# Security exposure / obligation ledger (DOCFIX-078)

Commercial posture: every credential exposure, rotation obligation, and
security TODO gets a ROW here with an owner and status -- never only a comment
in a script header (where the libvirt item below lived for a week). Review this
ledger at every phase-00 (teardown) and before any handoff. Locations of key
material are deliberately NOT recorded here -- custody detail lives off-repo
per D-069.

| id | date | item | source / evidence | owner | status |
|---|---|---|---|---|---|
| SEC-001 | 2026-06-26 | libvirt SSH credential printed in plaintext by `maas machine power-parameters` during reenroll work | scripts/reenroll-hosts.sh header note | operator | OPEN -- rotate at v1 close (operator ruling 2026-07-06; was "after rebuild") |
| SEC-002 | 2026-06-17 | juju action params persist in the operation log -- charm authorization must use short-lived child tokens | DOCFIX-011 | operator | STANDING RULE (verify each vault authorize) |
| SEC-003 | 2026-07-03 | Vault unseal-key custody is single-operator (bus factor) | D-069 | operator | OPEN -- assign custodians + rehearse second-person unseal (DEFERRED 2026-07-06 by operator; note: keeps d011-06 MANUAL, gates D-011 full close) |
| SEC-004 | 2026-05-27 | repo temporarily PUBLIC for v1 web_fetch workflow | project completion list | operator | OPEN -- flip to private at v1 close (deferral reaffirmed 2026-07-06) |
| SEC-005 | 2026-07-13 | long-lived GitBucket PAT stored in PLAINTEXT on the jumphost (`credential.helper store`, mode 600) so the agent can push unattended; GitBucket PATs are account-wide -- no per-repo scoping exists | docs/changelog-20260713-git-credential-store.md | operator | OPEN -- dedicated token (not a reused personal one); revoke + rotate at v1 close, or immediately if the jumphost is shared/rebuilt. Revoke: GitBucket -> Account Settings -> Applications |
| SEC-006 | 2026-07-12 | NetBox API token PASTED INTO AGENT CHAT CONTEXT during D-111 IPv6 reconciliation -- the token is BURNED (it exists in a transcript that is not under our control) and must be revoked + reissued, not merely rotated on schedule | docs/changelog-20260712-office1-opnsense-edge-build.md; flagged again at 2026-07-12 session close | operator | OPEN -- **DEFERRED by operator ruling 2026-07-13: revoke at completion of this deployment.** Until then the token is live and exposed. Revoke: NetBox -> Admin -> API Tokens |
| SEC-007 | 2026-07-12 | `~/vr1-office1-creds/` on the jumphost holds the Office1 edge root password + its bcrypt hash + the `office1_svc` SSH PRIVATE key + (added 2026-07-13) the OPNsense **API key/secret** (`opnsense-api.txt`, 0600), all in plaintext (dir 0700, files 0600) | 2026-07-12 edge build; custody detail deliberately not recorded here per D-069 | operator | OPEN -- required for edge management (D-112(c) makes SSH the only management path), so this is a ROTATION obligation, not a delete-me. Rotate at v1 close / if the jumphost is rebuilt or shared |
| SEC-008 | 2026-07-13 | `~/vr1-office1-creds/tailscale-authkey.txt` (vcloud, 0600) -- the operator's 48-char Tailscale auth key for the SELF-HOSTED control plane `tailscale.baldurkeep.com`. Used to enrol `office1-tailscale`. Consumed BY PATH and never printed into a session; the copy shipped to the node was SHREDDED after `tailscale up` (tailscaled holds its own node key now). | 2026-07-13 Office1 Tailscale enrolment; docs/vr1-office1-as-built.md | operator | OPEN -- ROTATION obligation, not a delete-me: the key is still on vcloud for re-enrolment. Revoke/reissue on the control server at v1 close, or immediately if vcloud is rebuilt or shared. |