docs/review-optimize-checklist.md: six checks (naming, TTL/scoping,
redundancy, compaction, ease of use, posture), applied for real to the
rein-openweights plan's section 4 -- including a genuinely useful
finding (credentials.py already expects this exact path/delivery shape,
zero code changes needed to consume it).
docs/executive-summary-format.md: six fixed fields, no bao syntax, no
restating earlier sections, explicit approve/reject/revise decision.
Rendered for real into the plan's section 5 -- ready for an actual
decision.
src/ops_mason/{plan,executor,audit}.py: the phase-4 build executor for
credential_type openbao-approle-kv. Refuses to run against anything but
an approved plan -- verified the refusal never even calls subprocess.run.
role_id/secret_id (the AppRole's own access credential, not the
downstream secret) land as 0600 files, never logged; the HCL policy
goes over stdin, never argv; the audit trail is metadata-only. 12 tests,
all mocked at the bao boundary (no live OpenBao access from this
session).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
INTENT.md establishes the four-phase process (construction plan ->
review/optimize -> executive summary -> build), grounded in ops-warden's
own charter: ops-warden explicitly disclaims being a builder/provisioner
("owns no secret store and vends nothing", routes provisioning
elsewhere) and states its own design principle that "the founder is
escalated to, never tasked with mechanics" -- ops-mason's executive
summary gate is that principle applied to the provisioning side, turning
today's ad hoc founder Red-lane bao commands into a reviewed, repeatable
process.
MASON-WP-0001 stands up the four phases and exercises the whole
pipeline on real, already-waiting demand: the rein-openweights OpenBao
AppRole that glas-harness/GLAS-WP-0002-T02 is blocked on.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
