Commit Graph

4 Commits

Author SHA1 Message Date
700e4ce15a Add smtp-healthcheck-ro policy (scoped read for ClaudeAdmin SMTP creds)
Read-only access to secret/data/smtp/healthcheck, consumed by the ClaudeAdmin
healthcheck email notifier via a periodic token.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-08-01 10:00:07 +02:00
5e5e7f779f Add governance blueprint: policy-as-code, operator/auditor, identity setup
Reviewable governance scaffolding — NOTHING applied to live OpenBAO yet:

- policies/: materialize all existing policies as code (faithfully fetched
  from live) + new `operator` (use engines, no admin) and `auditor`
  (read-only governance visibility, no secret material)
- scripts/apply-policies.sh: idempotent policy-as-code apply, with a
  read-only --dry-run that diffs files vs live (ignores comments)
- scripts/setup-identity.sh: identity-as-code — policy-bound groups
  (g-admins/operators/auditors/personal) + a human entity/alias; DEFAULT
  DRY-RUN, --apply to execute
- GOVERNANCE.md: the layered model, policy catalog, naming, apply order,
  and cross-cutting controls (audit device, root offline, AppRole migration)

Dry-runs verified read-only: apply-policies shows operator/auditor as NEW,
all others unchanged.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-30 21:05:38 +02:00
14f46e1082 Add unsealer, internal CA/TLS, auto-unseal, and automated cert+backup
Build out the home-lab OpenBAO deployment beyond the basic node:

- docker-compose: add openbao-unsealer sidecar; main node now transit
  auto-unseals against it (seal config kept in gitignored config/seal.hcl)
- policies/admin.hcl: non-root admin policy; per-engine rules for
  ssh/pki/pki_int/totp/transit
- Internal two-tier CA (pki/ root + pki_int/ intermediate) issues the
  openbao.famfi.home leaf Traefik serves; root CA published under ca/
- scripts/ + systemd/: daily cert renewal and Raft snapshot backups
  (both instances), with scoped tokens stored outside the repo
- README: full runbook (auto-unseal, PKI, renewal, backups, DR/restore)

Secrets (init/unsealer keys, tokens, seal stanza) stay gitignored.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-28 14:28:49 +02:00
95e1b676e2 Initial Commit 2026-06-28 13:41:17 +02:00