generated from coulomb/repo-seed
Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout
Add unified metadata-only audit.jsonl with secret-material guard, instrument sign/access/worker paths, and expose warden activity CLI. Surface broker hint when VAULT_TOKEN is unset, refresh INTENT/SCOPE docs, and add production integration checklists plus catalog lane promotion playbook.
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@@ -135,9 +135,35 @@ pilot. Migrate per-tunnel when ops-bridge owner prioritizes them.
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---
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## Live cutover evidence template
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When ops-bridge completes the pilot cutover, record **non-secret** evidence only.
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Post a State Hub progress note or save under `history/` with these fields:
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| Field | Example / instruction |
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| --- | --- |
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| Tunnel id | `state-hub-coulombcore` |
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| Actor | `agt-state-hub-bridge` |
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| Readiness gate | `check_tunnel_cert_readiness.py` exit code + date |
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| First `bridge up` success | ISO timestamp (tunnel established) |
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| First warden-signed connection | ISO timestamp from `signatures.log` or `warden activity --kind sign` |
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| `cert_command` in use | yes / no |
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| Rollback tested | yes / no — static-key path still available until verified |
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| Operator | human handle or agent id |
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| Cross-links | ops-bridge session notes, this playbook |
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**Do not** include `VAULT_TOKEN`, private keys, cert bodies, or host passwords in
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evidence. Use `warden activity --days 1 --kind sign --json` for sign metadata.
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Coordination: message `ops-bridge` on State Hub with pointer to this template when
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starting cutover (WARDEN-WP-0023).
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---
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## See also
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- `wiki/CertCommandInterface.md`
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- `wiki/OpsWardenConfig.md` — cert_command example
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- `wiki/playbooks/operator-openbao-token-hygiene.md`
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- `wiki/AuditTrail.md` — query recent signs via `warden activity`
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- `warden route show ops-bridge-tunnel --json`
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