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OSVauco/tyr/memory_bank/completed.md

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Completed Tasks - TYR

  • Phase 1.1: Deploy step-ca

    • Status: Complete
    • Notes: step ca init was successful and the step-ca systemd service is active.

  • Phase 1.2: Bootstrap SPIRE

    • Status: Complete
    • Notes: install_spire.sh executed and daemons are running.

  • Phase 1.4: Binary Authorization

    • Status: Complete
    • Notes: KMS key, attestor, and policy are created and active.

  • Task 2.1: Establish VPC-SC Perimeter

    • Status: Complete
    • Notes: Created tyr_perimeter to restrict Cloud Run and Artifact Registry.

  • Task 2.2: Enable Private Google Access

    • Status: Complete
    • Notes: Enabled Private Google Access on the default subnet in us-central1.

  • Task 2.3: Deploy Cloud Armor WAF

    • Status: Complete
    • Notes: Created tyr-armor-policy with XSS, rate-limiting, and default-deny rules.

  • Task 2.4: Harden Ingress

    • Status: Complete
    • Notes: Replaced default SSH rule with IAP-only rule and set Cloud Run ingress to internal.

  • Task 3.1: Draft Gatekeeper Policy

    • Status: Complete
    • Notes: Wrote container_security.yaml with policies to disallow root and require resource limits.

  • Phase 3: Workload Security

    • Status: Complete
    • Notes: Created SPIFFE workload entry for Ollama, completing the foundational step for mTLS.

  • Task 4.1: Create Auto-Rotating Secret

    • Status: Complete
    • 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.

  • Task 4.3: Configure Audit Logging

    • Status: Complete
    • Notes: Created BigQuery dataset and log sink for cloudaudit.googleapis.com logs.