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>
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>
Drafts the standard at wiki/WorkloadSecurityPosture.md: Axis A (env
posture dev/test/prod, R1-R4 + matrix + ceremonies), Axis B (workload
maturity M0-M3 + promotion gates, reusing info-tech-canon
DataClassification/DevSecOps gates), unified by the secret-flow lattice
(deliver only if env_posture==prod AND workload.maturity >=
secret.required_maturity). Includes the canon-layering table and the
preserved OpenBao/flex-auth/CARING boundaries.
Coordination opened to net-kingdom (NK M0-M3 requirements) and
info-tech-canon (generic WorkloadMaturityLevel concept). WP-0015 active,
foundation-first; canon landing tracked in T5.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
- 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>
Add platform-secret playbooks for issue-core ingestion, OpenRouter llm-connect,
object-storage STS, and database dynamic credentials. Extend the routing catalog
with draft entries and implement `warden route list --stale` for quarterly drift
review. Document the review cadence in AccessRouting and mark the workplan finished.
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.
Agents can discover the activity-core → issue-core emission contract via
`warden route show activity-core-issue-sink` instead of messaging ops-warden
for ISSUE_CORE_API_KEY. The playbook points at owner-repo docs per the
no-double-source rule.
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>
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>
Add policy.py client that calls flex-auth /v1/check before sign/issue when
policy.enabled is true. Record policy_decision_id in signatures.log. Default
off preserves existing inventory-only behavior. Document production OpenBao
health probe and update config/wiki references.
Document OpenBao as the platform production secrets service while keeping
the vault-compatible warden.yaml config shape. Update OpsWardenConfig,
SCOPE, and CertCommandInterface cross-references.
