ADP-216: updates README from UAT feedback for step2

ADP-216-uat-sops-step2_002
LeeW 10 months ago
parent c9b987fe58
commit f5a8c92e92

@ -5,11 +5,26 @@ Purpose: Manage gpg keys for:
# Key Management
Roles:
* New User: new key to be added; can be a new employee being added for first time, existing employee getting access to a new repo, key rotation, etc
* Existing User: user who already has access to the appropriate project
* Role: New User: new key to be added; can be a new employee being added for first time, existing employee getting access to a new repo, key rotation, etc
* Role: Existing User: user who already has access to the appropriate project
* Definition: List of all users: [verify/.sops.yaml](verify/.sops.yaml)
* Keys Repository: This Git Repository (`communication-keys`), manages public keys and configuration in Project Repositories
* Project Repository: Git Repository for each Project which contains SOPS-Encrypted secrets, e.g. for GitOps Deployments using Helm Files
Procedure:
1. In the Keys Repo (`communication-keys`):
1. New User creates,adds GPG Key
1. Existing User configures groups
1. Existing User configures verification SOPS Config
1. New User installs SOPS
1. New User verifies SOPS installation using verification SOPS Config
1. **Status**: New User has working key, working sops installation. Caveat: No access to secrets in other repos yet
1. In the Project Repo
1. Existing User adds New User Key to SOPS Config, Secrets Files
1. New User verifies access
1. **Status**: New User has access to SOPS-encrypted secrets within Project Repo
## 1a. Onboarding: [New User]: create and add a gpg key
1. Clone this repository
@ -81,22 +96,30 @@ The following commands explain how to update the `.sops.yaml` for a repository:
#### Commands
Configure Project Repo for New User
<!-- TODO: auto-determine group with git remote show origin -->
<!-- TODO: auto-determine secrets files by integrating the 'find . -name secrets.yaml' in the script -->
```shell
# List available groups
# Output:
% ${PATH_TO_COMMUNICATION_KEYS_REPO}/bin/update_sops.sh --list_groups
# INFO: listing groups
admin
automation
devnso-adp-argocd
# For a given group, update sops config
% ${PATH_TO_COMMUNICATION_KEYS_REPO}/bin/update_sops.sh -g devnso-adp-argocd
# For a given group, update sops config AND all secrets files - New Users cannot add themselves!
# Output:
% ${PATH_TO_COMMUNICATION_KEYS_REPO}/bin/update_sops.sh -g devnso-adp-argocd $(find . -name secrets.yaml)
# RUN: generate SOPS config
# WARN: no secrets file passed in, make sure to call 'sops updatekeys' on secrets files
# [OPTIONAL] For a given group, update sops config AND specified secrets file
% ${PATH_TO_COMMUNICATION_KEYS_REPO}/bin/update_sops.sh -g devnso-adp-argocd -s ./adp-api-devs/adp-api-devs/secrets.yaml
# RUN: gpg --import *.gpg.pub
# RUN: sops updatekeys ./loki/loki/secrets.yaml
...
# SUCCESS: all users with keys in this dir should have functional keys
```
```shell
# commit the changes to any .sops.yaml or secrets files, e.g. with
## OPINIONATED GIT - use preferred method
% git add -p

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