Six refinements: fix the custody path in the type, reuse the
workload-kv-read-keycape-* policy family, template policy bodies, add the
ESO role, align catalog naming, collapse duplicate rollback steps.
T02 now waits on NK-WP-0048-T05. Also commits pending sync output
(WP-0009-T05 task id, WORK-RECORDS refresh).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant: claude-code
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Assistant-Process: 5457@bnt-lap001
Assistant-Session: 792bf84a-3783-4f5d-a811-cded61dd2012
Companion to net-kingdom NK-WP-0048; acceptance replaces the executive-summary
gate for known cases only.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 5457@bnt-lap001
Assistant-Session: 792bf84a-3783-4f5d-a811-cded61dd2012
Value-free evidence under the read-only ops-mason-survey grant (revoked after
use). Adds T05 for live-token checks and the pointer route. Fixes
bao-session.sh grant misreporting an unreadable policy as absent.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
Founder direction 2026-10-06: the secret lives in OpenBao. The plan confirms
platform/workloads/keycape/secrets-engine-openbao:CLIENT_SECRET (KV v2,
cas_required, max_versions=2) and keeps the sso-only ESO issuer reader. It
replaces the workstation consumer file with an attended operator OIDC reader
(5m, 4 uses, revoke-self, value in memory only) and records why the
dependency graph is acyclic. Status: reviewed, awaiting founder approvals A1-A3.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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scripts/plan-survey.py runs under the ops-mason-build grant and prints a
pasteable section 2: relevant secrets/auth/policy/role listings with counts,
policy stanzas covering the target for name-matched policies, KV metadata
existence, matching ops-warden catalog entries, timestamp, BAO_ADDR, token
display_name and a draft yes/no/partial answer. Metadata only: an allowlist
refuses kv get, */data/* and role-id/secret-id before any process starts; a
non-grant token is refused and the token is never printed. Denied queries
degrade to 'not permitted by ops-mason-build'. Tests use a fake bao runner.
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Assistant: claude-code
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Assistant-Session: 622cd705-cb31-4322-ba08-dd42e44fa583
Lock exact data-path capabilities and the absence of parent and sibling
paths in the unit test, and mark T02 done after those tests passed.
Assistant: grok
Assistant-Session: 01a10946-16b2-7771-88ac-c6c2d3e14d0b
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
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T05 now names railiance-platform scripts/tenant_engine_audit_core_sender_seed.py
(e7eb9db) and the exact three-step attended sequence. T01 records the
file-only answers; T06 carries the read-only ESO token-create can-i check.
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Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 3775@bnt-lap001
Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: cfacb6a5-ad5b-4f79-ac67-053e3b0d34a3
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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INTENT.md: the pep_stance gap and the three phase-4 write contacts are marked
accepted under the founder's plan-approval exception (GOVERN @ estate,
2026-09-21, review 2026-12-21). They stay declared; no stance map is published.
kubernetes-plane-apply records the readiness-tiered change gate and states
that phase 4 does not enforce it yet.
MASON-WP-0006 plans the readiness-tier check. It waits on a founder answer for
the whitehat plane, which has no readiness_state and so defaults to production.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 8bd77868-ca68-4f49-bb1e-d539ecc0d703
Set flavor on open workplans from origin/prose/status. Copy existing
depends_on aliases only. Do not promote residuals.
Assistant: grok
Assistant-Session: 01a09dc1-b21e-77e1-919e-fcad2f82b267
custody-inventory.py reports 21 paths, 17 undescribed. An undescribed
credential is one nobody can identify without reading it, so orientation
needs the access the store exists to control — and both of the week's
failure modes stay available: no used_by list, so a rotation misses a
consumer; no on_loss line, so recovery is improvised under pressure.
Sequenced so ops-mason does not guess. T01 establishes owners, because a
confidently wrong used_by is worse than an empty one — a rotation will
trust it.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Minted on a dedicated identity rather than a site admin. A PAT on
tegwick would have read every repository on the instance — wider than
the approved organisation-wide breadth and wider than the plan's stated
blast radius. Built as user state-hub-svc in team coulomb/state-hub-read
(read, all repositories, repo.code unit only), following the existing
issue-core-svc precedent. The ceiling is enforced by org membership, not
by a scope string, and clones are attributable to a named identity.
Delivered by warden desk --act paste_once_provision; ops-mason neither
minted nor pasted the value.
Verified: rapp-openbao, rapp-core-hub, rapp-issue-core and
rapp-policy-nexus all read — four of the nine that failed
STATE-WP-0083-T04. Push 403, admin API 403, /api/v1/user 403 (the scope
carries no read:user). Clone test used GIT_ASKPASS, so no credential
entered argv or a clone URL.
Records a deviation rather than glossing it: SCOPE.md puts secret values
out of scope, and that held for minting and delivery but not for
verification — the value was read back to fingerprint it and to run the
clone test, under the build-stage disclosure posture agreed 2026-08-27.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Policy workload-kv-read-state-hub-forge-derivation and Kubernetes auth
role state-hub-forge-derivation, verified both directions through a
2-minute test token that was revoked after use: read on its own path;
deny on forgejo-admin, on the shared llm-connect provider secrets, and
on the parent metadata path.
Kubernetes auth replaces the approved AppRole. The plan's §2 survey was
written from disk with no OpenBao session and could not see that
kubernetes/ auth is enabled on this cluster; the plan's own phase-4
instruction to re-verify against live state is what surfaced it. Ruled
by the founder at phase 4. No static credential is created, so nothing
has to be delivered into the cluster or rotated.
The live survey also re-checked reuse: workload-kv-read-agent-harness-
forgejo grants one repository deploy key, not organisation-wide read, so
§2's rejection of reuse stands.
ops-mason handled no secret value. The KV path does not exist until
paste_once_provision writes the token.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
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Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Plan approved 2026-08-26, breadth organisation-wide repository read. The
§4 contingency was satisfied first: STATE-WP-0084-T01 landed the same
day, so a missing grant now surfaces as a named unreadable condition
rather than as silence — which is what the breadth argument rested on.
T01 done. T03 drafted in ops-warden on a branch (entry + playbook +
regenerated high-risk artifact). T02 needs an operator: no valid OpenBao
session here, and the token is the forge owner's to mint.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Trim MASON-WP-0003 to T01-T03 — decide, build the AppRole/policy/KV path
structure, register the catalog entry — and route it through the
four-phase pipeline via plans/state-hub-forge-derivation-read.md, which
supplies the phase-3 executive summary the workplan was bypassing.
T02 no longer mints or holds the token value: SCOPE.md puts secret
values out of scope, so the forge owner mints and ops-warden's
paste_once_provision desk delivers.
Deployment plumbing, derive_from_forge(), and the fleet re-run move to
state-hub/STATE-WP-0084.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Nine private repositories are invisible to the hub's derivation: the pod clones
Forgejo anonymously, so ADR-012's premise that the forge is the projection
source holds only for repositories central can read.
warden route find returns no lane for this need, and the nearest entry is an
operator admin PAT owned by railiance-platform — more authority than derivation
requires. ops-mason owns AppRoles, policies and KV paths, which is what is
missing.
Six tasks: settle scope and breadth, create the AppRole and KV path, register
the routing entry, deliver the credential to the pod, teach the derivation to
use it, and confirm the nine. Token creation stays operator-executed; this
workplan describes the lane rather than performing it.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 2583210@bnt-lap001
Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
These files carried no type field at all. Selection is by 'type: workplan', so
they were invisible to every projection while the hub held a record for each —
and a forge-derived reset read those correct records as no longer deriving and
queued them for retirement.
Only the type line is added.
Refs STATE-WP-0083-T05
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