generated from coulomb/repo-seed
Record State Hub IDs for onboarding readiness plan
This commit is contained in:
@@ -13,6 +13,7 @@ depends_on:
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- NET-WP-0015
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- NET-WP-0016
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- RAIL-PL-WP-0002
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state_hub_workstream_id: "385de708-fd59-4bab-a4f4-28c1c476b3ea"
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---
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# NET-WP-0017 - IT Security Readiness For User Onboarding
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@@ -51,6 +52,7 @@ first non-root onboarding dry run must prove the lifecycle model.
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id: NET-WP-0017-T01
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status: in_progress
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priority: high
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state_hub_task_id: "9b087bbd-631b-4316-b94d-a8265a05b065"
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```
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Run the fixed OpenBao OIDC helper, record the non-secret completion flag, then
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@@ -70,6 +72,7 @@ minted temporary operator token.
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id: NET-WP-0017-T02
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status: todo
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priority: high
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state_hub_task_id: "909944bd-843a-4a63-8c87-536cea052a88"
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```
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Resolve the remaining OpenBao production-trust gates:
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@@ -88,6 +91,7 @@ Resolve the remaining OpenBao production-trust gates:
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id: NET-WP-0017-T03
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status: todo
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priority: high
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state_hub_task_id: "a6cd4325-8f3b-46bb-b810-ca816c35cb29"
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```
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Review all access paths created during the trial exposure and record the
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@@ -108,6 +112,7 @@ revoked, reset, or explicitly accepted residual risk for:
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id: NET-WP-0017-T04
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status: todo
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priority: high
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state_hub_task_id: "12c31f76-68f4-4d2b-853a-f3185cfc761c"
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```
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Complete the minimum hardening before ordinary users are onboarded:
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@@ -128,6 +133,7 @@ Complete the minimum hardening before ordinary users are onboarded:
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id: NET-WP-0017-T05
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status: todo
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priority: high
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state_hub_task_id: "aec3ac45-18be-4b04-a863-0c8c70693739"
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```
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Turn the documented user lifecycle UX into the first practical operator flow
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@@ -148,6 +154,7 @@ access before saving and must not expose secrets.
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id: NET-WP-0017-T06
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status: todo
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priority: high
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state_hub_task_id: "c149b2f0-c9ee-4c95-a1df-b25ed0d20579"
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```
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Create a test or first real non-root user using the new lifecycle flow. Verify:
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@@ -169,6 +176,7 @@ onboarding.
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id: NET-WP-0017-T07
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status: todo
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priority: medium
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state_hub_task_id: "e9ceafb2-14c0-4352-9ac7-e31628feb045"
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```
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After T01-T06 complete, review `NET-WP-0015`, `NET-WP-0016`,
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