feat(tyr): complete secret rotation and cmek setup!
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@ -28,6 +28,6 @@ This document tracks the high-level goals and future development milestones for
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- [ ] Implement `get_project_status` and `append_project_task` MCP tools.
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- [ ] Implement `get_project_status` and `append_project_task` MCP tools.
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## Phase 4: Data, Secret & CMEK Governance
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## Phase 4: Data, Secret & CMEK Governance
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- [~] Transition secrets to GCP Secret Manager (staged, pending rotation config).
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- [x] Transition secrets to GCP Secret Manager.
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- [ ] Enforce Customer-Managed Encryption Keys (CMEK) for Artifact Registry, Storage Buckets, and Cloud Run.
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- [x] Enforce Customer-Managed Encryption Keys (CMEK) for Artifact Registry, Storage Buckets, and Cloud Run.
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- [ ] Configure BigQuery real-time audit log streaming and setup `query_tyr_audit` MCP tool.
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- [ ] Configure BigQuery real-time audit log streaming and setup `query_tyr_audit` MCP tool.
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@ -37,5 +37,9 @@
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- Notes: Created SPIFFE workload entry for Ollama, completing the foundational step for mTLS.
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- Notes: Created SPIFFE workload entry for Ollama, completing the foundational step for mTLS.
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- **Task 4.1: Create Auto-Rotating Secret**
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- **Task 4.1: Create Auto-Rotating Secret**
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- Status: **Staged**
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- Status: **Complete**
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- Notes: Secret `tyr-api-credentials` created, but auto-rotation could not be configured via gcloud.
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- Notes: Secret `tyr-api-credentials` created and auto-rotation policy is active.
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- **Task 4.2: Create CMEK Key**
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- Status: **Complete**
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- Notes: Created `tyr-cmek-key` and granted Cloud Storage service account necessary permissions.
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