We operate in a strictly controlled environment with clear separation between production and non-production systems, and require RBAC controls aligned to that model.
Current limitation:
Secrets are not scoped by environment
Access control cannot enforce separation such as:
Only SRE managing production secrets
Developers limited to non-production
Current workaround:
Policy enforcement based on naming conventions and static allowlists
👉 This approach is not ideal:
Relies on conventions instead of native controls
Adds operational complexity
Does not fully meet governance expectations
What we need:
Environment-scoped secrets (prod vs non-prod)
RBAC controls aligned to environment boundaries
Clear enforcement at creation, update, and runtime usage
Impact:
Without this, it is difficult to enforce proper separation of duties and meet enterprise security standards
Created by diego.pereira@harness.io
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