feat: complete local layer model v0.7 conformance work
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a06eaf-3425-7f92-a0c2-bb4aa4faebe4
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@ -4,14 +4,14 @@ type: workplan
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title: "Layer model v0.7 conformance — state the deadline, bind the agent boundary, steward the estate's newest rule"
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domain: infotech
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repo: ops-warden
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status: ready
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status: active
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owner: ops-warden
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topic_slug: netkingdom
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planning_priority: P1
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depends_on_workplans:
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- WARDEN-WP-0030
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created: "2026-08-29"
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updated: "2026-08-29"
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updated: "2026-09-05"
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state_hub_workstream_id: "ae3ff76f-883d-5e2f-b6aa-144d61e8fdef"
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---
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@ -36,7 +36,7 @@ completed directly; none of these qualify.
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```task
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id: WARDEN-WP-0034-T01
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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: "8b3bdb9f-d2c2-5b3e-89e2-417bf3e37484"
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```
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@ -60,9 +60,16 @@ of a revocation channel is stated rather than left to inference.
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**Not in scope:** shortening it. Whether 48h is acceptable is a joint question with
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`railiance-infra` (KRL distribution) and is T05's to raise, not this task's to decide.
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Completed 2026-09-04. `pep-stance.yaml` now publishes TTL expiry as the only
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revocation mechanism, explicitly records that no CRL/KRL channel exists, and
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states `adm=48h`, `agt=24h`, and `atm=8h`. The conformance test derives the
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expected map from `ActorType`/`MAX_TTL_HOURS`, so declaration and issuance
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policy cannot drift independently. The layer and stance declarations now name
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the accepted v0.7 standard.
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```task
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id: WARDEN-WP-0034-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: "3318ee1a-b5d9-5d39-baf7-9c42a8bc7b55"
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```
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@ -90,9 +97,18 @@ enforced/advisory split is written down.
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identity claim, adjacent to deciding, and `ADR-0002`/§6 both point away from it. Read
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the identity; do not adjudicate it.
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Completed 2026-09-04. The advisory CLI guard now prefers the exact issued
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KeyCape subject `service:codex:railiance-platform` from
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`WARDEN_POLICY_SUBJECT`, then falls back to `WARDEN_AGENT_ID`. Tests prove the
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issued subject triggers exit 7 without the legacy marker, the fallback remains,
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and an operator subject does not manufacture an agent identity. ADR-0004
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revision 2 records the enforced/advisory split: Warden reads the marker and
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does not validate a token; OpenBao's `agent-high-risk-boundary` is the real
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enforcement.
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```task
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id: WARDEN-WP-0034-T03
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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: "a891b32c-b0a7-59f6-a5cd-977be65c09ca"
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```
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@ -111,9 +127,16 @@ that as the finding with the distribution that shows it, and declare the deferra
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**Done when:** either a declared cadence with its derivation, or a declared deferral
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carrying the data that justifies it.
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Completed 2026-09-04 with an explicit measured deferral. The signatures log
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contains three issuances across the 79-day observation window, on only two
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active days: one on 2026-06-17 and two within 40 minutes on 2026-08-22. The
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unified audit carries the latter two events. `pep-stance.yaml` records the
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counts, dates, attributive classification, and reason that this sparse,
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operator-driven burst cannot support a meaningful rate threshold.
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```task
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id: WARDEN-WP-0034-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: "94e73daa-f74d-51fd-8639-68896a4066ee"
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```
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@ -138,9 +161,15 @@ to copy — `layer.yaml`, `pep-stance.yaml`, `check_layer_conformance.py`,
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playbook is reachable from the catalog. **Not** a restatement of the companion — a
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pointer layer, per `ADR-0001`.
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Completed 2026-09-04. Catalog entry `netkingdom-layer-declaration` resolves the
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exact query to `wiki/playbooks/netkingdom-layer-declaration.md`. The short
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playbook points at the accepted companion/statute, the four reference artifacts
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and checks, and the gate-house review path while explicitly leaving doctrine
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with gate-house and declaration truth with each repository.
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```task
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id: WARDEN-WP-0034-T05
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status: todo
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status: wait
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priority: low
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state_hub_task_id: "7d1b3c82-9b96-5087-a53a-496212909029"
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```
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@ -162,8 +191,24 @@ fix them (`ADR-0003`, `ADR-0005`).
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**Done when:** both are routed with reasoning, and the answers recorded either way —
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including a refusal, which is an equally good answer.
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Raised 2026-09-04 and waiting for answers. Ops-mason received the stance-map
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reference and classification question (message `6ddd6cc7`). Railiance-infra
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received the KRL-versus-TTL question (message `3bfa306e`). Flex-auth, as the
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current access-engine implementation, received the decision-lifetime semantics
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question (message `02c99a74`). No implementation or policy decision was assigned
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to another owner by these messages.
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## Related
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Review 2026-09-05: reviewed the pending implementation and fixed the identity
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helper so an explicitly empty environment does not inherit the process identity.
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Regression coverage also proves an operator subject cannot override the legacy
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agent marker. Refreshed the generated high-risk path artifact after the catalog
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changes. T05 remains waiting: no corresponding reply was present in the inbox,
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and the checked owner workplans contained no resolution of these questions.
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Validation: 415 unit tests and four SSH integration tests pass; Ruff, the
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layer-conformance script, and the declaration-route CLI smoke check pass.
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- `history/2026-08-29-v07-scope-intent-assessment.md` — the gap analysis behind this plan
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- `history/2026-08-29-layer-model-v04-review.md`, `-v06-review.md` — the two prior reviews
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- `security-layer-model_v0.7.md` §3.4, §6.4, §9.6, §9.7, §11, §13.1
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