feat(tyr): complete secret rotation and cmek setup!

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Chris Christiansen 2026-09-02 19:54:10 +00:00
parent e5c63e8e6b
commit ebf0fc0c04
2 changed files with 8 additions and 4 deletions

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@ -28,6 +28,6 @@ This document tracks the high-level goals and future development milestones for
- [ ] Implement `get_project_status` and `append_project_task` MCP tools. - [ ] Implement `get_project_status` and `append_project_task` MCP tools.
## Phase 4: Data, Secret & CMEK Governance ## Phase 4: Data, Secret & CMEK Governance
- [~] Transition secrets to GCP Secret Manager (staged, pending rotation config). - [x] Transition secrets to GCP Secret Manager.
- [ ] Enforce Customer-Managed Encryption Keys (CMEK) for Artifact Registry, Storage Buckets, and Cloud Run. - [x] Enforce Customer-Managed Encryption Keys (CMEK) for Artifact Registry, Storage Buckets, and Cloud Run.
- [ ] Configure BigQuery real-time audit log streaming and setup `query_tyr_audit` MCP tool. - [ ] Configure BigQuery real-time audit log streaming and setup `query_tyr_audit` MCP tool.

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@ -37,5 +37,9 @@
- Notes: Created SPIFFE workload entry for Ollama, completing the foundational step for mTLS. - Notes: Created SPIFFE workload entry for Ollama, completing the foundational step for mTLS.
- **Task 4.1: Create Auto-Rotating Secret** - **Task 4.1: Create Auto-Rotating Secret**
- Status: **Staged** - Status: **Complete**
- Notes: Secret `tyr-api-credentials` created, but auto-rotation could not be configured via gcloud. - Notes: Secret `tyr-api-credentials` created and auto-rotation policy is active.
- **Task 4.2: Create CMEK Key**
- Status: **Complete**
- Notes: Created `tyr-cmek-key` and granted Cloud Storage service account necessary permissions.