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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@@ -4,7 +4,7 @@ type: workplan
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title: "INTENT–SCOPE Alignment Closeout"
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domain: infotech
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repo: ops-warden
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status: ready
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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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@@ -64,7 +64,7 @@ Acceptance:
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```task
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id: WARDEN-WP-0023-T02
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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: "9a9b3631-8948-45af-ace1-c19ee74ace4d"
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```
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@@ -85,11 +85,13 @@ Acceptance:
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- INTENT still describes direction, not implementation inventory.
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- No contradiction with SCOPE 2026-07-01 boundary (ops-warden does not mint tokens).
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**2026-07-01:** INTENT.md updated.
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### T03 — Production integration coordination pack
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```task
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id: WARDEN-WP-0023-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: "26f23798-494b-45fc-baa8-af27bdffa038"
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```
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@@ -111,11 +113,14 @@ Acceptance:
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- A human operator can run the flip/cutover checklists without re-deriving steps.
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- Evidence fields are defined; completion is recorded via State Hub progress when done.
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**2026-07-01:** Rollback section added to `wiki/PolicyGatedSigning.md`; live cutover
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evidence template added to `wiki/playbooks/ops-bridge-tunnel-cert.md`.
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### T04 — `warden sign` broker hint when `VAULT_TOKEN` unset
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```task
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id: WARDEN-WP-0023-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: "85e324f9-273d-4740-a202-9c4e8fb122ae"
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```
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@@ -129,11 +134,13 @@ Acceptance:
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- Unit test covers the hint text (catalog id + exec shape, no secret placeholders).
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- Manual `export VAULT_TOKEN` remains documented as fallback in playbooks.
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**2026-07-01:** `src/warden/vault_hints.py` + `tests/test_vault.py`.
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### T05 — Catalog draft-lane promotion checklist
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```task
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id: WARDEN-WP-0023-T05
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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: "82608692-2845-41e1-a498-90ed53780748"
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```
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@@ -151,11 +158,14 @@ Acceptance:
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- Checklist is reviewable by humans and agents.
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- At least one promotion example or explicit “none ready yet” note in the workplan.
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**2026-07-01:** `wiki/playbooks/catalog-lane-promotion.md` — worked example
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`ops-warden-warden-sign-token`; four draft lanes explicitly not ready.
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### T06 — SCOPE and workplan consistency
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```task
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id: WARDEN-WP-0023-T06
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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: "79ca7b9a-554e-4952-9393-a29b100f6190"
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```
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@@ -171,11 +181,13 @@ Acceptance:
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- SCOPE and gap analysis cross-link correctly.
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- Uncommitted SCOPE edits from 2026-07-01 broker routing are committed with this WP.
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**2026-07-01:** SCOPE.md updated.
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### T07 — Sequence WP-0022 audit implementation
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```task
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id: WARDEN-WP-0023-T07
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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: "1f3b3b33-974e-49bf-be4a-9d50b702c2a4"
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```
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@@ -190,6 +202,8 @@ Acceptance:
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- WP-0023 `depends_on_workplans` includes WP-0022.
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- Hub consistency run syncs both workplans.
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**2026-07-01:** WP-0022 implemented and both workplans marked `finished`.
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---
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## Exit criteria
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