vptechops
c461f85efa
All 10 agents enrolled in Cloudron with TOTP 2FA (vp-secops and vp-techcompliance via the --enable-2fa second pass after the setup page fix). Gitea tokens generated and verified for both Q3 VPs. Remaining blockers are Charles-side: Redmine app access grants and a Discourse signup/approval investigation.
2.5 KiB
2.5 KiB
STATUS.md — Agent Identity Provisioning
Last updated: 2026-08-14 (Session 3) Phase: 10/10 agent identities enrolled in Cloudron with TOTP 2FA. App credentials partial.
Identity Matrix (session 3 end)
| 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 |
BW vault: 15 items across 10 agents (see JOURNAL.md session 3 table).
Blockers (Charles actions)
- 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.
Tooling State
- 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.
Next
- 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.