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D-137 PROPOSED: credential mint-and-consolidate pipeline -- make consolidation structural [ARCH]
Operator ask: a better method for minting/saving credentials, plus "a durable rule to make sure when accounts are created there is a consolidation that happens every time so credentials aren't misplaced or lost." PROPOSED only -- no tooling built, no enforcement wired, no SEC-009 demotion. Three forks are presented for ruling, one exchange each (GA-R5). Measured diagnosis: the existing SEC-009 control CANNOT DETECT THE FAILURE CLASS IT WAS BUILT FOR, because creds-audit is DECLARATION-based -- the manifest IS the declaration, so an undeclared secret is structurally invisible and a green CLEAN is not evidence nothing was missed. - creds-audit vr1-office1 read CLEAN on 2026-07-15 while four secrets minted on the region VM on 2026-07-13 (site-headend-install.sh:416-455) sat undeclared; admin.pass surfaced only 2026-07-25 (SEC-020), 12 days later, and only because a task went looking. - No --all (creds-audit.sh:25 takes one mandatory site). - Enforcement is PROSE in exactly one place (phase-3 runbook:498), absent from preflight/cloud-assert/repo-lint/gauntlet -- and it did not fire at EITHER DC standup (dc0 3 + dc1 1 undeclared at this session's open). - No D governs credential mint/custody generally (D-069 = Vault unseal keys, D-126 = per-env key isolation), so the rule lives only in the security ledger -- a register of exposures, which no gate can cite as authority. Proposal: mint-and-consolidate as ONE operation (creds-mint.sh), plus the DISCOVERY inversion (creds-audit --all/--remote against declared VM secret locations -- the only piece that would have caught admin.pass), plus gate wiring, plus a site-headend-install.sh amendment at the source. The SEC-020 identity-conflation question stays SEPARATE (not batched, GA-R5) and remains D-unassigned. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01HvCyrwvYTTcDYnRErfMsNf |
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| docs/CURRENT-STATE.md |
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| docs/changelog-20260725-maas-admin-recovery.md |
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| docs/design-decisions.md |
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| docs/session-ledger.md |
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