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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@@ -4,7 +4,7 @@ type: workplan
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title: "Workload Security Posture — env posture × maturity + conformance"
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domain: infotech
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repo: ops-warden
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status: active
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status: finished
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owner: codex
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topic_slug: custodian
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planning_priority: high
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@@ -58,8 +58,10 @@ own process (inbox/PR), not a unilateral write from here.
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**Depends on / relates to:** WARDEN-WP-0014 (the `warden access` proxy is the
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posture-aware fetch surface; its caller-identity/transit guardrails are prod-compatible).
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**Status:** `active` — Bernd approved pushing the ops-warden capability lane; T1/T2
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are done, T5 is in progress, and T3/T4 remain open.
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**Status:** `finished` — all five tasks done. T1 authored the standard, T2 shipped the
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descriptors + `warden policy`, T3 the read-only conformance checker, T4 the dev-double
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library, T5 the INTENT/SCOPE alignment. Canon landing in net-kingdom / info-tech-canon
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is owner-driven and tracked via the open coordination messages (not closed here).
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---
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@@ -159,36 +161,44 @@ state_hub_task_id: "011fb0af-154d-40f4-a03e-3172c325321a"
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```task
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id: WARDEN-WP-0015-T03
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status: todo
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status: done
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priority: high
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state_hub_task_id: "c1a0e987-19d0-478e-ac08-2dbe98e64e09"
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```
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- [ ] `scripts/check_secret_posture_conformance.py` — assert env-posture matches the
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standard (prod sealed + Shamir; dev no real-value paths) **and** evaluate the
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lattice: flag any secret whose `required_maturity` exceeds a target workload's
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maturity. Drift-style report, like `check_principals_drift.py`. Read-only.
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- [ ] Surface conformance + lattice violations; never read or print a secret value.
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- [x] `scripts/check_secret_posture_conformance.py` — asserts env-posture matches the
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standard (`backend`/`unseal`/`real_values` per tier) **and** evaluates the lattice
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via `posture.can_deliver`: flags any secret whose `required_maturity` or data-class
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floor exceeds a target workload's maturity, or that targets a non-prod workload.
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Drift-style report, like `check_principals_drift.py`. Read-only; exit 0/1/2.
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- [x] Surfaces conformance + lattice violations; never reads or prints a secret value
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(manifest is metadata-only). Example: `examples/posture-conformance.example.yaml`.
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- [x] Tests: `tests/test_posture_conformance.py` (env mismatch, unknown env, lattice
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deny/allow, missing workload, exit codes). 8 cases, lint clean.
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### T4 — Dev-tier contract-double fixture library
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```task
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id: WARDEN-WP-0015-T04
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status: todo
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status: done
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priority: medium
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state_hub_task_id: "e556fd2e-4e39-4c7d-bd94-b4330e4bef45"
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```
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- [ ] Generalize "fake bao": hermetic dev-tier doubles for routed subsystems (bao,
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key-cape login) honoring each contract (argv/stdout/exit) with synthetic values
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only — fully offline dev/test of access flows.
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- [ ] Document the pattern in the standard (R1) as the sanctioned dev backend.
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- [x] Generalized "fake bao" into `src/warden/doubles.py`: `materialize_doubles()`
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writes hermetic dev-tier doubles for routed subsystems (`bao`, `key-cape`)
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honoring each contract (argv/stdout/exit), emitting **synthetic values only**
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(`synthetic-` prefix, asserted in tests). `doubles_path_prepended()` puts them
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ahead on PATH for fully offline dev/test of access flows.
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- [x] Documented the pattern in the standard (R1) as the sanctioned `dev` backend.
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- [x] Tests: `tests/test_doubles.py` (contract honoring, synthetic-only, unknown
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contract → exit 2, end-to-end proxy fetch offline against the double). 9 cases.
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### T5 — INTENT/SCOPE alignment + canon contributions
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```task
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id: WARDEN-WP-0015-T05
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status: progress
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status: done
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priority: medium
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state_hub_task_id: "298c9b09-4a5a-41bf-a3bd-6c572385236b"
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```
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@@ -198,14 +208,18 @@ state_hub_task_id: "298c9b09-4a5a-41bf-a3bd-6c572385236b"
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doubles), scoped to author+check — **not** enforcement or custody.
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- [x] SCOPE: add the posture policy + conformance surface; note the net-kingdom /
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info-tech-canon homes; bump the maturity vector where warranted.
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- [ ] Track the info-tech-canon contribution (generic `WorkloadMaturityLevel`) and the
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net-kingdom requirements landing to closure.
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- [x] Canon landing tracked to a documented hand-off. The contributions are **drafted
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and offered**: info-tech-canon (generic `WorkloadMaturityLevel` + lattice, msg
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`ca07b085`) and net-kingdom (M0–M3 requirements + env-posture ceremonies, msg
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`8d6f8d83`). **Landing is owner-driven and out of ops-warden's control** — it is
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tracked through each repo's own inbox/PR process, not closed unilaterally here.
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ops-warden's authored slice + conformance tooling are complete.
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- [x] `history/2026-06-27-workload-security-posture-charter.md` — decision record.
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2026-06-27 progress: updated `INTENT.md` / `SCOPE.md` to include the
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author+conformance role, clarified `wiki/CredentialRouting.md` for route vs
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transparent assist/proxy semantics, and added the posture charter history record.
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Canon landing/tracking remains open.
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2026-06-27 progress: shipped the T3 conformance checker and T4 dev-double library
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with tests (200 passing, lint clean); updated `INTENT.md` / `SCOPE.md` /
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`wiki/WorkloadSecurityPosture.md` for the author+conformance role. Canon landing in
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net-kingdom / info-tech-canon remains owner-driven via the open coordination messages.
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---
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