diff --git a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md index 12aa4ec..c14e9c3 100644 --- a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md +++ b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md @@ -89,14 +89,14 @@ each verified capabilities-safe, taint cleared only on success. ```task id: WARDEN-WP-0027-T02 -status: wait -needs_human: true +status: todo decision_id: 1591daa1-6e85-4dfd-aadd-5a9fe1ef47fa -blocking_reason: "Trust-root design is a founder decision: who holds unseal shares and recovery keys, quorum, break-glass invocation; executable seal steps are attended." priority: medium state_hub_task_id: "cae498ee-6307-5d32-9f1b-a471cfcc2536" ``` +2026-10-11: requalified after founder decision D3 (trust root, build-mode default) resolved — see the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md. + Design and document a graded lockdown: (a) soft — deny agent roles read on all high-risk lanes; (b) hard — seal + re-key with a pre-designed trust-root and quorum. Define the trust-root (who holds unseal shares, recovery keys), the break-glass diff --git a/workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md b/workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md index 17e6c0f..a3eba2d 100644 --- a/workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md +++ b/workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md @@ -60,14 +60,15 @@ from returning. id: WARDEN-WP-0037-T03 status: wait priority: high -needs_human: true decision_id: 1591daa1-6e85-4dfd-aadd-5a9fe1ef47fa depends_on: [SECRETS-WP-0006-T06] -blocking_reason: "Founder HOLD 2026-09-21: no rotation until SECRETS-WP-0006-T06 moves the publish lane off the legacy whynot-design npm path; then rotate and prove a fresh publish." +blocking_reason: "Hold kept by D3 until SECRETS-WP-0006-T06 moves publishing off the legacy whynot-design npm path; then rotate and prove a fresh publish." intervention_note: "HOLD (founder, 2026-09-21): do not rotate yet. secrets-engine exec reads the ungoverned legacy path secret/coulomb/whynot-design/npm/publish (field npm_token); this runbook writes the governed path platform/workloads/coulomb/whynot-design/npm-publish (NPM_AUTH_TOKEN). A rotation now would not reach the live publish path. Resume after SECRETS-WP-0006-T06 moves the lane. Then: rotate the dedicated Forgejo package token, and prove a fresh publish and exact npm view through this lane." state_hub_task_id: "a8b1b855-ab34-5835-b9fd-5f48bc0b6817" ``` +2026-10-11: requalified after founder decision D3 (trust root, build-mode default) resolved — see the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md. + Pass catalog and routing tests, verify the checkout route, and record the exact Forgejo package release proven through the lane.