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docs(0295): runbook fixes from the first end-to-end walk - #356

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stkrolikiewicz merged 4 commits into
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docs/0295_runbook-capture-the-one-time-password
Sep 25, 2026
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stkrolikiewicz merged 4 commits into
developfrom
docs/0295_runbook-capture-the-one-time-password

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@stkrolikiewicz stkrolikiewicz commented Sep 25, 2026 •

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Summary

  • §2 keeps the generated one-time password in $PW, prints it once and unsets it — the runbook generated it inline and never showed it, so §3 had nothing to hand over
  • §2 opens with export AWS_PROFILE=soroban-admin and an sts get-caller-identity check: the first walk created the user in the operator's personal account and the sign-in at this account's URL failed
  • §4 gains the headless simulate-principal-policy check (nine CloudWatch reads allowed only with MFA; logs:, secretsmanager: denied either way) and names the console's AccessDenied noise (ListAlarmMuteRules per alarm widget and friends) as expected, so nobody widens the policy for it
  • §5 removal loop tolerates a passkey MFA device (u2f/…), which has nothing to delete once deactivated
  • Walked twice on 2026-09-25: headless on a throwaway name, then by the operator in a browser (password reset → passkey → dashboard renders → log groups denied → removed 13:24); recorded in task 0295

…ds the simulator check

Walking the runbook on a throwaway name found that §2 generated the password
inline and never showed it, so the operator had nothing to hand over in §3.
The password now lives in $PW for the length of the block, is printed once and
unset. §4 gains the headless IAM-simulator check that the walk used.
@stkrolikiewicz stkrolikiewicz changed the title docs(lore-0295): runbook keeps the one-time password, adds the simulator check docs(0295): runbook fixes from the first end-to-end walk Sep 25, 2026
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stkrolikiewicz marked this pull request as ready for review September 25, 2026 11:31
@stkrolikiewicz
stkrolikiewicz merged commit b644bed into develop Sep 25, 2026
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