docs: assent to v0.8 obligation 3, and price its adoption

gate-house circulated security-layer-model v0.8, whose §6.4 obligation 3
makes our `unknown: fail_open` cell non-conformant, and asked to be argued
with rather than obeyed.

Finding 1 -- assent. They wrote the falsifier into GH-DEC-2026-009: a scope
genuinely unknown AND genuinely low-consequence, expected to be a §5.1
read-only diagnostic. We looked and do not have one. The stance map governs
`warden sign` -- a credential-issuing side effect -- so §5.1 does not reach
it and the argument stands. Being unclassifiable must not buy permissiveness.

Finding 2 -- adopting it today would be a global fail-closed flag in all but
name. Of four signing targets, zero resolve to a zone and three are
`unknown`, so the cell would fail closed on essentially every certificate
during a flex-auth outage -- including the SSH certificate needed to reach
the host and repair flex-auth. That is exactly ADR-0006's rejected
configuration reached by another route. Asked for a dated transition gated
on coverage, or failing that for §13.1 to record coverage alongside stance:
a row reading `unknown: fail_closed` while every target is unknown is
conformant and misleading.

Not flipping the cell. It is a proposed standard, 18 of our 18 unknown
lanes are unknown because another repo has not declared, and ADR-0009 rule 3
forbids closing that with inference -- a stricter stance is not a licence to
manufacture the membership that makes it survivable. WARDEN-WP-0040 records
the order: classify the continuity path, raise coverage by asking owners,
then supersede ADR-0009's unknown row.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_013EPuTc18FjU5WFqoSEKH3C

Assistant: claude-code
Assistant-Model: opus
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Assistant-Session: 426ec497-e1c4-4dd3-b417-dfce1ca1dbc3
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---
id: WARDEN-WP-0040
type: workplan
title: "Adopt unknown -> fail_closed behind signing-target classification coverage"
domain: infotech
repo: ops-warden
status: proposed
owner: ops-warden
topic_slug: netkingdom
planning_priority: P1
depends_on_workplans:
- WARDEN-WP-0032
- WARDEN-WP-0034
created: "2026-09-09"
updated: "2026-09-09"
---
# WARDEN-WP-0040 — `unknown``fail_closed`, in the right order
security-layer-model v0.8 §6.4 obligation 3 (proposed, 2026-09-06) rules that
`unknown` is not a zone and must resolve to `fail_closed`. ops-warden's
`pep-stance.yaml` declares `unknown: fail_open` under `ADR-0009`.
**We agree with the rule.** `history/2026-09-09-layer-model-v08-review.md` records
the assent and why our falsifier check failed: the cell governs certificate
issuance, not a §5.1 read-only diagnostic, so nothing rescues it.
**We disagree with adopting it first.** Measured 2026-09-09: of four signing
targets, zero resolve to a zone, three are `unknown`, one is `not-applicable`.
Flipping the cell today makes flex-auth a hard dependency of essentially every
certificate — `ADR-0006`'s rejected configuration, reached by a different route,
including the continuity path needed to repair flex-auth itself.
So: coverage first, then the cell. That ordering is the whole holding of
`ADR-0006` and the reason `ADR-0009` replaced a global switch with a zone map.
## Tasks
```task
id: WARDEN-WP-0040-T01
status: todo
priority: high
```
**Classify the continuity path before anything else changes.**
The deadlock is specific and worth naming before it is designed around: flex-auth
unreachable → operator needs an SSH certificate to reach the host → target is
`unknown` because nobody classified the repair path → `fail_closed` denies it.
`z2-continuity` exists for this and its stance is `fail_open`, so the fix is
classification, not an exception. Determine which actor(s) constitute the
repair path, establish whether the declaration is ops-warden's to make (our own
`tenancy.yaml` covers ops-warden as a workload; the actors' target workloads may
not be ours), and route what is not.
Blocks T03. Converting the cell with the repair path unclassified is the one
outcome this workplan exists to prevent.
```task
id: WARDEN-WP-0040-T02
status: todo
priority: high
```
**Raise signing-target coverage, by asking owners — never by inferring.**
Three actor resources report `workload_resolution_absent`:
`agt-codex-interhub-bootstrap`, `agt-state-hub-bridge`, `atm-backup-daily`.
Their owners (ops-bridge and the backup execution unit among them) have not
published an authoritative workload identity declaration.
`ADR-0009` rule 3 forbids closing this with path or repository-name inference,
and that prohibition holds under pressure from this workplan specifically —
adopting a stricter stance is not a licence to manufacture the membership that
makes it survivable.
Route to each owner with the concrete consequence: while the declaration is
absent their actor cannot be issued a certificate during a flex-auth outage once
the cell converts. That is a better ask than a generic request to publish a
declaration, and it is true.
Report coverage with `scripts/report_workload_join.py`; this task is done when
coverage is stated, not when it reaches a threshold — the threshold is T03's
gate, and owners may legitimately decline.
```task
id: WARDEN-WP-0040-T03
status: wait
priority: high
```
**Convert the cell and supersede `ADR-0009`'s unknown row.**
Gated on T01, and on v0.8 (or its successor) reaching `accepted`. Do not convert
against a `proposed` standard.
`ADR-0009` is `owner: ops-warden`, so changing it means a superseding ADR, never
an in-place edit (`.claude/rules/architecture.md`). The superseding record should
carry the v0.8 argument rather than restate it: unknown is not a zone, so a §9.3
per-zone trade was never made for that request.
`pep-stance.yaml` is asserted equal to `PolicyConfig.failure_modes` by
`tests/test_layer_conformance.py`, so the map and the code convert in one commit
or the test fails — which is the property that makes the map worth publishing.
```task
id: WARDEN-WP-0040-T04
status: todo
priority: medium
```
**Return findings to gate-house and track the transition ask.**
Sent 2026-09-09 with the review. Two asks, in preference order: obligation 3
names a dated transitional state gated on coverage; or failing that, §13.1
records classification coverage alongside stance, so a register row cannot read
`unknown: fail_closed` while every target is unknown.
If both are declined, that is an answer and this workplan proceeds unchanged —
the cell stays a **declared gap** under §11 with this workplan as its route,
which is what the `declared-gap` mark (our own v0.6 finding) exists to express.