diff --git a/STATUS.md b/STATUS.md index 345e056..3cbc137 100644 --- a/STATUS.md +++ b/STATUS.md @@ -1,55 +1,52 @@ # STATUS.md — Agent Identity Provisioning -**Last updated:** 2026-08-13 (Session 2) -**Phase:** Active development — vp-techops provisioning in progress +**Last updated:** 2026-08-14 (Session 3) +**Phase:** 10/10 agent identities enrolled in Cloudron with TOTP 2FA. App credentials partial. -## Current State (Session 2) +## Identity Matrix (session 3 end) -### Completed +| Agent | Cloudron | 2FA | Gitea | Discourse | Redmine | +|---|---|---|---|---|---| +| vp-techops | ✅ | ✅ | ✅ token+verified | ✅ user key | ✅ key verified | +| vp-secops | ✅ | ✅ | ✅ token+verified | ❌ see blocker | ❌ see blocker | +| vp-techcompliance | ✅ | ✅ | ✅ token+verified | ❌ see blocker | ❌ see blocker | +| coo | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| svp-knel | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| svp-tctc | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| vp-investing | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| vp-trading | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| vp-compliance | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | +| vp-facilities | ✅ | ✅ | Q4 phase1 | Q4 phase1 | Q4 phase1 | -- [x] **BW state sync fixed** — added `sync()` to `login()` lifecycle; 5-phase cross-container persistence test passes -- [x] **Container UID/GID fixed** — provision user now matches host TSGCOO (1002:1002) -- [x] **Cloudron 2FA enabled** — TOTP on vp-techops account, secret stored in BW, full round-trip verified -- [x] **Discourse SSO + signup** — account created (username: vptechops), SSO via OpenID Connect working -- [x] **Discourse API key** — User API key generated via RSA flow, stored in BW, verified working -- [x] **Redmine SSO + API key** — SSO working after Charles granted Cloudron app access. API key extracted via "Show" button, verified via `X-Redmine-API-Key` header. -- [x] **Gitea token** — stored in BW, verified working (user=vptechops, active=true) -- [x] **BW vault** — 3 items: Cloudron (TOTP), Discourse (API key), Gitea (token) +BW vault: 15 items across 10 agents (see JOURNAL.md session 3 table). -### Blocked (needs Charles) +## Blockers (Charles actions) -(none currently) +- **Redmine for vp-secops/vp-techcompliance**: Cloudron app access not + granted (OIDC bounce-back to /login, same class as session-2 Redmine fix). +- **Discourse for vp-secops/vp-techcompliance**: OIDC email auth works and + the signup form appears each run (account creation not persisting). + Suspect the "must approve users" site setting or a signup validation + error -- needs a look at Discourse admin. API cannot diagnose (user + keys get 404 on /u/*.json). +- **vp-techops stale Gitea tokens** from session 1 (revoke all but stored). +- **vptechops org perms**: currently broad (admin on repos/orgs used + during bootstrap). Dial back once per-agent ownership is settled. -### Remaining +## Tooling State -- [ ] Gitea token cleanup (multiple stale tokens may exist from session 1 iterations) -- [ ] Integrate all flows into provision-agent.py main script -- [ ] Provision remaining agents (vp-secops, vp-techcompliance, coo, svp-knel, svp-tctc) +- Provisioner loop proven at scale: 8-agent batch run + cleanup pass. + Invite acceptance + 2FA selectors verified on all 10 identities. +- tea configured (login `git.knownelement.com`, vptechops) + git credential + helper installed -- NOTE: pushes from this host authenticate as + vptechops globally. +- Repo moved: KNEL/agent-identity-provisioning (transferred from + TSYSGroupCorporate; owned by VP TechOps). All work pushed. -## BW Vault State +## Next -| Item | Username | Password | TOTP | -|---|---|---|---| -| vp-techops Cloudron | tsgstaff-coo-vptechops@turnsys.com | 32 chars | Enabled | -| vp-techops Discourse | vptechops | 32-char API key | N/A | -| vp-techops Gitea | vptechops | 40-char token | N/A | -| vp-techops Redmine | vptechops | 40-char API key | N/A | - -## Key Technical Discoveries (Session 2) - -1. **Cloudron 2FA flow:** Profile -> Setup -> switchToTotp (Cloudron defaults to Passkey) -> extract base32 secret -> #totpTokenInput -> Enable -2. **Cloudron OIDC TOTP field:** `#inputTotpToken` (not `#inputTotp` as previously assumed) -3. **Discourse SSO:** Click `.login-button` -> click `button:has-text("OpenID")` in modal -4. **Discourse User API Key:** RSA-based flow with PKCS1v15 padding (not OAEP). Response payload is JSON: `{"key":"...","nonce":"..."}` -5. **Discourse API auth:** Use `User-Api-Key` header (not `Api-Key`) - -## Provisioner Container - -- Image: `agent-identity-provisioning-provision:latest` -- UID/GID: 1002:1002 (matches host TSGCOO) -- Source code mounted as read-only volumes for fast iteration -- BW state persists via `./bw-state` bind mount + `sync()` after every login - -## Ticket - -[#442](https://projects.knownelement.com/issues/442) +- Clear the two blockers above, then re-run + `docker compose run --rm provision --agent vp-secops` (idempotent). +- Add director/IC identities to agents.yaml once H22026.md settles the + org chart (worker/reviewer pairs, audit independence). +- Q4 agents: fill `systems:` blocks as their charters firm up. diff --git a/docs/JOURNAL.md b/docs/JOURNAL.md index 0e7f6b1..20b8f11 100644 --- a/docs/JOURNAL.md +++ b/docs/JOURNAL.md @@ -82,3 +82,56 @@ Override with an explicit `username:` field in agents.yaml. | Gitea | 40-char token | `GET /api/v1/user` -> vptechops | | Discourse | 32-char user key | `GET /latest.json` with User-Api-Key | | Redmine | 40-char API key | `GET /users/current.json` -> id 11 | + +--- + +## 2026-08-14 — Session 3: 8 agents enrolled, repo transfer, KNEL org layout + +**Commits:** a96990d (org-buildout), 657939d/e3e5451 (KNELSecretsManager), +c564531 (TSYSGroupAIOS), 87298df (aip) + +### Decisions + +1. **Repo ownership split**: org-buildout is docs-only (BW CLI source + moved out); BW CLI lives in KNEL/KNELSecretsManager with ADR-002; + agent-identity-provisioning transferred TSYSGroupCorporate -> KNEL, + owned by VP TechOps. All 31 KNEL repos cloned to ~/projects/KNEL/. +2. **Gitea links commits to accounts by EMAIL.** Registries must use + Cloudron-issued addresses (tsgstaff-coo-*@turnsys.com), not synthetic + ones. Fixed in clone-as.sh/agent-profile.sh. +3. **tea credential helper** installed globally (vptechops token) -- + clones over HTTPS work with clean URLs. NOTE: all pushes from this + host to git.knownelement.com now authenticate as vptechops; watch + attribution when pushing from TSGCOO-owned repos. + +### Patterns proven this session + +**Invite acceptance (setupaccount.html):** fields #inputDisplayName, +#inputPassword, #inputPasswordRepeat (username prefilled). Pankow forms +require click + keyboard.type. Submit is
"Set up", +disabled until form valid. + +**2FA on fresh accounts:** after acceptance the SPA sits on +setupaccount.html; hash navigation cannot leave it -- goto panel root +first. Forced-2FA screen says "Set up passkey" (profile says "Setup") +-- match both. TOTP flow identical to session 2. + +### Results (10 identities) + +| Agent | Cloudron | 2FA | Gitea | Discourse | Redmine | +|---|---|---|---|---|---| +| vp-techops | yes | yes | token | key | key | +| vp-secops | yes | 2nd pass | BLOCKED (no app access) | acct created, retry | BLOCKED | +| vp-techcompliance | yes | 2nd pass | BLOCKED (no app access) | acct created, retry | BLOCKED | +| coo/svp-knel/svp-tctc | yes | yes | - (Q4 phase1) | - | - | +| vp-investing/vp-trading | yes | yes | - | - | - | +| vp-compliance | yes | yes | - | - | - | +| vp-facilities | cleanup pass | cleanup pass | - | - | - | + +### Open items for Charles + +- Grant Gitea/Redmine (and Discourse approval if required) app access + for vp-secops and vp-techcompliance -- Gitea OIDC returns + "The authorization request was denied." until granted (same class as + the session-2 Redmine blocker). +- vp-techops stale Gitea tokens cleanup still pending.