docs(vault): define accelerated sunset path #612

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pdurlej merged 1 commit from codex/m04-vault-accelerated-sunset-plan into main 2026-05-29 21:55:15 +02:00

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codex commented 2026-05-29 19:47:06 +02:00

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Summary

Defines the accelerated M04 Vault sunset path after inventory showed Vault is not a general secret backend and only backs safe-session SSH signing.

What changed

• Amends ADR-0024: Infisical remains the only canonical secret backend for RS2000/VPS1000.
• Supersedes the old bulk Vault-to-Infisical mirror path unless future KV evidence appears.
• Records the observed safe-session Vault SSH role policy.
• Defines required gates for local OpenSSH CA signer, CA key handling, smoke/rollback, audit, rotation, and destructive cleanup.

DeepSeek v4 Pro redteam

DeepSeek returned HOLD twice and the findings were folded into the docs:

• role policy parity
• CA key handling/logs/core dumps/swap
• no new signer API/socket/route
• audit metadata
• TTL/not_before/options smoke
• rollback and rotation gates

Validation

• platformctl validate all --json: pass (exitCode=0, 88 modules)

Non-goals

• No runtime mutation.
• No Vault stop/delete.
• No secret values.
• No new Infisical writes.
• No safe-session-api code changes yet.

Closes #609.

## Summary Defines the accelerated M04 Vault sunset path after inventory showed Vault is not a general secret backend and only backs safe-session SSH signing. ## What changed - Amends ADR-0024: Infisical remains the only canonical secret backend for RS2000/VPS1000. - Supersedes the old bulk Vault-to-Infisical mirror path unless future KV evidence appears. - Records the observed safe-session Vault SSH role policy. - Defines required gates for local OpenSSH CA signer, CA key handling, smoke/rollback, audit, rotation, and destructive cleanup. ## DeepSeek v4 Pro redteam DeepSeek returned HOLD twice and the findings were folded into the docs: - role policy parity - CA key handling/logs/core dumps/swap - no new signer API/socket/route - audit metadata - TTL/not_before/options smoke - rollback and rotation gates ## Validation - `platformctl validate all --json`: pass (`exitCode=0`, 88 modules) ## Non-goals - No runtime mutation. - No Vault stop/delete. - No secret values. - No new Infisical writes. - No `safe-session-api` code changes yet. Closes #609.

codex added 1 commit 2026-05-29 19:47:06 +02:00

docs(vault): define accelerated sunset path ... 6e999d6461

Record the 2026-05-29 Vault inventory conclusion: Vault is not a peer secret backend and has no observed KV store to mirror. Define the safe-session local SSH CA signer path, required policy parity, key-handling gates, smoke/rollback evidence, audit expectations, and destructive cleanup boundary.

codex referenced this pull request 2026-05-29 20:20:29 +02:00

docs(vault): add safe-session local CA cutover runbook #614

codex added the

class/security-sensitive

label 2026-05-29 20:24:40 +02:00

codex force-pushed codex/m04-vault-accelerated-sunset-plan from 6e999d6461 to 62ac1e7585 2026-05-29 21:19:17 +02:00 Compare

codex force-pushed codex/m04-vault-accelerated-sunset-plan from 62ac1e7585 to add156665a 2026-05-29 21:44:52 +02:00 Compare

codex commented 2026-05-29 21:51:31 +02:00

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Patchwarden PR sanity

• Status: advisory_findings
• PR: 612
• Commit: add156665aea2ec6cd908a32374dc95d7424ad96
• Security-sensitive label: present
• Authority: advisory model review plus deterministic blockers only
• 3+3 canary: still alive; this does not replace it

Deterministic findings

• info sensitive-path-touched Sensitive path touched — decisions/0024-infisical-primary-secrets-pipeline.md
  • Evidence: decisions/0024-infisical-primary-secrets-pipeline.md
  • Next: Route through the existing 3+3/risk-tier process; model review remains advisory.

Model reviewers

global-glm / glm-5.1:cloud

• Status: ok
• Verdict: OK
• Findings: none

global-deepseek / deepseek-v4-pro:cloud

• Status: ok
• Verdict: OK
• Findings: none

redteam / kimi-k2.6:cloud

• Status: ok

• Verdict: NOT_OK

• high Contradictory CA key ownership: root-only artifact vs non-root API

  • Evidence: migrations/vault-to-infisical.md (+3) requires the CA private key be stored in a 'root-only runtime artifact', while decisions/0024-infisical-primary-secrets-pipeline.md and state/reports/m04-vault-accelerated-sunset-decision-2026-05-29.md
  • Next: Align the migration doc to require service-user ownership (0600) or explicitly document the privilege-separation mechanism that allows a non-root API to consume a root-protected key.

Policy notes

• GLM 5.1 + DeepSeek V4 Pro are the operator-required model mix for this bot.
• Optional red-team model is enabled only when PLATFORMCTL_PR_SANITY_REDTEAM_MODEL is configured.
• Auto-merge is not enabled here.

<!-- patchwarden-pr-sanity:pdurlej/platform:PR-612 --> # Patchwarden PR sanity - Status: `advisory_findings` - PR: `612` - Commit: `add156665aea2ec6cd908a32374dc95d7424ad96` - Security-sensitive label: `present` - Authority: advisory model review plus deterministic blockers only - 3+3 canary: still alive; this does not replace it ## Deterministic findings - **`info` `sensitive-path-touched`** Sensitive path touched — `decisions/0024-infisical-primary-secrets-pipeline.md` - Evidence: `decisions/0024-infisical-primary-secrets-pipeline.md` - Next: Route through the existing 3+3/risk-tier process; model review remains advisory. ## Model reviewers ### `global-glm` / `glm-5.1:cloud` - Status: `ok` - Verdict: `OK` - Findings: none ### `global-deepseek` / `deepseek-v4-pro:cloud` - Status: `ok` - Verdict: `OK` - Findings: none ### `redteam` / `kimi-k2.6:cloud` - Status: `ok` - Verdict: `NOT_OK` - **`high`** Contradictory CA key ownership: root-only artifact vs non-root API - Evidence: `migrations/vault-to-infisical.md (+3) requires the CA private key be stored in a 'root-only runtime artifact', while decisions/0024-infisical-primary-secrets-pipeline.md and state/reports/m04-vault-accelerated-sunset-decision-2026-05-29.md ` - Next: Align the migration doc to require service-user ownership (0600) or explicitly document the privilege-separation mechanism that allows a non-root API to consume a root-protected key. ## Policy notes - GLM 5.1 + DeepSeek V4 Pro are the operator-required model mix for this bot. - Optional red-team model is enabled only when `PLATFORMCTL_PR_SANITY_REDTEAM_MODEL` is configured. - Auto-merge is not enabled here.

pdurlej merged commit 7d485ef76c into main 2026-05-29 21:55:15 +02:00

codex referenced this pull request 2026-05-29 22:54:27 +02:00

docs(migrations): vault-to-infisical Phase 1-5 execution #64

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