generated from coulomb/repo-seed
Clarify workload secret posture stewardship
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@@ -85,6 +85,30 @@ prod-posture, M3 workload.
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---
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## Using this to refine blockers
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When a workstream says "blocked on security", classify it before escalating. The
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classification decides whether the blocker is real, belongs to an owning subsystem, or
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can be removed by a dev/test double.
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| Question | Result |
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| --- | --- |
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| Is the work **dev** or **test** posture only? | Use synthetic contract doubles or generated test values. Do not wait on real production secrets. |
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| Is the work **prod** posture with real values? | Require owner custody (usually OpenBao), flex-auth policy where applicable, and non-secret evidence only. |
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| Is workload maturity below the secret's `required_maturity` or data-class floor? | This is a real IT-security blocker until the workload advances, the secret is reclassified, or the design avoids the secret. |
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| Does a route exist and the lane is `exec_capable`? | `warden access --fetch/--exec` may remove operator copy/paste as a blocker by proxying the owner's tool as the caller. |
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| Is unseal, break-glass, or issuer custody unresolved? | Keep it as an operator ceremony/design blocker; do not paper it over with agent-visible values. |
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The evidence to record is route id, owner, env posture, workload maturity,
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`required_maturity`, policy decision id, OpenBao path/version, populated-key count,
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smoke id, or token accessor. Never record the secret value.
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This is the practical bridge from WARDEN-WP-0014 (`warden access`) to WP-0015: access
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assist can remove manual secret handling friction, while posture/maturity decides
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whether the secret may flow at all.
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---
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## Canon layering (where each part lands)
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| Part | Canonical home | ops-warden role |
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