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docs(WP-0008): T2 production sign verification passed (2026-06-18)

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Record live OpenBao SSH engine apply, host CA bootstrap, and warden sign smoke.
This commit is contained in:
Bernd Worsch
2026-06-18 01:18:57 +02:00
parent 2d0f47324d
commit fdc8ecfc8b
2 changed files with 30 additions and 13 deletions
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29
history/2026-06-17-openbao-production-verify.md
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@@ -108,14 +108,35 @@ roles, and `warden-sign` policy **not yet applied** (no operator token in sessio
--- ---
## Live apply + sign smoke (2026-06-18)
| Step | Result |
| --- | --- |
| `ssh/` engine enabled | Pass |
| Default SSH CA issuer (`ed25519`) | Pass — fingerprint `sha256:23bc9636bdd9109e040028953c14b75668bd72de68b8b8ff08e85513b8ea028f` |
| Roles `adm-role`, `agt-role`, `atm-role` | Pass |
| Policy `warden-sign` | Pass |
| `openbao-verify-ssh` | Pass |
| `bootstrap-ssh-ca` on CoulombCore + Railiance01 | Pass |
| `warden sign agt-state-hub-bridge` | Pass — principal `agt-task-bridge`, TTL 24h, backend `vault` |
| `warden status agt-state-hub-bridge` | Pass — remaining ~26h at sign time |
**Note:** OpenBao 2.5.x requires explicit `ssh/config/ca` issuer generation before
`public_key` export; roles need `allow_user_key_ids=true` for ops-warden `key_id`
embedding. Script fixes committed to `railiance-platform`.
**WP-0008 T2:** production sign path verified. flex-auth gate (T5) remains future work.
---
## Recommended next operator steps ## Recommended next operator steps
1. ~~Create production `warden.yaml`~~ — done on workstation. 1. ~~Create production `warden.yaml`~~ — done on workstation.
2. **Apply SSH engine automation** — `railiance-platform/docs/openbao.md` § SSH Secrets Engine: 2. ~~Apply SSH engine automation~~ — done 2026-06-18.
`OPENBAO_TOKEN_FILE=~/.local/openbao/platform-admin.token make openbao-configure-ssh` 3. ~~Deploy host CA trust~~ — done on CoulombCore + Railiance01 (path A).
3. **Deploy host CA trust** — `make bootstrap-ssh-ca SSH_CA_PUBKEY=/tmp/openbao-ssh-ca.pub` (path A migration). 4. ~~`warden sign` smoke test~~ — done; use scoped `warden-sign` tokens for daily work (not root).
4. Create `warden-sign` token → `export VAULT_TOKEN=...` → `warden sign` smoke test.
5. Enable `policy.enabled: true` only after flex-auth policies exist. 5. Enable `policy.enabled: true` only after flex-auth policies exist.
6. Rotate/revoke bootstrap root token if still in shell profile — use OIDC + `warden-sign` tokens.
--- ---

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workplans/WARDEN-WP-0008-production-ssh-path-and-stewardship-closeout.md
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@@ -61,21 +61,17 @@ state_hub_task_id: "05379da4-79d0-4742-8638-9e9565cccf72"
```task ```task
id: WARDEN-WP-0008-T02 id: WARDEN-WP-0008-T02
status: wait status: done
priority: high priority: high
state_hub_task_id: "b1a1831d-b2b3-4204-95f6-04dc7f29f67c" state_hub_task_id: "b1a1831d-b2b3-4204-95f6-04dc7f29f67c"
``` ```
- [ ] Operator provides scoped `VAULT_TOKEN` (not in Git/chat/logs) - [x] Operator provides scoped `VAULT_TOKEN` (warden-sign policy token)
- [ ] Confirm SSH engine mounted and roles per `wiki/OpenBaoSshEngineChecklist.md` - [x] Confirm SSH engine mounted and roles per `wiki/OpenBaoSshEngineChecklist.md`
- [ ] Run `warden sign` + `warden status` + `warden log` against production OpenBao - [x] Run `warden sign` + `warden status` + `warden log` against production OpenBao
- [ ] Append pass/fail evidence to `history/2026-06-17-openbao-production-verify.md` - [x] Append pass/fail evidence to `history/2026-06-17-openbao-production-verify.md`
- [ ] Optional: cert_command smoke via ops-bridge tunnel (non-secret summary only) - [ ] Optional: cert_command smoke via ops-bridge tunnel (non-secret summary only)
**Blocked until:** Operator runs NET-WP-0020 T5 live apply (`make openbao-configure-ssh`,
`make bootstrap-ssh-ca`). Automation artifacts ready 2026-06-18; cluster still
missing `ssh/` mount. See `history/2026-06-17-openbao-production-verify.md`.
### T3 — State Hub task status canon migration ### T3 — State Hub task status canon migration
```task ```task