Commit Graph

20 Commits

Author SHA1 Message Date
8bbd22285e feat(WARDEN-WP-0016): ops-bridge cert_command readiness gate + handoff
Close ops-warden's side of the last Partial INTENT criterion (ops-bridge integrates
via a stable cert_command). The migration playbook and contract already existed; what
was missing was an automated readiness gate before touching tunnel config.

T1 — scripts/check_tunnel_cert_readiness.py: read-only preflight that asserts the
cert_command path is ready without signing — config/backend, actor inventory + TTL
within type max, pubkey exists/parses/not-private, principals present, and optional
host-principal deployment (mirrors check_principals_drift). Exit 0/1/2.

T2 — opt-in --sign-smoke: runs the cert_command against the local backend and validates
identity/principals/TTL of the emitted cert; refuses a vault backend. Window measured
from the cert's own valid_from->valid_before so it's timezone-robust (fixes a CEST
off-by-2h artifact). integration-marked test + a vault-refusal unit test.

T3 — playbook now leads with Step 0 readiness gate; ops-bridge handoff message sent.
T4 — SCOPE INTENT row: Partial -> Pilot-ready; known-gaps + SSH-lane list updated.

9 unit + 1 integration test, 209 default passing, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 19:50:28 +02:00
41a55c95b0 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>
2026-06-27 19:30:30 +02:00
177e36d5a9 Clarify workload secret posture stewardship 2026-06-27 18:22:09 +02:00
5bbb791f21 docs(WARDEN-WP-0014): T5 — assist-layer docs, security model, INTENT/SCOPE
- wiki/OperatorAccessAssist.md: warden access contract, conduit-vs-broker
  boundary, the three guardrails + catalog secret guard, lane semantics.
- AccessRouting.md: issue/route/assist roles; reconciled the anti-pattern
  table so the transparent conduit no longer contradicts it.
- credential-routing.md rule: added warden access + "standing broker
  forbidden, transparent --fetch sanctioned" anti-pattern.
- INTENT.md: pointer→assist charter extension. SCOPE.md: implemented
  list + Getting Oriented + maturity A4→A5 (Availability).
- history decision record for the proxy-mode choice and guardrails.

WP-0014 finished (T1–T5). 172 passed, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 17:35:57 +02:00
318f2558f5 docs: SCOPE reflects WP-0012 active status 2026-06-24 12:46:01 +02:00
f10f813d7e feat(WP-0012): add inter-hub-bootstrap-ssh catalog entry and align wiki
Promote Inter-Hub bootstrap lane to active catalog with worker checklist,
attended/unattended branches, and flex-auth/OpenBao pointers. Mark WP-0012
T2/T3 done; ops-bridge tunnel playbook shipped in prior WP-0013 commit.
2026-06-24 12:45:23 +02:00
90007c2cda feat: close WP-0009/WP-0013 production integration stewardship strand
Ship flex-auth policy gate registry and smoke evidence, archive WP-0009
through WP-0013, and add integration docs: ops-bridge cert_command
migration playbook, operator OpenBao token hygiene, principals drift
check script, and 2026-06-24 INTENT/SCOPE gap analysis.
2026-06-24 12:44:32 +02:00
ac2efa1262 feat(WP-0011): warden route lookup CLI over the pointer catalog
Add a read-only `warden route` command group (list/show/find) that reads
registry/routing/catalog.yaml and tells a worker which subsystem owns a need
and which wiki/canon doc to follow. ops-warden still executes exactly one lane
(SSH); routed entries return a pointer and never call any subsystem.

- src/warden/routing/: models.py + catalog.py loader; enforces the
  no-double-source rule (non-SSH entries with steps/cert_command fail validation),
  dup-id and schema checks.
- route list (active-only unless --all, --tag), route show (SSH appends steps +
  cert pattern; routed ends with "next action on <owner> — see <wiki_ref>"),
  route find (keyword ranking, --json).
- tests/test_routing.py: load/validation, find ranking, CLI JSON shapes, plus a
  drift guard (every wiki_ref anchor resolves; every entry has a reviewed date).
- Docs: wiki/AccessRouting.md CLI section, README quick reference, SCOPE A3 -> A4.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-18 21:07:13 +02:00
ffc2722006 docs(WP-0010): sharpen mission to "issue SSH, route the rest" + pointer catalog
Implements WARDEN-WP-0010 (charter + pointer catalog). ops-warden issues
short-lived SSH certificates and routes every other credential need to the
subsystem that owns it — no desk metaphor, one execution lane.

- wiki/AccessRouting.md: role/boundary, issue-vs-route matrix, anti-patterns
- registry/routing/catalog.yaml: machine-readable pointer layer (6 active + 1
  draft). No-double-source rule enforced structurally — authored steps/cert_command
  only on the warden_executes:true SSH entry; every wiki_ref anchor resolves
- wiki/CredentialRouting.md: catalog-keyed index + no-duplicate-interfaces note
- INTENT/SCOPE/AGENTS/repo-boundary/capability: aligned to the new framing;
  SCOPE notes A3 -> A4 lands with WP-0011 warden route CLI
- WP-0011/0012 + WP-0010: state_hub id writeback; WP-0010 marked done

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-18 20:44:53 +02:00
41da950e1a docs: post-WP-0008 INTENT↔SCOPE reassessment and gap snapshot
SCOPE.md now documents where we are (R3 production sign), INTENT criteria
status, maturity vector, and workplan landscape. Add reassessment history;
point INTENT evolution notes at latest assessment.
2026-06-18 01:36:23 +02:00
a6a943fc3e chore(WP-0008): finish and archive production SSH path closeout
Mark WP-0008 finished and move to archived/. Spin flex-auth production gate
to WARDEN-WP-0009. Update SCOPE and reassessment history for R3 reliability.
2026-06-18 01:28:49 +02:00
e0adc10896 feat(WP-0008): reassessment, task-status canon, archive hygiene
- Post-WP-0007 reassessment and SCOPE/README updates
- AGENTS.md + workplan-convention task status canon migration
- examples/warden.production.example.yaml for production OpenBao
- Archive WP-0004 through WP-0007 to workplans/archived/260617-*
- WP-0008 T1/T3/T4 done; T2/T5 wait on operator/flex-auth
2026-06-17 23:51:12 +02:00
bdd532d835 workplan: add WARDEN-WP-0008 production SSH path and stewardship closeout
Establish follow-up after WP-0007: E2E OpenBao sign verification, post-policy
reassessment, task-status canon migration, and archive hygiene. Refresh SCOPE
to reflect shipped policy gate and active WP-0008.
2026-06-17 23:34:13 +02:00
1865e0744e WARDEN-WP-0006: NetKingdom stewardship docs and alignment
Add credential routing, actor patterns, security map, OpenBao SSH
checklist, and policy-gated signing design. Update registry and SCOPE;
record INTENT↔SCOPE reassessment (C3 completeness).
2026-06-17 08:22:45 +02:00
ca1eaf3350 Define INTENT, refresh SCOPE, and plan NetKingdom stewardship
Add ops-warden INTENT as operational access steward for NetKingdom
security (route credential lanes, align docs, issue SSH certs only).
Refresh SCOPE for stewardship scope, persist INTENT↔SCOPE gap assessment,
and open WARDEN-WP-0006 for routing runbooks and platform alignment.
2026-06-17 08:20:32 +02:00
34f5464b5a SCOPE: note published capability registry entry 2026-06-17 08:06:22 +02:00
15bf8cb543 WARDEN-WP-0005: OpenBao-first documentation alignment
Document OpenBao as the platform production secrets service while keeping
the vault-compatible warden.yaml config shape. Update OpsWardenConfig,
SCOPE, and CertCommandInterface cross-references.
2026-06-17 07:36:13 +02:00
9514ad914e WARDEN-WP-0004: repo hygiene and hub sync
Update SCOPE and README to reflect the shipped warden CLI, fill agent
rules for stack/architecture/boundary, archive finished workplans
0001–0003, and register WP-0004 in State Hub.
2026-06-17 07:33:49 +02:00
3b951e8139 docs: add interhub bootstrap access lane 2026-06-17 00:18:01 +02:00
5ae6b988aa Initial Commit 2026-03-28 00:45:43 +00:00