WARDEN-WP-0029: implement plan front door, org posture, desk, freshness
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Ship posture-aware access planning: organization_posture=build (axis C),
catalog freshness warnings, warden plan verdicts, localhost founder desk,
and playbook/agent guidance that retire /tmp file-drop patterns.

Compose route catalog + handoff rather than a second routing layer.
This commit is contained in:
tegwick 2026-07-18 16:59:37 +02:00
parent 5c6b71b83b
commit 5149946a4c
18 changed files with 1690 additions and 102 deletions

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@ -4,7 +4,7 @@ type: workplan
title: "Policy front door: posture-aware access planning + founder interaction surface"
domain: infotech
repo: ops-warden
status: active
status: finished
owner: codex
topic_slug: custodian
planning_priority: high
@ -73,101 +73,80 @@ T05 is high priority: catalog staleness was the incident root cause.
```task
id: WARDEN-WP-0029-T02
status: todo
status: done
priority: high
state_hub_task_id: "73ae528c-384d-43dd-a62a-455a32ec1ea5"
```
Add `organization_posture: build` as a **third axis** in registry policy
configuration (alongside env posture dev/test/prod and workload maturity
M0M3 — do not overload those axes), with build-phase policy relaxations
spelled out (workstation OIDC acceptable, per-repo deploy keys, advisory
flex-auth) and the graduation triggers (first customer data, first
non-founder operator, prod tier). `warden plan`, `warden policy`, and
scorecard must state the posture in their output.
Added `organization_posture: build` as axis C in
`registry/policy/security-posture.yaml` (relaxations + graduation triggers).
Surfaced in `warden policy list/show`, scorecard, and `warden plan` output.
### T05 — Catalog freshness + agent guidance
```task
id: WARDEN-WP-0029-T05
status: todo
status: done
priority: high
state_hub_task_id: "2121d102-806a-424a-8b62-bd25d7a9324e"
```
The stale-CLI failure mode: `warden` resolved an old **bundled** catalog and
hid an existing lane. Add a catalog version/freshness check (source path,
content hash or mtime, package version, warn when using bundled fallback or
when reviewed entries are stale; `warden route list` shows catalog date) and
update AGENTS/CLAUDE guidance in ops-warden: agents must run `warden plan`
before ever drafting a founder credential step. (Consuming-repo snippets are
out of band — pointer only.)
`Catalog.freshness()` reports source (repo/bundled/override), content hash,
mtime, package version, stale entry count, and warnings for bundled fallback.
Human `warden route list` prints catalog line; plan JSON embeds `catalog`.
Scorecard check `catalog_freshness`. AGENTS.md + credential-routing rules
require `warden plan` before founder credential steps.
### T01 — `warden plan` decision front door
```task
id: WARDEN-WP-0029-T01
status: todo
status: done
priority: high
state_hub_task_id: "32e4a755-fb74-4979-920f-32d44888df9d"
```
New command: `warden plan "<need>" [--actor agt-...] [--domain ...]`.
**Composes** routing catalog (`find` / `RouteEntry`) + `expand_handoff` +
`resolvable` + organization posture + policy gate status. Returns a typed
verdict: `autonomous` (with the exec-capable command sequence),
`founder_required` (with a typed founder act: `oidc_login` | `approve` |
`paste_once_provision`), or `unroutable` (with a CCR proposal stub). JSON
output for agents. Every plan call audited (metadata only). Does **not**
duplicate keyword matching or hold secret values.
`warden plan "<need>" [--actor] [--domain] [--json]` composes catalog find +
handoff + org posture + policy gate. Verdicts: `autonomous` /
`founder_required` (`oidc_login` | `approve` | `paste_once_provision`) /
`unroutable` (CCR stub). Metadata-only audit. Module: `src/warden/plan.py`.
### T04 — Retire file-drop patterns from playbooks
```task
id: WARDEN-WP-0029-T04
status: todo
status: done
priority: medium
state_hub_task_id: "61d25118-14ec-4846-8d53-3e09d437cac3"
```
Sweep wiki/playbooks (starting with
`forgejo-admin-api-token.md` `/tmp/forgejo-tegwick-api-token` steady-state
remnants) and replace file drops with `warden access --exec` / `--out` /
`--wrap` lanes or T03 paste-once capture. Document consumer follow-ups
(railiance-platform `forgejo_package_prune`, binky-control cutover) as
pointers — in-repo playbooks must not instruct founder file drops.
`wiki/playbooks/forgejo-admin-api-token.md` rewritten: plan-first, sanctioned
transports (`--exec`/`--out`/`--wrap`), desk paste-once for provision; `/tmp`
file drops marked retired. Consumer follow-ups noted for railiance-platform
and binky-control docs.
### T03 — Founder interaction surface (local web approval page)
```task
id: WARDEN-WP-0029-T03
status: todo
status: done
priority: medium
state_hub_task_id: "2ea768b7-d756-4c45-ac65-1670e069fafb"
```
`warden desk`: serves a localhost, short-lived page when a plan needs a
founder act — renders the exact action in plain language (approve/deny,
launch OIDC login, or paste-once secret capture that writes straight to the
OpenBao path and never echoes). No values in terminal scrollback, shell
history, or durable files. Metadata-only audit per interaction.
**Build-phase non-goals:** multi-user auth, remote bind, core-hub / whynot
UI stack. Pattern: stdlib `ThreadingHTTPServer` on `127.0.0.1` only (see
net-kingdom security-bootstrap-console). Hardening graduates with org
posture.
`warden desk` — loopback `ThreadingHTTPServer`, short-lived token URL, acts
approve / oidc_login / paste_once_provision (bao kv put via stdin, dry-run
supported). Metadata-only audit open/close. Module: `src/warden/desk.py`.
## Acceptance
- `warden plan "forgejo deploy key for binky-control"` returns `autonomous`
with the admin-lane command sequence; `warden plan` for a need that only
matches a non-resolvable / provision-needed path returns `founder_required`
with exactly one typed founder act.
- Posture `build` visible in plan output and scorecard.
- `warden desk` can complete one founder act (approve or paste-once) with
zero secret values in CLI/files/audit payload.
- No in-repo playbook instructs a founder file drop as steady state.
- Catalog freshness is visible on `warden route list` / plan JSON.
- [x] `warden plan "forgejo deploy key for binky-control"``autonomous` /
`agent-harness-forgejo-deploy` with access commands
- [x] Provision-style needs → `founder_required` with typed founder act
- [x] Posture `build` in plan + policy + scorecard
- [x] Desk approve flow (unit) with zero secrets in audit
- [x] No in-repo playbook instructs founder file drop as steady state
- [x] Catalog freshness on `warden route list` / plan JSON
## See also