generated from coulomb/repo-seed
feat(WARDEN-WP-0015): T3 conformance checker + T4 dev-tier contract doubles
Finish the Workload Security Posture workplan (all five tasks done). T3 — scripts/check_secret_posture_conformance.py: read-only checker that asserts env-posture conformance (backend/unseal/real_values per tier) and evaluates the secret-flow lattice via posture.can_deliver. Metadata-only manifest, no secret values, exit 0/1/2. examples/posture-conformance.example.yaml as the reference. T4 — src/warden/doubles.py: generalizes "fake bao" into materialize_doubles() — hermetic, synthetic-only (synthetic- prefix) stand-ins for bao/key-cape honoring each argv/stdout/exit contract, for fully offline dev/test access flows. Documented as the sanctioned dev backend in WorkloadSecurityPosture.md R1. T5 — INTENT/SCOPE/wiki aligned; canon landing in net-kingdom/info-tech-canon left owner-driven (tracked via coordination messages). 16 new tests, 200 passing, ruff clean. Archived WP-0012/0014/0015 to workplans/archived/ with 260627- prefix. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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34
SCOPE.md
34
SCOPE.md
@@ -31,11 +31,12 @@ NetKingdom security map, machine-readable pointer catalog
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handoffs for every catalog need and can proxy `exec_capable` lanes as the caller,
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without taking custody of values.
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**Workload security posture** is drafted (WP-0015 T1): dev/test/prod environment
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posture, M0-M3 workload maturity, the secret-flow lattice, and blocker triage
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language. Machine-readable descriptors and `warden policy list|show` shipped in
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WP-0015 T2; the read-only conformance checker and dev contract doubles remain
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WP-0015 follow-up tasks.
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**Workload security posture** is shipped (WP-0015, all tasks done): dev/test/prod
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environment posture, M0-M3 workload maturity, the secret-flow lattice, and blocker
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triage language (T1); machine-readable descriptors + `warden policy list|show` (T2);
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the read-only conformance checker `scripts/check_secret_posture_conformance.py` (T3);
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and the dev-tier contract-double library `warden.doubles` (T4). Canon landing in
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net-kingdom / info-tech-canon is owner-driven (tracked via coordination messages, T5).
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**Policy gate** is shipped on the caller side (WP-0007) with production registry
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and smoke evidence (WP-0009 archived). flex-auth published the `ssh-certificate`
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@@ -77,7 +78,7 @@ Gap analysis: `history/2026-06-24-intent-scope-gap-analysis.md` (current);
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| ops-bridge integrates via stable `cert_command` | **Partial** — contract yes; tunnels still static-key |
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| NetKingdom evolution reflected in docs | Met |
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| Non-SSH secrets stay out of ops-warden | Met |
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| Workload posture / maturity model for secret-flow blockers | Drafted (WP-0015 T1); conformance tooling pending |
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| Workload posture / maturity model for secret-flow blockers | Met — two-axis standard + descriptors + conformance checker + dev doubles (WP-0015) |
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**Maturity vector:** `D5 / A5 / C4 / R3` (Discovery / Availability / Completeness / Reliability)
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@@ -132,8 +133,9 @@ for the rest.
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- Capability registry entry for SSH certificate issuance
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- Routing pointer catalog (`registry/routing/catalog.yaml`)
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- Keeping ops access patterns consistent with `net-kingdom` platform architecture
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- Workload Security Posture draft (`wiki/WorkloadSecurityPosture.md`) and planned
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machine-readable posture descriptors, conformance checks, and dev-tier doubles
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- Workload Security Posture standard (`wiki/WorkloadSecurityPosture.md`),
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machine-readable posture descriptors (`registry/policy/security-posture.yaml`),
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the read-only conformance checker, and the dev-tier contract-double library
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### Shipped workplans (archived)
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@@ -146,14 +148,15 @@ for the rest.
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| WP-0009 | flex-auth registry + policy smoke; pickup brief for FLEX-WP-0007 |
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| WP-0010 | Access routing charter + pointer catalog |
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| WP-0011 | `warden route` lookup CLI |
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| WP-0012 | Routing scenario playbooks (catalog + wiki expansion) |
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| WP-0013 | Production integration closeout — cert_command playbook, token hygiene, principals drift |
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| WP-0014 | Operator access assist — `warden access` advisory + proxy front door |
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| WP-0015 | Workload security posture — two-axis standard, descriptors, conformance checker, dev doubles |
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### Active / ready
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| WP | Status | Focus |
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| --- | --- | --- |
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| **WP-0012** | `active` | Routing scenario playbooks (catalog + wiki expansion) |
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| **WP-0015** | `active` | Workload security posture: env posture, maturity, conformance, dev doubles |
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_None open._ All ops-warden workplans are finished; the remaining distance is in other
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repos' lanes (see Known gaps).
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### Known gaps (not ops-warden workplans)
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@@ -164,7 +167,7 @@ for the rest.
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| ops-bridge `cert_command` on live tunnels | ops-bridge | Playbook shipped (`wiki/playbooks/ops-bridge-tunnel-cert.md`); pilot pending |
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| Principals sync warden ↔ railiance-infra | ops-warden + infra | `scripts/check_principals_drift.py` — operator runs periodically |
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| NK-WP-0009 joint SSH tutorial | net-kingdom | Parallel coordination track |
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| WP-0015 conformance checker/dev doubles | ops-warden | T3-T4 pending; canon landing tracked in T5 |
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| WP-0015 canon landing (generic `WorkloadMaturityLevel` + M0-M3 requirements) | net-kingdom + info-tech-canon | ops-warden drafted + offered (coordination msgs); owner-driven landing |
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---
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@@ -216,8 +219,9 @@ for the rest.
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- **Access routing:** WP-0010 + WP-0011 shipped (`warden route`, pointer catalog)
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- **Policy gate:** caller shipped (WP-0007); registry + smoke complete (WP-0009 archived).
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`policy.enabled: false` until flex-auth reachable (`FLEX-WP-0007`)
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- **Active work:** WP-0012 (routing playbooks — T2/T3 done) and WP-0015
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(workload posture T1/T2 done, T5 in progress; checker/dev doubles pending)
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- **Workload posture:** WP-0015 shipped (standard, descriptors, `warden policy`,
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conformance checker, dev doubles); canon landing owner-driven
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- **Active work:** none open in ops-warden; remaining distance is other repos' lanes
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- **Integration docs:** cert_command migration, token hygiene, principals drift (`wiki/playbooks/`)
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- **Latest assessment:** `history/2026-06-24-intent-scope-gap-analysis.md`
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