generated from coulomb/repo-seed
feat: OpenBao unseal custody models — automation-first with blocked alternatives
Document three init/unseal custody paths; default sops-held-automation for fast rebuild cycles. Security bootstrap console lists models, blocks planned attended-ceremony and auto-unseal-transit with hints, and gates init ceremony on implemented selection. NET-WP-0020 tracks downstream SSH automation.
This commit is contained in:
9
Makefile
9
Makefile
@@ -296,6 +296,15 @@ security-bootstrap-openbao-preflight: ## Show safe OpenBao preflight commands
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python3 tools/security-bootstrap-console/security_bootstrap_console.py openbao-preflight \
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--railiance-path ../railiance-platform
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security-bootstrap-openbao-unseal-custody-models: ## List OpenBao unseal custody models and implementation status
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python3 tools/security-bootstrap-console/security_bootstrap_console.py openbao-unseal-custody-models
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security-bootstrap-select-openbao-unseal-custody-model: security-bootstrap-metadata-init ## Select implemented unseal model (blocks planned): make ... MODEL=sops-held-automation
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python3 tools/security-bootstrap-console/security_bootstrap_console.py \
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--metadata "$(SECURITY_BOOTSTRAP_METADATA)" \
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select-openbao-unseal-custody-model \
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--model "$(if $(MODEL),$(MODEL),sops-held-automation)"
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security-bootstrap-metadata-init: ## Create durable local non-secret bootstrap metadata if missing
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@mkdir -p "$$(dirname "$(SECURITY_BOOTSTRAP_METADATA)")"
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@if [[ -f "$(SECURITY_BOOTSTRAP_METADATA)" ]]; then \
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105
docs/openbao-unseal-custody-models.md
Normal file
105
docs/openbao-unseal-custody-models.md
Normal file
@@ -0,0 +1,105 @@
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# OpenBao Unseal Custody Models
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Date: 2026-06-17
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Status: framework — automation path active; production paths planned
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NetKingdom bootstrap must support **three** OpenBao init/unseal custody models.
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Development starts with **maximum automation** for fast test cycles, then adds
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human custody gates as production trust increases.
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This is separate from **king custody mode** (`temporary-single-king`,
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`two-of-three-planned`, `two-of-three-ready`) which governs who holds platform
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recovery authority. Unseal custody models govern **how init/unseal executes**
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during bootstrap and rebuild.
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---
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## Models
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| Model ID | Label | Custody strength | Automation | Status |
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| --- | --- | --- | --- | --- |
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| `sops-held-automation` | SOPS-held unseal | Lab / fast iteration | High | **Implemented** (console + creds agent path) |
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| `attended-ceremony` | Attended ceremony | Production | Low | Planned |
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| `auto-unseal-transit` | Auto-unseal (transit/KMS) | Production HA | High | Planned |
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### `sops-held-automation` (default for greenfield dev)
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- Init/unseal material lives in **SOPS/age** custody bundle (not Git plaintext).
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- Applied by `sso-mfa/bootstrap/creds-bootstrap-agent.sh` and related `creds-apply`
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tooling after cluster + OpenBao pod exist.
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- Enables **unattended rebuild test cycles** on a 3-node slate.
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- **Not** production trust posture — use to prove S1→S3→SSH engine automation,
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then graduate to stronger models.
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### `attended-ceremony` (production target)
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- Human-attended `bao operator init`, out-of-band unseal share escrow, root token
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retirement — per `railiance-platform/docs/openbao.md`.
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- Matches first successful NetKingdom bootstrap (NET-WP-0015–0017).
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- Console keeps **refuse-live-init** boundary; ceremony runbooks only.
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### `auto-unseal-transit` (production HA target)
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- OpenBao seal configuration uses **transit** or cloud KMS auto-unseal.
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- Pod restart without manual unseal threshold ceremony.
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- Requires `railiance-platform` Helm seal stanza + KMS provisioning.
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---
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## Development strategy
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```text
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1. Implement automation path (sops-held-automation)
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→ SSH engine, warden sign, host CA trust, 3-node rebuild loops
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2. Add attended-ceremony gates (block automation defaults in production profile)
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3. Add auto-unseal-transit for HA ThreePhoenix rebuilds
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```
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Each model is selectable in the **security bootstrap console**. Unimplemented
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models are **blocked** with a hint pointing to the active automation path.
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---
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## Console integration
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```bash
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# List models and implementation status
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python3 tools/security-bootstrap-console/security_bootstrap_console.py \
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openbao-unseal-custody-models
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# Select active model (only implemented models succeed)
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python3 tools/security-bootstrap-console/security_bootstrap_console.py \
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select-openbao-unseal-custody-model \
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--model sops-held-automation \
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--metadata .local/security-bootstrap.json
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# Status shows gate: "OpenBao unseal custody model"
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make security-bootstrap-console # or: ... status --metadata .local/...
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```
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Metadata field: `openbao_unseal_custody_model`
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---
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## Automation chain (after model selected)
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| Step | Owner | Target |
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| --- | --- | --- |
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| S1 OS baseline | railiance-infra | 3 nodes |
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| S2 k3s HA | railiance-cluster | ThreePhoenix |
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| S3 OpenBao deploy | railiance-platform | `make openbao-deploy` |
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| Init/unseal apply | net-kingdom | `creds-bootstrap-agent.sh` (sops-held) |
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| Platform config | railiance-platform | `openbao-configure-initial` |
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| SSH engine | railiance-platform | `openbao-configure-ssh` (planned) |
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| Host CA trust | railiance-infra | `bootstrap-ssh-ca` (planned) |
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| Sign smoke | ops-warden | `warden sign` (WP-0008 T2) |
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---
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## Related docs
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- `docs/smooth-bootstrap-guide.md` — Step 5 (OpenBao init/unseal)
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- `docs/platform-root-custody.md` — king / quorum custody
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- `railiance-platform/docs/openbao.md` — deploy and ceremony
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- `ops-warden/wiki/OpenBaoSshEngineChecklist.md` — SSH engine verify
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- `ops-warden/history/2026-06-17-openbao-production-verify.md` — current blockers
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@@ -94,7 +94,9 @@ See T03 retrospective for past realm drift bumps (now partially automated via ru
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- Deploy client config (sso-mfa/k8s/keycape/create-secrets.sh).
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- Apply keycape-config Secret, restart KeyCape.
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- Register bootstrap clients (netkingdom-bootstrap-console, openbao-admin).
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- Redirects: localhost:8250/oidc/callback etc.
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- OpenBao admin redirects: localhost CLI callbacks plus
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`https://bao.coulomb.social/ui/vault/auth/netkingdom/oidc/callback` for
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preferred browser UI login; `keycape` remains a compatibility auth mount.
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- Verify OIDC admin login: platform-root obtains OpenBao platform-admin via KeyCape/MFA.
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- Evidence: keycape client gates, openbao_oidc_* , oidc_login_verified.
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- Validate related in t02 / console.
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@@ -105,9 +107,28 @@ See T03 for past callback/registration bumps (now gated).
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## Step 5: OpenBao Init / Unseal / Config + OIDC Admin Binding
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**Attended only (console refuses live init):**
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**Unseal custody model (select first):** see `docs/openbao-unseal-custody-models.md`.
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| Model | When | Console |
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| --- | --- | --- |
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| `sops-held-automation` | **Default** — fast rebuild test cycles | Selectable; gate `automation` |
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| `attended-ceremony` | Production trust | Blocked until implemented |
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| `auto-unseal-transit` | Production HA | Blocked until implemented |
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```bash
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make security-bootstrap-openbao-unseal-custody-models
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make security-bootstrap-select-openbao-unseal-custody-model MODEL=sops-held-automation
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```
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Development strategy: prove automation path first (SSH engine, warden, host CA),
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then add attended and auto-unseal gates for production profiles.
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**Console refuses live init in all models** — automation runs via `creds-bootstrap-agent.sh`
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(sops-held) or future attended/auto-unseal playbooks.
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- Preflight: `make security-bootstrap-openbao-preflight --run` or console.
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- Init ceremony (human-attended): produce init output, unseal shares, root token.
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- Init/unseal: **sops-held-automation** → `sso-mfa/bootstrap/creds-bootstrap-agent.sh`;
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**attended-ceremony** → human ceremony (planned automation hooks).
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- Post-unseal: apply initial config (auth, mounts, policies, audit).
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- OIDC auth config against KeyCape (maps claims/groups to policies e.g. net-kingdom-admins → platform-admin).
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- Key material handling: trial exposure taint, rotate unseal keys, emergency lockdown, restore drill (snapshot, isolate, verify, destroy).
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@@ -201,4 +222,4 @@ This guide + the runtime architecture + retrospective turn the first bootstrap i
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**Next after this guide:** Align control surface (T06), add tests (T07), integrate validations (T08), assess rebuild risk (T09).
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See NET-WP-0018 workplan for full acceptance.
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See NET-WP-0018 workplan for full acceptance.
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@@ -49,6 +49,52 @@ VALID_MFA_ENROLLMENT_SOURCES = {
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}
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VALID_CUSTODY_MODES = {"temporary-single-king", "two-of-three-planned", "two-of-three-ready"}
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CUSTODY_APPROVAL_MODES = {"temporary-single-king", "two-of-three-ready"}
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# OpenBao init/unseal custody — how bootstrap applies init/unseal (separate from king custody_mode).
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OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS: dict[str, dict[str, str]] = {
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"sops-held-automation": {
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"label": "SOPS-held unseal (automation-optimized)",
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"implementation": "implemented",
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"summary": (
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"Init/unseal material in SOPS/age bundle; creds-bootstrap-agent applies "
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"for fast unattended rebuild test cycles."
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),
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"automation_entry": "sso-mfa/bootstrap/creds-bootstrap-agent.sh",
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"custody_strength": "lab-fast-iteration",
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},
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"attended-ceremony": {
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"label": "Attended ceremony (production custody)",
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"implementation": "planned",
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"summary": (
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"Human-attended init, out-of-band unseal escrow, root retirement — "
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"railiance-platform/docs/openbao.md ceremony."
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),
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"blocked_hint": (
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"Not yet implemented in the automation path. Use sops-held-automation for "
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"fast bootstrap test cycles; attended ceremony will gate production trust."
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),
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"custody_strength": "production",
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},
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"auto-unseal-transit": {
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"label": "Auto-unseal (transit/KMS seal)",
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"implementation": "planned",
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"summary": (
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"Seal config uses transit or cloud KMS; pod restart without manual unseal."
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),
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"blocked_hint": (
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"Not yet implemented. Requires railiance-platform Helm seal stanza and "
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"KMS/transit provisioning. Use sops-held-automation until available."
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),
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"custody_strength": "production-ha",
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},
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}
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VALID_OPENBAO_UNSEAL_CUSTODY_MODELS = frozenset(OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS)
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DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL = "sops-held-automation"
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IMPLEMENTED_OPENBAO_UNSEAL_CUSTODY_MODELS = frozenset(
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model
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for model, spec in OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS.items()
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if spec.get("implementation") == "implemented"
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)
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KEYCAPE_ISSUER = "https://kc.coulomb.social"
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OIDC_CLIENT_ID = "netkingdom-bootstrap-console"
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OIDC_SCOPE = "openid profile email groups"
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@@ -404,6 +450,61 @@ def custody_mode_approved(data: dict[str, Any]) -> bool:
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return data.get("custody_mode") in CUSTODY_APPROVAL_MODES and yes(data, "custody_mode_approved")
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def resolve_openbao_unseal_custody_model(data: dict[str, Any]) -> str:
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model = str(data.get("openbao_unseal_custody_model") or "").strip()
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if model in VALID_OPENBAO_UNSEAL_CUSTODY_MODELS:
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return model
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return DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL
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def openbao_unseal_custody_model_implemented(model: str) -> bool:
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return model in IMPLEMENTED_OPENBAO_UNSEAL_CUSTODY_MODELS
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def openbao_unseal_custody_model_gate(data: dict[str, Any]) -> Gate:
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model = resolve_openbao_unseal_custody_model(data)
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spec = OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS[model]
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if openbao_unseal_custody_model_implemented(model):
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return Gate(
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"OpenBao unseal custody model",
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"done",
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f"{spec['label']} selected — automation entry: {spec.get('automation_entry', 'n/a')}",
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)
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return Gate(
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"OpenBao unseal custody model",
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"blocked",
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spec.get("blocked_hint", "Selected model is not implemented."),
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)
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def openbao_init_ceremony_gate(data: dict[str, Any]) -> Gate:
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if yes(data, "openbao_initialized"):
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return Gate("OpenBao init ceremony", "done", "OpenBao initialized and unsealed.")
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model = resolve_openbao_unseal_custody_model(data)
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if not openbao_unseal_custody_model_implemented(model):
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spec = OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS[model]
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return Gate(
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"OpenBao init ceremony",
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"blocked",
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spec.get("blocked_hint", "Selected unseal custody model is not implemented."),
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)
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if model == "sops-held-automation":
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entry = OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS[model].get("automation_entry", "")
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return Gate(
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"OpenBao init ceremony",
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"automation",
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(
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"Run unattended init/unseal via SOPS-held bundle "
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f"({entry}). Console will not run init."
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),
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)
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return Gate(
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"OpenBao init ceremony",
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"human",
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"Human-attended ceremony only. This console will not run init.",
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)
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def custody_mode_reason(data: dict[str, Any]) -> str:
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mode = data.get("custody_mode")
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if mode in CUSTODY_APPROVAL_MODES and yes(data, "custody_mode_approved"):
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@@ -509,11 +610,8 @@ def build_gates(data: dict[str, Any]) -> list[Gate]:
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"done" if yes(data, "openbao_preflight_passed") else "blocked",
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"Run safe Railiance OpenBao status and verification checks.",
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),
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Gate(
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"OpenBao init ceremony",
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"human" if not yes(data, "openbao_initialized") else "done",
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"Human-attended ceremony only. This console will not run init.",
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),
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openbao_unseal_custody_model_gate(data),
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openbao_init_ceremony_gate(data),
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Gate(
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"OpenBao initial configuration",
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(
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@@ -612,6 +710,10 @@ def next_action(
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data: dict[str, Any] | None = None,
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) -> str:
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for gate in gates:
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if gate.status == "automation":
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if gate.name == "OpenBao init ceremony":
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return "Run SOPS-held OpenBao init/unseal automation"
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return gate.name
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if gate.status == "human":
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if gate.name == "OpenBao init ceremony":
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if data and yes(data, "openbao_init_output_produced") and not yes(data, "openbao_initialized"):
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@@ -637,6 +739,13 @@ def next_action(
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return "Approve custody strategy"
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if gate.name == "OpenBao preflight":
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return "Run OpenBao preflight"
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if gate.name == "OpenBao unseal custody model":
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return (
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"Select openbao-unseal-custody-model sops-held-automation "
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"(other models not yet implemented)"
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)
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if gate.name == "OpenBao init ceremony":
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return "Select an implemented unseal custody model first"
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if gate.name == "KeyCape OpenBao client definition":
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return "Ship KeyCape OpenBao client definition"
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if gate.name == "KeyCape OpenBao client deployed":
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@@ -708,8 +817,10 @@ def print_status(data: dict[str, Any]) -> None:
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print("13. validate-custody-roster")
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print("14. metadata-template")
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print("15. approve-custody-mode")
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print("16. web-ui")
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print("17. validate-keycape-client (T08: example of validator-driven gate in UI state model)")
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print("16. openbao-unseal-custody-models")
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print("17. select-openbao-unseal-custody-model")
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print("18. web-ui")
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print("19. validate-keycape-client (T08: example of validator-driven gate in UI state model)")
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print("")
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print("Refusal boundary")
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print("This console will not run bao operator init or collect secret values.")
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@@ -1821,6 +1932,8 @@ def metadata_template() -> dict[str, Any]:
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"oidc_login_verified": False,
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"metadata_updated_at": "",
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"progress_scope": "",
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"openbao_unseal_custody_model": DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL,
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"openbao_unseal_custody_model_selected_at": "",
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"openbao_preflight_passed": False,
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"openbao_init_output_produced": False,
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"openbao_initialized": False,
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@@ -1872,6 +1985,67 @@ def print_openbao_preflight(args: argparse.Namespace) -> int:
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return 0
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def print_openbao_unseal_custody_models() -> int:
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print("OPENBAO UNSEAL CUSTODY MODELS")
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print("")
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print(f"Default (automation-first): {DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL}")
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print("See docs/openbao-unseal-custody-models.md")
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print("")
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for model in sorted(OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS):
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spec = OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS[model]
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status = spec.get("implementation", "planned")
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print(f"- {model}")
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print(f" label: {spec.get('label', '')}")
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print(f" implementation: {status}")
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print(f" custody_strength: {spec.get('custody_strength', '')}")
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print(f" summary: {spec.get('summary', '')}")
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if status != "implemented":
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print(f" blocked_hint: {spec.get('blocked_hint', '')}")
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else:
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print(f" automation_entry: {spec.get('automation_entry', '')}")
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print("")
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return 0
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def print_select_openbao_unseal_custody_model(args: argparse.Namespace, data: dict[str, Any]) -> int:
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model = args.model
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if model not in VALID_OPENBAO_UNSEAL_CUSTODY_MODELS:
|
||||
print(f"ERROR: unknown model {model!r}", file=sys.stderr)
|
||||
return 2
|
||||
spec = OPENBAO_UNSEAL_CUSTODY_MODEL_SPECS[model]
|
||||
if not openbao_unseal_custody_model_implemented(model):
|
||||
print("OPENBAO UNSEAL CUSTODY MODEL NOT SELECTABLE")
|
||||
print("")
|
||||
print(f"Model: {model} ({spec.get('label', '')})")
|
||||
print(f"Status: {spec.get('implementation', 'planned')} — not yet implemented")
|
||||
print("")
|
||||
print(spec.get("blocked_hint", "This model is not available yet."))
|
||||
print("")
|
||||
print(
|
||||
f"Use: select-openbao-unseal-custody-model --model {DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL}"
|
||||
)
|
||||
return 1
|
||||
if args.metadata is None:
|
||||
print(
|
||||
"ERROR: select-openbao-unseal-custody-model requires --metadata /path/to/non-secret.json",
|
||||
file=sys.stderr,
|
||||
)
|
||||
return 2
|
||||
merged = metadata_template()
|
||||
merged.update(data)
|
||||
merged["openbao_unseal_custody_model"] = model
|
||||
merged["openbao_unseal_custody_model_selected_at"] = utc_now()
|
||||
merged["metadata_updated_at"] = utc_now()
|
||||
write_metadata(args.metadata, merged)
|
||||
print("OPENBAO UNSEAL CUSTODY MODEL SELECTED")
|
||||
print("")
|
||||
print(f"Metadata: {args.metadata}")
|
||||
print(f"Model: {model}")
|
||||
print(f"Label: {spec.get('label', '')}")
|
||||
print(f"Automation entry: {spec.get('automation_entry', '')}")
|
||||
return 0
|
||||
|
||||
|
||||
def gate_payload(gate: Gate) -> dict[str, str]:
|
||||
return {
|
||||
"name": gate.name,
|
||||
@@ -4786,6 +4960,20 @@ def build_parser() -> argparse.ArgumentParser:
|
||||
claims.add_argument("--groups", default="net-kingdom-users", help="Comma-separated groups during dry-run")
|
||||
sub.add_parser("handover-checklist", help="Print handover and cleanup checklist.")
|
||||
sub.add_parser("metadata-template", help="Print non-secret metadata JSON template.")
|
||||
sub.add_parser(
|
||||
"openbao-unseal-custody-models",
|
||||
help="List OpenBao init/unseal custody models and implementation status.",
|
||||
)
|
||||
select_unseal = sub.add_parser(
|
||||
"select-openbao-unseal-custody-model",
|
||||
help="Select an implemented OpenBao unseal custody model (blocks planned models).",
|
||||
)
|
||||
select_unseal.add_argument(
|
||||
"--model",
|
||||
choices=sorted(VALID_OPENBAO_UNSEAL_CUSTODY_MODELS),
|
||||
default=DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL,
|
||||
help="Unseal custody model id.",
|
||||
)
|
||||
sub.add_parser("refuse-live-init", help="Explain why live OpenBao init is refused.")
|
||||
web = sub.add_parser("web-ui", help="Serve a local custody approval UI.")
|
||||
web.add_argument("--host", default="127.0.0.1", help="Bind host. Defaults to localhost.")
|
||||
@@ -4813,6 +5001,7 @@ def main(argv: list[str] | None = None) -> int:
|
||||
"validate-t02",
|
||||
"validate-cleanup",
|
||||
"approve-custody-mode",
|
||||
"select-openbao-unseal-custody-model",
|
||||
"web-ui",
|
||||
}
|
||||
if args.command in metadata_commands and args.metadata is None:
|
||||
@@ -4908,6 +5097,10 @@ def main(argv: list[str] | None = None) -> int:
|
||||
return 0
|
||||
if args.command == "openbao-preflight":
|
||||
return print_openbao_preflight(args)
|
||||
if args.command == "openbao-unseal-custody-models":
|
||||
return print_openbao_unseal_custody_models()
|
||||
if args.command == "select-openbao-unseal-custody-model":
|
||||
return print_select_openbao_unseal_custody_model(args, data)
|
||||
if args.command == "web-ui":
|
||||
return serve_web_ui(args)
|
||||
if args.command == "refuse-live-init":
|
||||
|
||||
@@ -16,9 +16,35 @@ SPEC.loader.exec_module(console)
|
||||
def test_metadata_template_has_core_fields():
|
||||
tmpl = console.metadata_template()
|
||||
assert isinstance(tmpl, dict)
|
||||
core = ["approval_scope", "bootstrap_mode", "custody_mode", "review_date"]
|
||||
core = [
|
||||
"approval_scope",
|
||||
"bootstrap_mode",
|
||||
"custody_mode",
|
||||
"openbao_unseal_custody_model",
|
||||
"review_date",
|
||||
]
|
||||
for f in core:
|
||||
assert f in tmpl
|
||||
assert tmpl["openbao_unseal_custody_model"] == console.DEFAULT_OPENBAO_UNSEAL_CUSTODY_MODEL
|
||||
|
||||
|
||||
def test_openbao_unseal_custody_model_gate_automation_default():
|
||||
data = console.metadata_template()
|
||||
gate = console.openbao_unseal_custody_model_gate(data)
|
||||
assert gate.status == "done"
|
||||
init_gate = console.openbao_init_ceremony_gate(data)
|
||||
assert init_gate.status == "automation"
|
||||
|
||||
|
||||
def test_openbao_unseal_custody_planned_models_blocked():
|
||||
for model in ("attended-ceremony", "auto-unseal-transit"):
|
||||
data = console.metadata_template()
|
||||
data["openbao_unseal_custody_model"] = model
|
||||
gate = console.openbao_unseal_custody_model_gate(data)
|
||||
assert gate.status == "blocked"
|
||||
assert "not yet implemented" in gate.reason.lower()
|
||||
init_gate = console.openbao_init_ceremony_gate(data)
|
||||
assert init_gate.status == "blocked"
|
||||
|
||||
def test_onboarding_dry_run_template_has_required_fields():
|
||||
tmpl = console.onboarding_dry_run_template()
|
||||
|
||||
@@ -0,0 +1,94 @@
|
||||
---
|
||||
id: NET-WP-0020
|
||||
type: workplan
|
||||
title: "OpenBao Unseal Custody Models and SSH Automation Path"
|
||||
domain: net-kingdom
|
||||
repo: net-kingdom
|
||||
status: active
|
||||
owner: codex
|
||||
topic_slug: net-kingdom
|
||||
created: "2026-06-17"
|
||||
updated: "2026-06-17"
|
||||
---
|
||||
|
||||
# NET-WP-0020 — OpenBao Unseal Custody Models and SSH Automation Path
|
||||
|
||||
**Scope:** Framework for three OpenBao init/unseal custody models; automation-first
|
||||
development path; console decision points; downstream hooks for SSH engine and
|
||||
host CA automation on greenfield 3-node bootstrap.
|
||||
|
||||
**Strategy:** Start with `sops-held-automation` for fast unattended test cycles;
|
||||
add `attended-ceremony` and `auto-unseal-transit` with blocking gates as
|
||||
production trust increases.
|
||||
|
||||
---
|
||||
|
||||
## Tasks
|
||||
|
||||
### T1 — Custody model canon and console gates
|
||||
|
||||
```task
|
||||
id: NET-WP-0020-T01
|
||||
status: done
|
||||
priority: high
|
||||
```
|
||||
|
||||
- [x] `docs/openbao-unseal-custody-models.md`
|
||||
- [x] Console: list + select commands; gates block planned models
|
||||
- [x] `smooth-bootstrap-guide.md` Step 5 update
|
||||
- [x] Makefile targets
|
||||
|
||||
### T2 — SOPS-held init/unseal automation hooks
|
||||
|
||||
```task
|
||||
id: NET-WP-0020-T02
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
- [ ] Extend `creds-bootstrap-agent.sh` for OpenBao init/unseal when sealed
|
||||
- [ ] Non-secret evidence flags: `openbao_initialized`, `openbao_post_unseal_verified`
|
||||
- [ ] Integrate with `make openbao-configure-initial` post-unseal
|
||||
|
||||
### T3 — Attended ceremony automation profile
|
||||
|
||||
```task
|
||||
id: NET-WP-0020-T03
|
||||
status: wait
|
||||
priority: medium
|
||||
```
|
||||
|
||||
- [ ] Implement `attended-ceremony` selection path (runbooks + evidence validators)
|
||||
- [ ] Production profile blocks `sops-held-automation` default
|
||||
|
||||
**Blocked until:** T2 automation path proven on greenfield rebuild.
|
||||
|
||||
### T4 — Auto-unseal transit profile
|
||||
|
||||
```task
|
||||
id: NET-WP-0020-T04
|
||||
status: wait
|
||||
priority: medium
|
||||
```
|
||||
|
||||
- [ ] `railiance-platform` Helm seal stanza for transit/KMS
|
||||
- [ ] Console gate + evidence for `auto-unseal-transit`
|
||||
|
||||
### T5 — SSH engine + host CA automation (cross-repo)
|
||||
|
||||
```task
|
||||
id: NET-WP-0020-T05
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
- [ ] `railiance-platform`: `openbao-configure-ssh` declarative script
|
||||
- [ ] `railiance-infra`: `bootstrap-ssh-ca` role + inventory sync
|
||||
- [ ] Close `ops-warden` WP-0008 T2 verification gate
|
||||
|
||||
---
|
||||
|
||||
## See also
|
||||
|
||||
- `ops-warden/workplans/WARDEN-WP-0008-production-ssh-path-and-stewardship-closeout.md`
|
||||
- `railiance-platform/docs/openbao.md`
|
||||
Reference in New Issue
Block a user