.",
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@@ -210,6 +210,17 @@ Remaining T02 gates are restore-drill evidence, emergency seal/unseal drill
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evidence, the next independent escrow holder, and an explicit risk note if
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ordinary onboarding proceeds before the production Audit Core sink exists.
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**2026-06-01:** Tightened the restore-drill evidence gate. The local bootstrap
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metadata currently says `restore_drill_passed: true`, but that checkbox alone
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does not preserve enough non-secret evidence for review. Railiance now has a
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restore evidence JSON template and `make openbao-validate-restore-evidence`
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validator that checks for snapshot hashes, encrypted-snapshot hash/location,
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isolated restore completion, unseal/status/test-secret verification, isolated
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environment destruction, and `no_secret_material_recorded`. The NetKingdom
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control surface now includes a **Validate restore drill evidence** runbook
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card. T02 should not count the restore gate closed until a real non-secret
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evidence file from the prior or repeated drill passes that validator.
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### T03 - Close Trial Taint And Retire Bootstrap Admin Paths
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```task
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