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>
Lutz Finsterle
5e5e7f779f