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Record State Hub IDs for onboarding readiness plan

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This commit is contained in:
Bernd Worsch
2026-05-26 07:12:09 +02:00
parent c3cc548060
commit 733f77b448
1 changed files with 8 additions and 0 deletions
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8
workplans/NET-WP-0017-it-security-readiness-for-user-onboarding.md
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@@ -13,6 +13,7 @@ depends_on:
- NET-WP-0015 - NET-WP-0015
- NET-WP-0016 - NET-WP-0016
- RAIL-PL-WP-0002 - RAIL-PL-WP-0002
state_hub_workstream_id: "385de708-fd59-4bab-a4f4-28c1c476b3ea"
--- ---
# NET-WP-0017 - IT Security Readiness For User Onboarding # NET-WP-0017 - IT Security Readiness For User Onboarding
@@ -51,6 +52,7 @@ first non-root onboarding dry run must prove the lifecycle model.
id: NET-WP-0017-T01 id: NET-WP-0017-T01
status: in_progress status: in_progress
priority: high priority: high
state_hub_task_id: "9b087bbd-631b-4316-b94d-a8265a05b065"
``` ```
Run the fixed OpenBao OIDC helper, record the non-secret completion flag, then Run the fixed OpenBao OIDC helper, record the non-secret completion flag, then
@@ -70,6 +72,7 @@ minted temporary operator token.
id: NET-WP-0017-T02 id: NET-WP-0017-T02
status: todo status: todo
priority: high priority: high
state_hub_task_id: "909944bd-843a-4a63-8c87-536cea052a88"
``` ```
Resolve the remaining OpenBao production-trust gates: Resolve the remaining OpenBao production-trust gates:
@@ -88,6 +91,7 @@ Resolve the remaining OpenBao production-trust gates:
id: NET-WP-0017-T03 id: NET-WP-0017-T03
status: todo status: todo
priority: high priority: high
state_hub_task_id: "a6cd4325-8f3b-46bb-b810-ca816c35cb29"
``` ```
Review all access paths created during the trial exposure and record the Review all access paths created during the trial exposure and record the
@@ -108,6 +112,7 @@ revoked, reset, or explicitly accepted residual risk for:
id: NET-WP-0017-T04 id: NET-WP-0017-T04
status: todo status: todo
priority: high priority: high
state_hub_task_id: "12c31f76-68f4-4d2b-853a-f3185cfc761c"
``` ```
Complete the minimum hardening before ordinary users are onboarded: Complete the minimum hardening before ordinary users are onboarded:
@@ -128,6 +133,7 @@ Complete the minimum hardening before ordinary users are onboarded:
id: NET-WP-0017-T05 id: NET-WP-0017-T05
status: todo status: todo
priority: high priority: high
state_hub_task_id: "aec3ac45-18be-4b04-a863-0c8c70693739"
``` ```
Turn the documented user lifecycle UX into the first practical operator flow Turn the documented user lifecycle UX into the first practical operator flow
@@ -148,6 +154,7 @@ access before saving and must not expose secrets.
id: NET-WP-0017-T06 id: NET-WP-0017-T06
status: todo status: todo
priority: high priority: high
state_hub_task_id: "c149b2f0-c9ee-4c95-a1df-b25ed0d20579"
``` ```
Create a test or first real non-root user using the new lifecycle flow. Verify: Create a test or first real non-root user using the new lifecycle flow. Verify:
@@ -169,6 +176,7 @@ onboarding.
id: NET-WP-0017-T07 id: NET-WP-0017-T07
status: todo status: todo
priority: medium priority: medium
state_hub_task_id: "e9ceafb2-14c0-4352-9ac7-e31628feb045"
``` ```
After T01-T06 complete, review `NET-WP-0015`, `NET-WP-0016`, After T01-T06 complete, review `NET-WP-0015`, `NET-WP-0016`,