docs(vault): add quarantine readiness gate #615

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pdurlej merged 1 commit from codex/m04-vault-quarantine-readiness into main 2026-05-29 22:15:28 +02:00

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codex commented 2026-05-29 20:46:33 +02:00

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Summary

Adds the M04 Vault quarantine readiness gate: a read-only verifier plus runbook for future HashiCorp Vault quarantine after safe-session has moved to the local OpenSSH CA signer.

Canary Context Pack

Product story

M04 is reducing the platform secret backend surface so Infisical is the canonical secrets backend. Before any Vault quarantine, we need a small, repeatable, no-secret readiness check and a rollback-aware runbook.

What changed

• Added scripts/cutover/vault-sunset-readiness.sh.
• Added runbooks/vault-quarantine-and-sunset.md.
• Linked the readiness gate from scripts/cutover/README.md.

Why it changed

Vault is still present on RS2000. This PR creates the nondestructive gate needed before any later runtime quarantine or destructive cleanup.

Files touched

• scripts/cutover/vault-sunset-readiness.sh
• scripts/cutover/README.md
• runbooks/vault-quarantine-and-sunset.md

Runtime evidence

No runtime mutation was performed. Local validation:

• bash -n scripts/cutover/vault-sunset-readiness.sh passed.
• UV_CACHE_DIR=/private/tmp/codex-uv-cache PYTHONPATH=control-plane uv run --project control-plane python -m platformctl.cli validate all --json passed with exitCode=0.
• DeepSeek V4 Pro redteam verdict: safe to merge as nondestructive after normal CI; no blockers.

Known constraints

This PR does not stop Vault, delete Vault data, change Infisical, alter runtime configuration, or issue certificates.

Explicit out-of-scope

• No Vault shutdown.
• No Vault deletion.
• No Infisical writes.
• No safe-session runtime cutover.
• No issue/comment/dependency writer.

Requested decision

Merge after normal checks are green.

Merge blockers

• Any evidence that the script mutates runtime state.
• Any secret value leakage.
• Any missing class/security-sensitive routing.

Gates Preserved

Runtime cutover still requires:

m04-vault-runtime-cutover-approved

Destructive cleanup still requires:

m04-vault-destructive-cleanup-approved

Refs #64
Refs #609

## Summary Adds the M04 Vault quarantine readiness gate: a read-only verifier plus runbook for future HashiCorp Vault quarantine after safe-session has moved to the local OpenSSH CA signer. ## Canary Context Pack ### Product story M04 is reducing the platform secret backend surface so Infisical is the canonical secrets backend. Before any Vault quarantine, we need a small, repeatable, no-secret readiness check and a rollback-aware runbook. ### What changed - Added `scripts/cutover/vault-sunset-readiness.sh`. - Added `runbooks/vault-quarantine-and-sunset.md`. - Linked the readiness gate from `scripts/cutover/README.md`. ### Why it changed Vault is still present on RS2000. This PR creates the nondestructive gate needed before any later runtime quarantine or destructive cleanup. ### Files touched - `scripts/cutover/vault-sunset-readiness.sh` - `scripts/cutover/README.md` - `runbooks/vault-quarantine-and-sunset.md` ### Runtime evidence No runtime mutation was performed. Local validation: - `bash -n scripts/cutover/vault-sunset-readiness.sh` passed. - `UV_CACHE_DIR=/private/tmp/codex-uv-cache PYTHONPATH=control-plane uv run --project control-plane python -m platformctl.cli validate all --json` passed with `exitCode=0`. - DeepSeek V4 Pro redteam verdict: safe to merge as nondestructive after normal CI; no blockers. ### Known constraints This PR does not stop Vault, delete Vault data, change Infisical, alter runtime configuration, or issue certificates. ### Explicit out-of-scope - No Vault shutdown. - No Vault deletion. - No Infisical writes. - No safe-session runtime cutover. - No issue/comment/dependency writer. ### Requested decision Merge after normal checks are green. ### Merge blockers - Any evidence that the script mutates runtime state. - Any secret value leakage. - Any missing `class/security-sensitive` routing. ## Gates Preserved Runtime cutover still requires: ```text m04-vault-runtime-cutover-approved ``` Destructive cleanup still requires: ```text m04-vault-destructive-cleanup-approved ``` Refs #64 Refs #609

codex added 1 commit 2026-05-29 20:46:33 +02:00

docs(vault): add quarantine readiness gate 07d13ded9a

codex added the

class/security-sensitive

label 2026-05-29 20:46:45 +02:00

codex force-pushed codex/m04-vault-quarantine-readiness from 07d13ded9a to b238ac5474 2026-05-29 21:19:19 +02:00 Compare

codex force-pushed codex/m04-vault-quarantine-readiness from b238ac5474 to 55990a5263 2026-05-29 21:44:53 +02:00 Compare

codex force-pushed codex/m04-vault-quarantine-readiness from 55990a5263 to 611fcc3b28 2026-05-29 21:55:48 +02:00 Compare

codex force-pushed codex/m04-vault-quarantine-readiness from 611fcc3b28 to 7b6b144dab 2026-05-29 22:03:04 +02:00 Compare

codex force-pushed codex/m04-vault-quarantine-readiness from 7b6b144dab to 5cad504ee6 2026-05-29 22:09:05 +02:00 Compare

codex commented 2026-05-29 22:12:40 +02:00

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Patchwarden PR sanity

• Status: eligible_sanity_clean
• PR: 615
• Commit: 5cad504ee6571634a3bfbc1992d898d4b96151fc
• Security-sensitive label: present
• Authority: advisory model review plus deterministic blockers only
• 3+3 canary: still alive; this does not replace it

Deterministic findings

No deterministic findings.

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: error
• Verdict: -
• Note: Ollama response had no message.content.
• Findings: none

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-615 --> # Patchwarden PR sanity - Status: `eligible_sanity_clean` - PR: `615` - Commit: `5cad504ee6571634a3bfbc1992d898d4b96151fc` - Security-sensitive label: `present` - Authority: advisory model review plus deterministic blockers only - 3+3 canary: still alive; this does not replace it ## Deterministic findings No deterministic findings. ## 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: `error` - Verdict: `-` - Note: Ollama response had no message.content. - Findings: none ## 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 1dcfaa9f61 into main 2026-05-29 22:15:28 +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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