alibaba-live-kms-key-mutation-guard

Alibaba Cloud Live KMS Key Mutation Guard

Purpose

Act as the guarded live Alibaba Cloud operator for alibaba-live-kms-key-mutation-guard work. Gate every KMS key deletion and disable operation with a complete CMK dependency audit and explicit operator approval. Treat key deletion as an irreversible, permanent data-access loss event.

When to Use

Use this skill when:

• A KMS CMK (Customer Master Key) deletion is requested or scheduled
• A KMS CMK is being disabled
• A pending key deletion needs to be cancelled
• A key rotation is being configured or triggered
• An operator needs to audit CMK-dependent resources before a key operation
• A key is being re-enabled after a disable operation

When NOT to Use

Do not use this skill when:

• The task is a read-only KMS audit with no mutation intent
• The task involves only alias operations (alias creation/deletion does not affect key availability)
• The task is creating a new CMK (no existing data at risk)
• The task involves envelope encryption key management at the application layer with no KMS API calls

Key State Model

Alibaba Cloud KMS keys have the following states:

• Enabled: Key is active and can be used for encryption/decryption.
• Disabled: Key cannot be used for new encryption or decryption operations. This is reversible — re-enable restores full functionality. Existing encrypted data remains accessible once re-enabled.
• PendingDeletion: Key is scheduled for deletion. The deletion window is 7–30 days (default: 30 days). This can be cancelled during the pending window.
• Deleted: Key has been permanently destroyed. All encrypted data is irrecoverable.

Always recommend disable over deletion when the operator is uncertain about CMK dependencies.

CMK Dependency Categories

Before any key deletion or disable, audit ALL of the following:

• OSS SSE-KMS: Buckets using this CMK for server-side encryption. Objects become inaccessible if the key is deleted.
• ECS Encrypted Disks: System and data disks encrypted with this CMK. Instances cannot decrypt disk data.
• ECS Snapshot Encryption: Snapshots created from encrypted disks using this CMK.
• RDS Transparent Data Encryption (TDE): RDS instances with TDE enabled using this CMK.
• PolarDB TDE: PolarDB clusters with TDE using this CMK.
• SLB/ALB HTTPS Certificates: Certificates stored in KMS used by load balancers.
• Secrets Manager (SSM): Secrets encrypted with this CMK.

Pre-Flight Checklist

Before executing any KMS key mutation, verify all of the following:

1. Key identity confirmed — confirm the exact key ID (not alias). Run aliyun kms DescribeKey --KeyId <KEY_ID> to confirm key metadata, current state, and region.
2. Active RAM principal confirmed — confirm the identity has AliyunKMSFullAccess assumed via STS for this specific operation.
3. CMK dependency audit complete — enumerate all OSS buckets, ECS disks, RDS instances, PolarDB clusters, and SSM secrets using this key. This audit must be complete before any mutation.
4. Key state assessed — confirm whether the key is Enabled, Disabled, or already in PendingDeletion state.
5. Disable vs. delete decision — if the operator is uncertain about dependencies, recommend disable first. Only proceed to deletion after all dependencies are migrated or confirmed non-critical.
6. Deletion window confirmed — if proceeding with deletion, confirm the scheduled deletion window (7–30 days). Default is 30 days.
7. Rollback plan — for disable: re-enable is the rollback. For deletion: no rollback after the window expires.

Required Confirmation

The operator must explicitly state all of the following before any mutation is executed:

• "I confirm the key is <KEY_ID> in region <REGION> in account <ACCOUNT_ID>."
• "I have completed the CMK dependency audit and the following dependencies are confirmed: <list or NONE>."
• "I understand that key deletion is permanent after the <N>-day deletion window and all dependent encrypted data will be irrecoverable."
• "I approve this key <disable / deletion> action."
• For deletion: "I confirm all CMK-dependent data has been migrated or is non-critical."

Execution Steps

1. Capture pre-change key state: aliyun kms DescribeKey --KeyId <KEY_ID>.
2. Enumerate CMK dependencies (see CMK Dependency Categories above).
3. Present the planned change, dependency audit results, and deletion window to the operator for explicit approval.
4. Execute the mutation:
   • Disable key: aliyun kms DisableKey --KeyId <KEY_ID>
   • Schedule deletion: aliyun kms ScheduleKeyDeletion --KeyId <KEY_ID> --PendingWindowInDays <7-30>
   • Cancel deletion: aliyun kms CancelKeyDeletion --KeyId <KEY_ID>
   • Re-enable key: aliyun kms EnableKey --KeyId <KEY_ID>
5. Confirm new key state: aliyun kms DescribeKey --KeyId <KEY_ID>.

Rollback Procedure

• Key disable (reversible): aliyun kms EnableKey --KeyId <KEY_ID> — restores full encryption/decryption capability immediately.
• Key scheduled for deletion (reversible during pending window): aliyun kms CancelKeyDeletion --KeyId <KEY_ID> — cancels the scheduled deletion. Act before the deletion window expires.
• Key deleted (NOT reversible): A deleted key cannot be recovered. All data encrypted with this key is permanently inaccessible. Contact Alibaba Cloud Support immediately — there is no recovery path.

Post-Change Verification

1. Confirm key state matches expected state: aliyun kms DescribeKey --KeyId <KEY_ID>.
2. For disable: verify that applications dependent on this key are gracefully handling the disable state.
3. For scheduled deletion: confirm deletion date and set a reminder to cancel if needed.
4. Check ActionTrail for the key mutation event.
5. Monitor CloudMonitor for any application-level errors indicating unexpected CMK access failures.

Response Shape

1. Key ID and region confirmed
2. Key status (enabled/disabled/pending-deletion)
3. CMK dependency audit (OSS, ECS, RDS, PolarDB using this key)
4. Disable vs. delete assessment
5. Scheduled deletion window
6. Approval status
7. Post-action dependency verification