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- ADD_CHAIN138_TO_LEDGER_LIVE: Ledger form done; public code review repo bis-innovations/LedgerLive; init/push commands - CONTRACT_DEPLOYMENT_RUNBOOK: Chain 138 gas price 1 gwei, 36-addr check, TransactionMirror workaround - CONTRACT_*: AddressMapper, MirrorManager deployed 2026-02-12; 36-address on-chain check - NEXT_STEPS_FOR_YOU: Ledger done; steps completable now (no LAN); run-completable-tasks-from-anywhere - MASTER_INDEX, OPERATOR_OPTIONAL, SMART_CONTRACTS_INVENTORY_SIMPLE: updates - LEDGER_BLOCKCHAIN_INTEGRATION_COMPLETE: bis-innovations/LedgerLive reference Co-authored-by: Cursor <cursoragent@cursor.com>
195 lines
4.9 KiB
Markdown
195 lines
4.9 KiB
Markdown
# HSM Status Report
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**Last Updated:** 2026-01-31
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**Document Version:** 1.0
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**Status:** Active Documentation
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---
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**Date:** 2025-01-27
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**Status:** ⚠️ Vault exists but NOT configured with HSM
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**Purpose:** Current state of HSM/Vault infrastructure
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---
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## Current Status
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### ✅ Vault Container Exists
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**VMID 108: vault-rpc-translator**
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- **IP Address:** 192.168.11.112
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- **Hostname:** vault-rpc-translator
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- **Status:** ✅ Running
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- **Port:** 8200
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- **Purpose:** Secrets management for RPC Translator service
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### ⚠️ HSM Configuration Status
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**Current Configuration:**
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- **HSM Backend:** ❌ NOT configured
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- **Seal Type:** Likely using Shamir seal (default)
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- **Production Mode:** ⚠️ May be running in dev mode
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- **HSM Integration:** ❌ Not present
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**Evidence:**
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- Deployment documentation shows `vault server -dev` mode
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- No HSM backend configuration found
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- No PKCS#11 library configuration
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- No HSM device references
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---
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## What Exists
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### Vault Container (VMID 108)
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**Location:** r630-02 (192.168.11.12) or r630-01 (192.168.11.11)
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**Purpose:** Secrets management for RPC Translator service
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**Current Use:**
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- Stores translator configuration
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- Manages AppRole authentication
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- Provides secrets to RPC Translator VMs (2400-2402)
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**Configuration:**
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- Standard Vault installation
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- AppRole authentication enabled
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- Secret engine configured
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- NOT using HSM backend
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---
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## What's Missing
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### HSM Hardware/Backend
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1. **No HSM Device**
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- No physical HSM hardware
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- No cloud HSM service (AWS CloudHSM, Azure Dedicated HSM)
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- No software HSM (SoftHSM) configured
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2. **No HSM Integration**
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- Vault not configured with PKCS#11
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- No HSM seal configuration
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- Using default Shamir seal (software-based)
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3. **No HSM for Private Keys**
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- Private keys still in .env files
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- Not stored in HSM
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- Not using HSM for cryptographic operations
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---
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## Recommendations
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### Immediate Actions
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1. **Assess Current Vault Configuration**
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```bash
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ssh root@192.168.11.12
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pct enter 108
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vault status
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vault read sys/config/seal
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```
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2. **Determine Vault Mode**
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- Check if running in dev mode (not production-ready)
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- Verify seal configuration
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- Check for TLS/HTTPS configuration
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3. **Plan HSM Integration**
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- Select HSM solution (cloud or on-premise)
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- Plan Vault reconfiguration
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- Plan migration of existing secrets
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### HSM Options
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#### Option 1: Cloud HSM (Recommended for Production)
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- **AWS CloudHSM** - Fully managed, FIPS 140-2 Level 3
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- **Azure Dedicated HSM** - Managed HSM service
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- **Cost:** ~$1,500-3,000/month
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#### Option 2: Software HSM (Development/Testing)
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- **SoftHSM** - Software-based HSM for testing
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- **Cost:** Free (open source)
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- **Use Case:** Development, testing, proof of concept
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#### Option 3: On-Premise HSM (Maximum Security)
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- **Thales Luna** - Enterprise HSM
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- **Utimaco** - Enterprise HSM
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- **Cost:** $5,000-50,000 (one-time) + support
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---
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## Migration Path
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### Current State → HSM-Enabled Vault
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1. **Phase 1: Assessment**
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- [ ] Verify current Vault configuration
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- [ ] Document existing secrets
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- [ ] Identify seal type
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- [ ] Check production readiness
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2. **Phase 2: HSM Selection**
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- [ ] Select HSM solution
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- [ ] Procure/configure HSM
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- [ ] Set up HSM access
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3. **Phase 3: Vault Reconfiguration**
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- [ ] Install PKCS#11 library
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- [ ] Configure HSM backend
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- [ ] Reinitialize Vault with HSM seal
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- [ ] Migrate existing secrets
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4. **Phase 4: Private Key Migration**
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- [ ] Move private keys to HSM
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- [ ] Update applications
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- [ ] Remove keys from .env files
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---
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## Next Steps
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1. **Verify Vault Status**
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```bash
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# Check which host has container 108
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for host in 192.168.11.11 192.168.11.12; do
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ssh root@$host "pct list | grep 108" && echo "Found on $host"
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done
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# Check Vault status
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ssh root@<host> "pct enter 108 -- vault status"
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```
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2. **Review Vault Configuration**
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- Check `/etc/vault.d/vault.hcl` (if exists)
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- Verify seal configuration
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- Check for TLS configuration
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3. **Plan HSM Integration**
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- Review HSM options in [MASTER_SECRETS_INVENTORY.md](MASTER_SECRETS_INVENTORY.md)
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- Select appropriate HSM solution
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- Plan migration timeline
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---
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## Summary
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| Component | Status | Notes |
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|-----------|--------|-------|
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| **Vault Container** | ✅ Exists | VMID 108, IP 192.168.11.112 |
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| **Vault Running** | ✅ Yes | Port 8200 |
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| **HSM Backend** | ❌ No | Not configured |
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| **HSM Hardware** | ❌ No | No HSM device |
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| **Private Keys in HSM** | ❌ No | Still in .env files |
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| **Production Ready** | ⚠️ Unknown | Need to verify configuration |
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---
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**Conclusion:** There is a Vault container running, but it is **NOT configured with an HSM backend**. It's a standard Vault installation that would need to be reconfigured with HSM integration for production-grade security.
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---
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**Last Updated:** 2025-01-27
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**Status:** ⚠️ Vault exists, HSM not configured
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