plan(WARDEN-WP-0022): audit trail + warden activity

Draft workplan for a unified, metadata-only audit log of every ops-warden action (sign,
access proxy, worker send/tick) and a single `warden activity [--days N] [--kind] [--json]`
command to read it. Secret-material guard so no value ever lands in the audit; folds in the
existing signatures.log / access-audit.log; optional --hub for the progress-note narrative.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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---
id: WARDEN-WP-0022
type: workplan
title: "Audit trail + `warden activity` — one place to see what ops-warden did"
domain: infotech
repo: ops-warden
status: proposed
owner: claude
topic_slug: custodian
planning_priority: high
planning_order: 22
created: "2026-07-01"
updated: "2026-07-01"
---
# WARDEN-WP-0022 — Audit trail + `warden activity`
**Problem:** ops-warden's actions are recorded in scattered places — `signatures.log`
(cert signs), `access-audit.log` (proxy fetches), the systemd journal (worker ticks), and
State Hub progress notes (the narrative). There is **no single, structured audit trail**
and no one command to answer *"what did ops-warden do in the last N days?"*. For a security
steward, a coherent, metadata-only audit record is table stakes.
**Goal:** a unified, append-only audit log that captures **every** ops-warden action with a
common shape (never a secret value), and a single `warden activity` command to read it.
**Non-negotiable (this is a security tool's audit):** the audit record holds **metadata
only** — actor/subject, action, target/path id, decision id, TTL, outcome, timestamp — and
**never** a token, key, cert body, or other secret. A secret-material guard rejects any
event field that looks like a value (mirrors the catalog `_assert_no_secret_material`).
**Posture:** read/append-only, in-boundary (local logs + optional hub read). Tamper-evident
hash-chaining is noted as an optional hardening for when the ecosystem reaches testing.
**Relates to:** WP-0014 (`access-audit.log`), the SSH lane (`signatures.log`), WP-0020/0021
(the worker). Linger is now enabled (worker survives logout); full logged-out value also
needs the State Hub + tunnels to be login-independent (State Hub → railiance01,
`cust-wp-0011`).
---
## Tasks
### T1 — Unified audit event log
```task
id: WARDEN-WP-0022-T01
status: todo
priority: high
```
- [ ] `src/warden/audit.py`: append-only JSONL at `state_dir/audit.jsonl`. Common event
schema — `ts`, `kind` (`sign`|`access`|`worker`), `action`, `subject`, `target`,
`decision_id`, `outcome`, `source`. `record_event(**meta)` with a secret-material
guard (reject token prefixes / high-entropy runs) so no value can ever land here.
`read_events(*, since, kinds)` for the reader.
- [ ] Log rotation / bound (size or age) so it stays manageable.
### T2 — Instrument the actions
```task
id: WARDEN-WP-0022-T02
status: todo
priority: high
```
- [ ] Emit an audit event from each ops-warden action: `warden sign` (cert issued —
actor, type, ttl, backend, policy_decision_id), `warden access --fetch/--exec`
(proxy — need id, owner, decision id), and the worker (`approve` → reply sent to X;
tick → triage summary N/drafted/escalated). Fold the existing `signatures.log` /
`access-audit.log` in as sources (keep back-compat; don't drop a record).
- [ ] Assert no secret value reaches the audit in any path (tests).
### T3 — `warden activity` command
```task
id: WARDEN-WP-0022-T03
status: todo
priority: high
```
- [ ] `warden activity [--days N] [--kind sign|access|worker] [--json] [--hub]` — a single
chronological view merging the audit log (and, for back-compat, `signatures.log` /
`access-audit.log`); `--hub` also pulls recent ops-warden State Hub progress notes for
the narrative. Human table by default; stable `--json` for agents.
### T4 — Tests, runbook, SCOPE
```task
id: WARDEN-WP-0022-T04
status: todo
priority: medium
```
- [ ] Tests: audit append/read/rotation, the secret-material guard rejects values, the
instrumented actions emit events, `warden activity` filtering + `--json` shape.
- [ ] `wiki/AuditTrail.md` (what's recorded, the no-secret guarantee, how to query, the
linger + login-independence note). SCOPE entry.
---
## Acceptance
- Every ops-warden action (sign, access proxy, worker send/tick) appends a metadata-only
audit event; the secret-material guard is proven to reject values.
- `warden activity --days 3` answers "what did ops-warden do" in one command; `--json`
gives agents a stable shape.
- No secret value appears in the audit log, ever.
## See also
- `WARDEN-WP-0014` (`access-audit.log`), `WARDEN-WP-0020`/`0021` (the worker)
- `wiki/OperatorAccessAssist.md` (the metadata-only audit principle)