generated from coulomb/repo-seed
tegwick
1237cc767b
Add platform-secret playbooks for issue-core ingestion, OpenRouter llm-connect, object-storage STS, and database dynamic credentials. Extend the routing catalog with draft entries and implement `warden route list --stale` for quarterly drift review. Document the review cadence in AccessRouting and mark the workplan finished.
172 lines
7.9 KiB
YAML
172 lines
7.9 KiB
YAML
# ops-warden routing catalog — POINTER LAYER
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#
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# This file is a machine-readable index of NetKingdom credential needs. It tells a
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# worker WHICH subsystem owns a need and WHERE the authoritative doc is. It is NOT
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# a second copy of any subsystem's procedure.
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#
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# No-double-source rule (binding — see workplans/WARDEN-WP-0010-access-routing-charter.md):
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# - For any subsystem ops-warden does not own, an entry carries identifiers +
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# pointers ONLY: owner_repo, subsystem, wiki_ref, canon_ref, need_keywords.
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# - Authored procedure (a `steps:` block and `cert_command:`) is allowed ONLY on
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# entries with `warden_executes: true` — i.e. the SSH certificate lane, the one
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# lane ops-warden owns.
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# - A CI/test (WARDEN-WP-0011 T5) FAILS any non-SSH entry that carries a `steps`
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# block, and checks that every `wiki_ref` anchor resolves to a real section.
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# - No secret material in this file, ever.
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#
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# Field reference:
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# id kebab-case stable identifier (lookup key)
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# title human-readable need
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# need_keywords tokens for `warden route find` keyword matching
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# owner_repo repo/subsystem that owns the procedure
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# subsystem platform component a worker acts on
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# warden_executes true only for the SSH lane; false everywhere else
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# wiki_ref anchor into an in-repo wiki section (authoritative restatement)
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# canon_ref upstream net-kingdom doc the wiki section tracks
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# reviewed date this pointer was last checked against canon (YYYY-MM-DD)
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# status active (surfaced by default) | draft (hidden unless --all)
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# steps ONLY when warden_executes: true
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# cert_command ONLY when warden_executes: true
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version: 1
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entries:
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- id: ssh-cert-host-access
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title: Short-lived SSH certificate for host / ops reachability
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need_keywords: [ssh, certificate, cert, host, access, sign, adm, agt, atm, reachability, ops]
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owner_repo: ops-warden
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subsystem: ops-warden
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warden_executes: true
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wiki_ref: wiki/AccessRouting.md#issue-vs-route
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md#operational-ssh-path
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reviewed: "2026-06-18"
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status: active
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cert_command: "warden sign <actor> --pubkey <path>"
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steps:
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- "Confirm the actor is in inventory (`warden inventory list`); add with `warden inventory add` if not — see wiki/ActorInventoryPatterns.md."
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- "Confirm the backend is configured (`warden status`) — local CA for labs, vault for production."
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- "Sign: `warden sign <actor> --pubkey <path>` — cert is written to stdout (the cert_command contract)."
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- "TTL is enforced per actor type: adm 48h / agt 24h / atm 8h. No long-lived keys."
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- id: openbao-api-key
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title: API key, DB credential, or dynamic lease
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need_keywords: [api, key, secret, database, db, password, token, lease, openbao, vault, kv, dynamic, credential]
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owner_repo: railiance-platform
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subsystem: OpenBao
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warden_executes: false
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wiki_ref: wiki/CredentialRouting.md#routing-table
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md
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reviewed: "2026-06-18"
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status: active
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- id: flex-auth-policy-check
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title: Authorization decision — may this actor perform this action
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need_keywords: [authorization, policy, permission, allow, deny, may, flex-auth, topaz, pdp, decision]
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owner_repo: flex-auth
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subsystem: flex-auth
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warden_executes: false
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wiki_ref: wiki/CredentialRouting.md#quick-decision-tree
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canon_ref: net-kingdom/docs/responsibility-map.md
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reviewed: "2026-06-18"
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status: active
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- id: key-cape-oidc-login
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title: Interactive login, OIDC token, or MFA
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need_keywords: [login, oidc, identity, mfa, token, jwt, sso, keycloak, key-cape, iam, claims, authenticate]
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owner_repo: key-cape
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subsystem: key-cape / Keycloak
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warden_executes: false
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wiki_ref: wiki/CredentialRouting.md#quick-decision-tree
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canon_ref: net-kingdom/docs/canon/standards/iam-profile_v0.2.md
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reviewed: "2026-06-18"
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status: active
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- id: ops-bridge-tunnel
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title: SSH tunnel or port forward
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need_keywords: [tunnel, port, forward, bridge, ops-bridge, reverse, transport, ssh-tunnel, cert_command]
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owner_repo: ops-bridge
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subsystem: ops-bridge
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warden_executes: false
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wiki_ref: wiki/playbooks/ops-bridge-tunnel-cert.md#migration-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md#operational-ssh-path
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reviewed: "2026-06-24"
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status: active
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- id: railiance-infra-principals
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title: Host SSH principal file or force-command deployment
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need_keywords: [principal, auth_principals, force-command, host, sshd, hardening, railiance-infra, ansible]
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owner_repo: railiance-infra
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subsystem: railiance-infra
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warden_executes: false
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wiki_ref: wiki/CredentialRouting.md#routing-table
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canon_ref: net-kingdom/docs/responsibility-map.md
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reviewed: "2026-06-18"
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status: active
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- id: inter-hub-bootstrap-ssh
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title: Inter-Hub bootstrap SSH envelope
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need_keywords: [inter-hub, interhub, bootstrap, ops-hub, agt-interhub-bootstrap, envelope, force-command, CUST-WP-0049]
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owner_repo: ops-warden
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subsystem: ops-warden + railiance-infra
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warden_executes: false
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wiki_ref: wiki/InterHubBootstrapAccessLane.md#worker-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md#operational-ssh-path
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reviewed: "2026-06-24"
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status: active
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- id: activity-core-issue-sink
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title: activity-core IssueSink → issue-core REST emission
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need_keywords: [activity-core, issue-sink, issue-core, emission, issue_core_url, issue_core_api_key, tasks, ingest, rest, issuesink]
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owner_repo: activity-core
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subsystem: activity-core + issue-core
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warden_executes: false
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wiki_ref: wiki/playbooks/activity-core-issue-sink.md#worker-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md
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reviewed: "2026-06-18"
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status: active
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# --- draft: owner path not yet shipped; hidden from default lookup ---
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- id: issue-core-ingestion-api-key
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title: issue-core ingestion API key (OpenBao KV + ESO)
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need_keywords: [issue-core, ingestion, api, key, openbao, issue_core_api_key, eso, external-secrets]
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owner_repo: railiance-platform
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subsystem: OpenBao + issue-core + activity-core
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warden_executes: false
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wiki_ref: wiki/playbooks/issue-core-ingestion-api-key.md#worker-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md
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reviewed: "2026-06-24"
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status: draft
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- id: openrouter-llm-connect
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title: OpenRouter API key for llm-connect in activity-core
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need_keywords: [openrouter, llm, llm-connect, api, key, activity-core, gemini, provider, openrouter_api_key]
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owner_repo: railiance-platform
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subsystem: OpenBao + activity-core
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warden_executes: false
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wiki_ref: wiki/playbooks/openrouter-llm-connect.md#worker-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md
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reviewed: "2026-06-24"
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status: draft
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- id: object-storage-sts
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title: Object-storage STS / temporary S3 credentials
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need_keywords: [s3, sts, object-storage, minio, artifact-store, temporary, credentials, bucket, vending]
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owner_repo: net-kingdom
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subsystem: flex-auth + OpenBao + artifact-store
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warden_executes: false
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wiki_ref: wiki/playbooks/object-storage-sts.md#worker-checklist
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canon_ref: net-kingdom/docs/object-storage-sts-credential-vending.md
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reviewed: "2026-06-24"
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status: draft
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- id: database-dynamic-credentials
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title: Database dynamic credentials (OpenBao secrets engine)
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need_keywords: [database, db, postgres, cnpg, dynamic, credentials, password, lease, openbao]
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owner_repo: railiance-platform
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subsystem: OpenBao
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warden_executes: false
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wiki_ref: wiki/playbooks/database-dynamic-credentials.md#worker-checklist
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canon_ref: net-kingdom/docs/platform-identity-security-architecture.md
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reviewed: "2026-06-24"
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status: draft
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