feat: adopt security zones and explicit workload refs
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s

Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
This commit is contained in:
tegwick 2026-08-22 15:36:37 +02:00
parent 12c637cbf2
commit 7ce58ae638
52 changed files with 1547 additions and 658 deletions

View file

@ -0,0 +1,34 @@
# Ops-warden security-zone admission evidence — 2026-08-22
This record supports the `z1-operational` membership declared in
`tenancy.yaml`. It does not claim the M2 gates that ops-warden has not met.
## Identity and scope
- Workload id: `ops-warden`.
- Runtime binding: Kubernetes ServiceAccount
`system:serviceaccount:ops-warden:ops-warden`, issued by railiance01 and
verified against the enforcing flex-auth pin on 2026-08-19.
- Responsible party: `team:platform-security` in this repository.
- Scope: attended issuance of short-lived SSH certificates plus a pointer-only
credential catalog. Secret values are not stored in the catalog or audit.
## M1 evidence
- Owned front door: `warden sign` is the sole certificate-issuance interface;
actor inventory, principal allow-list, and TTL ceilings are enforced before
the CA backend.
- Basic service objective: production signing is bounded by the actor TTL
policy (`adm` 48h, `agt` 24h, `atm` 8h); `warden status` and the production
verification records expose backend readiness.
- Data handling: `ADR-0002` makes ops-warden a transparent conduit and
`ADR-0004`/`ADR-0007` prevent raw agent reads and fail safe on ungraded lanes.
- Policy path: `history/2026-08-19-flex-auth-caller-identity-evidence.md` proves
the authenticated caller path and anonymous rejection.
## Why not z2
Ops-warden has security review artifacts, but not the complete M2 promotion
set: there is no SLO history, on-call rotation, or exercised signing-path
incident/recovery runbook. Its tenancy posture therefore remains V0 and its
accurate zone membership remains `z1-operational`.