chore(workplans): sync BRIDGE-WP-0004 and WARDEN-WP-0001 tasks to state hub

Both workplans had been registered as active workstreams but tasks were
never ingested — the markdown checkbox format was invisible to the
consistency checker, which requires task code blocks. Activated both
workplans (draft→active) and added task blocks with state_hub_task_id
for all 19 tasks (9 + 10).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
2026-05-15 00:29:51 +02:00
parent 569de1497c
commit 22601ef3e6
2 changed files with 154 additions and 2 deletions

View File

@@ -4,7 +4,7 @@ type: workplan
title: "AccessManagementDirective Alignment"
domain: custodian
repo: ops-bridge
status: draft
status: active
owner: Bernd
topic_slug: custodian
created: "2026-03-28"
@@ -118,6 +118,14 @@ SIEM auditability.
## Tasks
### T1 — ActorType enum
```task
id: BRIDGE-WP-0004-T1
state_hub_task_id: 40c7f818-8233-4b84-9a0e-5f5359a47504
status: todo
priority: high
```
- [ ] `models.py`: replace `actor_class: str` in `ActorInfo` with `actor_type: ActorType`
- [ ] `config.py`: accept legacy `"human"``ActorType.ADM` and `"automation"`
`ActorType.ATM` with a `DeprecationWarning`; reject unknown values
@@ -127,12 +135,28 @@ SIEM auditability.
- [ ] Update tests
### T2 — cert_command config field
```task
id: BRIDGE-WP-0004-T2
state_hub_task_id: d69ac3b8-6c68-4da0-976f-0cce2ee626d6
status: todo
priority: high
```
- [ ] `models.py`: add `cert_command: Optional[str] = None` to `TunnelConfig`
- [ ] `config.py`: parse `cert_command` from tunnel YAML; no validation of the string
content (shell-level freedom intentional)
- [ ] Document in config example / SCOPE.md
### T3 — Cert acquisition in manager
```task
id: BRIDGE-WP-0004-T3
state_hub_task_id: b93be1e4-dd32-4e9c-a085-c5bf81108d97
status: todo
priority: high
```
- [ ] `manager.py`: extract cert acquisition into `_acquire_cert(cfg) -> Optional[Path]`
- If `cfg.cert_command` is None: return None (static key mode)
- Run `cert_command` via `subprocess.run(shell=True, capture_output=True)`
@@ -144,6 +168,14 @@ SIEM auditability.
so every reconnect gets a fresh cert
### T4 — cert_identity in audit log
```task
id: BRIDGE-WP-0004-T4
state_hub_task_id: bc29cc2a-1d77-48d8-97d3-54a49de0550e
status: todo
priority: high
```
- [ ] `manager.py`: after cert acquisition, parse `ssh-keygen -L -f <cert>` output to
extract `Key ID` (the `-I` value from signing time)
- [ ] Add `cert_identity: Optional[str]` to `AuditLogger.log()` signature; include in
@@ -152,6 +184,14 @@ SIEM auditability.
- [ ] `AuditEvent`: no new events needed; `cert_identity` is metadata on existing events
### T5 — TTL-aware cert refresh
```task
id: BRIDGE-WP-0004-T5
state_hub_task_id: cc3aee49-7821-4a11-a331-be562aa88d91
status: todo
priority: high
```
- [ ] `manager.py`: after successful cert acquisition, parse `Valid before:` timestamp
from `ssh-keygen -L` output → `cert_expires_at: datetime`
- [ ] In the health-check/wait loop, check `datetime.now(utc) >= cert_expires_at - timedelta(minutes=5)`
@@ -164,6 +204,14 @@ SIEM auditability.
- [ ] If `cert_command` is absent, skip all TTL logic entirely
### T6 — `bridge cert-status` command
```task
id: BRIDGE-WP-0004-T6
state_hub_task_id: b10275fc-bfe2-49a9-a83e-dd0dec796efd
status: todo
priority: medium
```
- [ ] `cli.py`: add `cert-status [TUNNEL]` subcommand
- [ ] For each tunnel (or the named one): read cert file from state dir if present,
run `ssh-keygen -L`, display: identity, principals, valid-from, valid-until,
@@ -172,6 +220,14 @@ SIEM auditability.
- [ ] `--json` flag for machine-readable output
### T7 — CertAcquisitionError handling
```task
id: BRIDGE-WP-0004-T7
state_hub_task_id: de355a7c-f07e-452e-974f-4ddf362b24a6
status: todo
priority: high
```
- [ ] New exception `CertAcquisitionError` in `models.py`
- [ ] In `_run_loop`: catch `CertAcquisitionError`, log `AuditEvent.BRIDGE_DISCONNECTED`
with `detail="cert acquisition failed: <stderr>"`, apply normal backoff and retry
@@ -179,6 +235,14 @@ SIEM auditability.
- [ ] After `max_attempts` consecutive cert failures, transition to `FAILED` state
### T8 — SCOPE.md and documentation updates
```task
id: BRIDGE-WP-0004-T8
state_hub_task_id: 40f5364b-f9e1-41cb-90e5-2b19511108f1
status: todo
priority: medium
```
- [ ] Update `SCOPE.md`: replace "Identity/credential management (uses existing SSH keys)"
with the pluggable cert_command model; add ops-warden as related repo; update
actor terminology to adm/agt/atm; update Current State
@@ -189,6 +253,14 @@ SIEM auditability.
- [ ] Update `.claude/rules/architecture.md`: add cert lifecycle to architecture description
### T9 — Tests
```task
id: BRIDGE-WP-0004-T9
state_hub_task_id: fc1d1321-c1d0-4a0a-ae2e-d9ec9939dd6a
status: todo
priority: high
```
- [ ] `test_config.py`: actor name prefix validation (adm/agt/atm); legacy class mapping;
cert_command parse
- [ ] `test_manager.py`: mock `cert_command` subprocess; verify cert path appended to SSH

View File

@@ -4,7 +4,7 @@ type: workplan
title: "OpsWarden Initial Implementation"
domain: custodian
repo: ops-warden
status: draft
status: active
owner: Bernd
topic_slug: custodian
created: "2026-03-28"
@@ -91,6 +91,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
## Tasks
### T1 — Repository bootstrap
```task
id: WARDEN-WP-0001-T1
state_hub_task_id: 6d643e9d-5e97-4224-9d82-87267b5ba6bc
status: todo
priority: high
```
- [ ] Create `ops-warden` repo; copy CLAUDE.md template from `ops-bridge`; add
`workplans/WARDEN-WP-0001-initial-implementation.md` (this file)
- [ ] Write `SCOPE.md` (see template in §SCOPE below)
@@ -99,6 +107,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] Create state-hub workstream for this workplan
### T2 — Models and config
```task
id: WARDEN-WP-0001-T2
state_hub_task_id: c66fc65a-0b16-4ba2-9e70-a83d875572ec
status: todo
priority: high
```
- [ ] `models.py`: `ActorType` enum (`adm | agt | atm`); `CertSpec` (actor_name, pubkey_path,
ttl_hours, principals); `CertRecord` (identity, valid_before, cert_path, signed_at)
- [ ] `config.py`: load `~/.config/warden/warden.yaml`; required fields: `backend`,
@@ -107,6 +123,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] Validate actor name prefix matches `ActorType` (`adm-*`, `agt-*`, `atm-*`)
### T3 — LocalCA backend
```task
id: WARDEN-WP-0001-T3
state_hub_task_id: a5a41e58-1c6d-42a9-9b11-2088f17c29b5
status: todo
priority: high
```
- [ ] `ca.py`: `LocalCA.sign(spec: CertSpec) -> CertRecord`
- Calls `ssh-keygen -s <ca_key> -I <identity> -n <principals> -V +<ttl>h <pubkey>`
- Parses `ssh-keygen -L -f <cert>` output to extract `Valid before`, `Key ID`,
@@ -118,6 +142,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
actors that do not bring their own key
### T4 — VaultCA backend
```task
id: WARDEN-WP-0001-T4
state_hub_task_id: b2067ee6-c9ce-423b-9d60-0d28069fb304
status: todo
priority: medium
```
- [ ] `vault.py`: `VaultCA.sign(spec: CertSpec) -> CertRecord`
- `POST /v1/ssh/sign/<role>` with `public_key`, `valid_principals`, `ttl`
- Parse response `signed_key` field; write to state dir; extract metadata via
@@ -126,6 +158,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] Graceful error message when Vault is unreachable (with `--backend local` fallback hint)
### T5 — Principals inventory
```task
id: WARDEN-WP-0001-T5
state_hub_task_id: 6d13f8cd-1850-44c9-b769-b21250348319
status: todo
priority: high
```
- [ ] `inventory.py`: load/save `inventory.yaml` (format mirrors §4.1 of directive):
```yaml
actors:
@@ -145,6 +185,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] `warden inventory remove <actor-name>`
### T6 — CLI commands
```task
id: WARDEN-WP-0001-T6
state_hub_task_id: 656a4615-92bb-4b5d-9406-e86d24fa15d0
status: todo
priority: high
```
- [ ] `warden sign <actor-name> --pubkey <path>` — sign existing pubkey; write cert to
stdout (the `cert_command` interface for ops-bridge)
- [ ] `warden issue <actor-name>` — generate keypair + sign; output JSON with
@@ -155,6 +203,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] `warden inventory <subcommand>` (list / add / remove)
### T7 — Scorecard runner
```task
id: WARDEN-WP-0001-T7
state_hub_task_id: 7818bcc5-f40e-4793-b117-d36f653ffeed
status: todo
priority: medium
```
- [ ] `scorecard.py`: implement each §5 row as a named check function returning
`CheckResult(name, passed, detail)`
- [ ] Checks in scope for `ops-warden` (local checks, not host-side):
@@ -167,6 +223,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] `warden scorecard --json` for machine-readable output
### T8 — ops-ssh-wrapper script
```task
id: WARDEN-WP-0001-T8
state_hub_task_id: e9c28152-5785-4995-83a5-439985ed3db9
status: todo
priority: medium
```
- [ ] Ship `scripts/ops-ssh-wrapper` (the Python snippet from §4.1, hardened):
- Reads `WARDEN_ACTOR` and `SSH_PUBKEY` env vars
- Calls `warden sign $WARDEN_ACTOR --pubkey $SSH_PUBKEY`
@@ -174,6 +238,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] Install as part of `uv tool install` entry points
### T9 — Tests
```task
id: WARDEN-WP-0001-T9
state_hub_task_id: 950139ab-cc17-4f1d-9a17-d5744e402ddf
status: todo
priority: high
```
- [ ] Unit tests for `LocalCA` (mock `ssh-keygen` subprocess)
- [ ] Unit tests for inventory YAML round-trip
- [ ] Unit tests for actor name prefix validation
@@ -181,6 +253,14 @@ Writes the signed certificate to stdout (the cert text). Exits non-zero on failu
- [ ] Scorecard unit tests (mock cert records)
### T10 — Documentation
```task
id: WARDEN-WP-0001-T10
state_hub_task_id: 271d6759-e359-41ce-80e4-76c574634a87
status: todo
priority: medium
```
- [ ] `SCOPE.md` (see below)
- [ ] `wiki/AccessManagementDirective.md` — copy from `ops-bridge/wiki/`
- [ ] `wiki/OpsWardenConfig.md` — annotated `warden.yaml` reference