WARDEN-WP-0026 T06: rotation guidance registry + warden rotate-guide
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- routing model: RotationGuide (method rotate|re-establish, steps, owner,
  automatable), RouteEntry.rotation + has_rotation + vends_secret.
- catalog parser: validate rotation block; secret-material screen gains a
  prose-safe mode (high-entropy detector only) so authored steps aren't tripped
  by substrings like "s."/"exists.".
- CLI: `warden rotate-guide <id>` (human + --json); route show --json now
  carries has_rotation + rotation.
- scorecard: catalog_rotation_coverage — every active secret-vending lane must
  carry a rotation block (SSH/login/pointer lanes exempt). Promotion checklist
  criterion 9.
- data: rotation blocks for all 7 active vending lanes + the draft
  railiance-backup lane (re-establish: age keypair regen + re-encrypt).
- fix pre-existing collision: bare `npm` keyword on forgejo-admin -> forgejo-npm
  so "npm token" routes to the generic lane (restores test_access expectations).
- tests: rotation parse/coverage/prose-screen/CLI in tests/test_routing.py;
  scorecard count 6 -> 7.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-07-16 14:40:30 +02:00
parent ac09f21ad3
commit c3eb59ea04
9 changed files with 385 additions and 12 deletions

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@ -68,6 +68,14 @@ entries:
exec_owner: railiance-platform
exec_command: "scripts/credential.py exec --grant ops-warden/warden-sign --ttl 15m -- <cmd>"
pointer_command: "make credential-exec-ops-warden-smoke"
rotation:
method: rotate
owner: railiance-platform
automatable: true
steps:
- "This lane vends a short-lived (15m) child VAULT_TOKEN — routine renewal is just re-running `credential.py exec`; the token auto-expires, nothing to revoke."
- "To rotate the underlying grant/issuer: railiance-platform edits `credential-grants/catalog.yaml` for `ops-warden/warden-sign` (scope/policy) and re-mints the issuer token behind OPENBAO_TOKEN_FILE."
- "Verify capabilities-safe: `make credential-exec-ops-warden-smoke` and a `bao token capabilities` check on ssh/sign/{adm,agt,atm}-role (never read a value)."
- id: openbao-api-key
title: API key, DB credential, or dynamic lease
@ -87,6 +95,15 @@ entries:
fetch_command: "bao kv get -field=<FIELD> <path_template>"
policy_ref: "flex-auth check secret.read:<domain>"
exec_capable: true
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "Generic template lane — rotate per the concrete workload's own catalog entry when one exists."
- "Provider re-mint (or OpenBao dynamic-secret rotation): mint a fresh value at the source, then `bao kv put <path> <FIELD>=@file` (value from a mode-0600 file, never on argv)."
- "For dynamic-lease secrets, revoke the old lease (`bao lease revoke`) instead of a KV put."
- "Verify capabilities-safe (`bao token capabilities` on the data path); notify consumers to re-fetch."
- id: whynot-design-npm-publish
title: whynot-design npm publish token (@whynot/design → coulomb Gitea registry)
@ -116,6 +133,14 @@ entries:
exec_owner: secrets-engine
exec_command: "secrets-engine exec --catalog whynot-design-npm-publish -- <cmd>"
pointer_command: "secrets-engine route whynot-design-npm-publish --json"
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "In the coulomb Gitea/Forgejo registry, revoke the current @whynot/design publish token and generate a new one (scope: package read/write) for the whynot-design publish identity."
- "Write it back: `bao kv put platform/workloads/coulomb/whynot-design/npm-publish NPM_AUTH_TOKEN=@file` (value from a mode-0600 file)."
- "Verify capabilities-safe, then confirm publish works via `secrets-engine exec --catalog whynot-design-npm-publish -- npm whoami` (value used, not printed)."
- id: flex-auth-policy-check
title: Authorization decision — may this actor perform this action
@ -213,6 +238,15 @@ entries:
policy_ref: "flex-auth check secret.read:issue-core"
exec_capable: true
lane: secret
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "Mint a new issue-core ingestion API key at the issue-core admin surface; keep the old one until consumers cut over."
- "`bao kv put platform/workloads/issue-core/issue-core/issue-core-runtime ISSUE_CORE_API_KEY=@file` (value from a mode-0600 file)."
- "ESO re-syncs ExternalSecret issue-core/issue-core-runtime; roll consumers, then revoke the old key at the source."
- "Verify capabilities-safe on the data path (`bao token capabilities`); never read the value to confirm."
- id: reuse-surface-hub-write-token
title: reuse-surface federation hub write bearer token
@ -236,6 +270,15 @@ entries:
exec_capable: true
resolvable: true
lane: secret
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "Generate a new reuse-surface federation hub write bearer token at reuse.coulomb.social; if the Forgejo webhook secret rotates too, regenerate REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET alongside it."
- "`bao kv put platform/workloads/reuse/reuse-surface/runtime-secrets REUSE_SURFACE_TOKEN=@file` (and the webhook field if changed)."
- "ESO re-syncs reuse/reuse-surface-runtime → reuse-surface-env on Railiance01; roll the consumer; update the Forgejo webhook config if the secret changed; revoke the old token."
- "Verify capabilities-safe on the data path (`bao token capabilities`)."
- id: openrouter-llm-connect
title: OpenRouter API key for llm-connect in activity-core
@ -260,6 +303,15 @@ entries:
policy_ref: "flex-auth check secret.read:llm-connect"
exec_capable: true
lane: secret
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "Create a new key in the OpenRouter dashboard for the llm-connect identity; keep the old key active until rollout completes."
- "`bao kv put platform/workloads/activity-core/llm-connect/llm-connect-provider-secrets OPENROUTER_API_KEY=@file` (value from a mode-0600 file)."
- "ESO re-syncs activity-core/llm-connect-provider-secrets; roll out llm-connect on the new value; then delete the old OpenRouter key."
- "Verify capabilities-safe on the data path (`bao token capabilities`)."
- id: railiance-backup-offsite-lane
title: Railiance offsite backup Nextcloud WebDAV credentials
@ -278,10 +330,24 @@ entries:
fetch_command: "bao kv get -field=<FIELD> platform/workloads/railiance/backup/offsite-lane"
exec_capable: true
lane: secret
# Mixed lane: NC_WEBDAV_TOKEN rotates (provider re-mint); AGE_PRIVATE_KEY
# re-establishes (new keypair + re-encrypt existing artifacts). Method reflects
# the more involved re-establish path. Marked exposed 2026-07-16 (see
# history/2026-07-16-credential-disclosure-lessons.md); rotation is the operator's
# optional call (buildup), not a blocker for promotion.
rotation:
method: re-establish
owner: railiance-platform
automatable: false
steps:
- "Rotate NC_WEBDAV_TOKEN: regenerate the Nextcloud WebDAV app password/token; `bao kv put platform/workloads/railiance/backup/offsite-lane NC_WEBDAV_TOKEN=@file`. NC_WEBDAV_URL changes only if the host/share moves."
- "Re-establish AGE_PRIVATE_KEY: generate a new keypair (`age-keygen`), decrypt existing offsite artifacts with the old key and re-encrypt to the new recipient, then `bao kv put ... AGE_PRIVATE_KEY=@file` (mode-0600 file, shred after)."
- "Because AGE_PRIVATE_KEY is recovery escrow, retain the old key offline until re-encryption of all retained backups is confirmed."
- "Verify capabilities-safe on the data path (`bao token capabilities`); run a restore drill against a re-encrypted artifact."
- id: forgejo-admin-api-token
title: Forgejo operator/admin API token (PAT)
need_keywords: [forgejo, admin, pat, package, prune, FORGEJO_ADMIN_TOKEN, forgejo-package-prune, forgejo-tegwick, webhook, npm]
need_keywords: [forgejo, admin, pat, package, prune, FORGEJO_ADMIN_TOKEN, forgejo-package-prune, forgejo-tegwick, webhook, forgejo-npm]
owner_repo: railiance-platform
subsystem: OpenBao + Forgejo
warden_executes: false
@ -303,6 +369,15 @@ entries:
fetch_command: "bao kv get -field=API_TOKEN platform/workloads/forgejo/forgejo-admin"
exec_capable: true
lane: secret
rotation:
method: rotate
owner: railiance-platform
automatable: false
steps:
- "As Forgejo user tegwick (site admin): Settings → Applications → generate a new token with the current scopes (read/write:package, read/write:repository, plus admin scopes for operator-bootstrap); keep the old token until cutover."
- "Store via the provisioning helper: `~/railiance-platform/scripts/forgejo-admin-pat-provision.sh <mode-0600-file>` writes field API_TOKEN to platform/workloads/forgejo/forgejo-admin; shred the input file."
- "Confirm the new PAT works (fetch --field API_TOKEN into env, call /api/v1/user — never print it), then delete the old token in Forgejo."
- "Verify capabilities-safe on the data path (`bao token capabilities`); notify consumers (package-prune, operator-bootstrap, npm-smoke, reuse-webhook) to re-fetch."
# --- draft: owner path not yet shipped; hidden from default lookup ---

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@ -630,6 +630,21 @@ def _entry_summary(entry) -> dict:
"canon_ref": entry.canon_ref,
"reviewed": entry.reviewed,
"status": entry.status,
# Renewal guidance (WP-0026 T06) — advisory, no secret values. `has_rotation`
# lets a caller gate before asking for the full block via `warden rotate-guide`.
"has_rotation": entry.has_rotation,
**(
{
"rotation": {
"method": entry.rotation.method,
"owner": entry.rotation.owner,
"automatable": entry.rotation.automatable,
"steps": entry.rotation.steps,
}
}
if entry.has_rotation
else {}
),
}
@ -788,6 +803,63 @@ def route_show(
)
@app.command("rotate-guide")
def rotate_guide(
entry_id: Annotated[str, typer.Argument(help="Catalog entry id (see `warden route list`)")],
output_json: Annotated[bool, typer.Option("--json", help="Output JSON")] = False,
) -> None:
"""Show how to rotate or re-establish a lane's credential (WP-0026 T06).
Advisory renewal guidance held in the ops-warden registry never a secret
value, and ops-warden does not execute it (that is Strand B, WARDEN-WP-0027).
"""
catalog = _load_catalog()
entry = catalog.get(entry_id)
if entry is None:
err.print(
f"[red]Unknown routing id {entry_id!r}.[/red] Try: warden route find {entry_id!r}"
)
raise typer.Exit(1)
if not entry.has_rotation:
if output_json:
print(json.dumps({"id": entry.id, "has_rotation": False}, indent=2))
else:
err.print(
f"[yellow]No rotation guidance for {entry.id!r}.[/yellow] "
+ (
"This is the SSH lane — renewal is re-issuance (`warden sign`)."
if entry.warden_executes
else "Add a `rotation:` block to the catalog entry (WP-0026 T06)."
)
)
raise typer.Exit(0 if entry.warden_executes else 1)
rot = entry.rotation
if output_json:
print(json.dumps(
{
"id": entry.id,
"method": rot.method,
"owner": rot.owner,
"automatable": rot.automatable,
"steps": rot.steps,
},
indent=2,
))
return
console.print(f"[bold]Rotation guidance — {entry.title}[/bold] ([cyan]{entry.id}[/cyan])")
console.print(f" method : {rot.method} owner: {rot.owner} automatable: {rot.automatable}")
console.print(" steps:")
for i, step in enumerate(rot.steps, 1):
console.print(f" {i}. {step}")
console.print(
"\n[dim]Advisory only — ops-warden holds no value and does not execute this "
"(one-command rotation is Strand B, WARDEN-WP-0027).[/dim]"
)
@route_app.command("find")
def route_find(
query: Annotated[str, typer.Argument(help="Free-text need, e.g. 'issue core api key'")],

View file

@ -22,7 +22,7 @@ from typing import List, Optional
import yaml
from warden.routing.models import RouteEntry
from warden.routing.models import RotationGuide, RouteEntry
# Structured handoff string fields (WP-0014) — templates and pointers only.
# Every one is scanned for accidental secret material; see _assert_no_secret_material.
@ -60,6 +60,7 @@ _REQUIRED_FIELDS = (
)
_VALID_STATUS = ("active", "draft")
_VALID_LANES = ("secret", "login")
_VALID_ROTATION_METHODS = ("rotate", "re-establish")
# Default review cadence — see wiki/AccessRouting.md#drift-review-cadence
DEFAULT_STALE_DAYS = 90
@ -161,7 +162,9 @@ class Catalog:
]
def _assert_no_secret_material(entry_id: str, field_name: str, value: str) -> None:
def _assert_no_secret_material(
entry_id: str, field_name: str, value: str, *, prose: bool = False
) -> None:
"""Reject a handoff field that appears to embed a literal secret value.
The structured handoff fields are command/path *templates*: concrete values
@ -169,15 +172,22 @@ def _assert_no_secret_material(entry_id: str, field_name: str, value: str) -> No
catalog is git-tracked and agent-visible, so a leaked value here is the exact
custody failure WP-0014 forbids. We screen for known token prefixes and for a
long high-entropy run that is not a placeholder.
``prose=True`` (rotation guidance steps, WP-0026 T06) skips the *substring*
prefix screen short prefixes like ``s.`` or ``eyJ`` collide with ordinary
English ("exists.", "artifacts.") and relies on the high-entropy-run detector,
which catches an actually-pasted token (a real ``hvs.``/``ghp_``/``sk-`` value
carries a long high-entropy tail) while allowing plain sentences.
"""
lowered = value.lower()
for prefix in _SECRET_PREFIXES:
if prefix.lower() in lowered:
raise CatalogError(
f"entry {entry_id!r} field {field_name!r} appears to contain a literal "
f"secret (matched {prefix!r}). Handoff fields are templates — use "
"placeholders like <FIELD>/<PATH>, never a real value."
)
if not prose:
for prefix in _SECRET_PREFIXES:
if prefix.lower() in lowered:
raise CatalogError(
f"entry {entry_id!r} field {field_name!r} appears to contain a literal "
f"secret (matched {prefix!r}). Handoff fields are templates — use "
"placeholders like <FIELD>/<PATH>, never a real value."
)
for run in _HIGH_ENTROPY_RUN.findall(value):
# Allow long placeholder/path/identifier tokens; flag anything else.
if "<" in run or ">" in run:
@ -190,6 +200,49 @@ def _assert_no_secret_material(entry_id: str, field_name: str, value: str) -> No
)
def _parse_rotation(entry_id: str, raw: Optional[dict]) -> Optional[RotationGuide]:
"""Parse and validate an optional ``rotation:`` block (WP-0026 T06).
Advisory renewal guidance only screened for secret material like every other
catalog string. ``method`` must be rotate | re-establish; ``steps`` a non-empty
list; ``owner`` required.
"""
if raw is None:
return None
if not isinstance(raw, dict):
raise CatalogError(f"entry {entry_id!r} `rotation` must be a mapping")
method = str(raw.get("method", "")).strip()
if method not in _VALID_ROTATION_METHODS:
raise CatalogError(
f"entry {entry_id!r} rotation.method {method!r} invalid "
f"(expected one of {_VALID_ROTATION_METHODS})"
)
steps_raw = raw.get("steps")
if not isinstance(steps_raw, list) or not steps_raw:
raise CatalogError(
f"entry {entry_id!r} rotation.steps must be a non-empty list of steps"
)
steps = [str(s) for s in steps_raw]
owner = str(raw.get("owner", "")).strip()
if not owner:
raise CatalogError(f"entry {entry_id!r} rotation.owner is required")
# Screen advisory prose for accidental secret material (git-tracked, agent-visible).
for i, step in enumerate(steps):
_assert_no_secret_material(entry_id, f"rotation.steps[{i}]", step, prose=True)
_assert_no_secret_material(entry_id, "rotation.owner", owner, prose=True)
return RotationGuide(
method=method,
steps=steps,
owner=owner,
automatable=bool(raw.get("automatable", False)),
)
def _parse_entry(raw: dict, index: int) -> RouteEntry:
if not isinstance(raw, dict):
raise CatalogError(f"entry #{index} is not a mapping")
@ -272,6 +325,7 @@ def _parse_entry(raw: dict, index: int) -> RouteEntry:
exec_owner=str(raw["exec_owner"]) if raw.get("exec_owner") else None,
exec_command=handoff["exec_command"],
pointer_command=handoff["pointer_command"],
rotation=_parse_rotation(entry_id, raw.get("rotation")),
)

View file

@ -11,6 +11,23 @@ from dataclasses import dataclass, field
from typing import List, Optional
@dataclass
class RotationGuide:
"""Structured-but-advisory renewal guidance for a lane (WARDEN-WP-0026 T06).
Held in the ops-warden registry, never in OpenBao. ``steps`` are authored
advisory prose (screened for secret material like every catalog string) they
tell an operator *how* to renew, they are not executed here. ``method`` is
``rotate`` (provider re-mints the same kind of credential) or ``re-establish``
(regenerate from source, e.g. a new age keypair + re-encrypt). ``automatable``
is a hint for a future Strand-B executable driver (WARDEN-WP-0027).
"""
method: str # "rotate" | "re-establish"
steps: List[str]
owner: str
automatable: bool = False
@dataclass
class RouteEntry:
id: str
@ -50,11 +67,31 @@ class RouteEntry:
exec_owner: Optional[str] = None # subsystem owning the native exec (e.g. secrets-engine)
exec_command: Optional[str] = None # e.g. "secrets-engine exec --catalog <id> -- <cmd>"
pointer_command: Optional[str] = None # e.g. "secrets-engine route <id> --json"
# Rotation / re-establishment guidance (WP-0026 T06) — advisory, no secret values.
rotation: Optional[RotationGuide] = None
@property
def is_active(self) -> bool:
return self.status == "active"
@property
def has_rotation(self) -> bool:
"""True when this lane carries renewal guidance (WP-0026 T06)."""
return self.rotation is not None
@property
def vends_secret(self) -> bool:
"""True when this lane hands back a rotatable static secret value.
Rotation guidance (WP-0026 T06) applies to these. It excludes the SSH lane
(short-lived certs renewal is re-issuance), ``login`` lanes (re-auth, no
stored value), and pure routing pointers with no secret path (tunnel,
principals, emission sinks, policy checks).
"""
if self.warden_executes or self.lane != "secret":
return False
return bool(self.path_template or self.fetch_command or self.exec_owner)
@property
def has_native_exec(self) -> bool:
"""True when an owner-native exec front door is the primary path for this lane."""

View file

@ -152,6 +152,43 @@ def check_file_permissions(state_dir: Path) -> CheckResult:
)
def check_catalog_rotation_coverage() -> CheckResult:
"""Every active secret-vending catalog lane must carry rotation guidance (T06).
A lane an operator can obtain a *secret value* through must also tell them how
to renew or re-establish it. Scoped to ``vends_secret`` lanes: this exempts the
SSH lane (short-lived certs renewal is re-issuance), ``login`` lanes (re-auth,
no stored value), and pure routing pointers (tunnel, principals, emission
sinks, policy checks) with no secret to rotate. Draft lanes are exempt until
promoted.
"""
try:
from warden.routing import load_catalog
catalog = load_catalog()
except Exception as e: # noqa: BLE001 — catalog missing/invalid is its own signal
return CheckResult(
name="catalog_rotation_coverage",
passed=False,
detail=f"could not load routing catalog: {e}",
)
missing = [
e.id
for e in catalog.entries
if e.is_active and e.vends_secret and not e.has_rotation
]
return CheckResult(
name="catalog_rotation_coverage",
passed=len(missing) == 0,
detail=(
f"active lanes lacking rotation guidance: {missing} — add a `rotation:` "
"block (see WARDEN-WP-0026 T06)"
if missing
else "all active lanes carry rotation guidance"
),
)
def run_scorecard(state_dir: Path, inventory: PrincipalsInventory) -> List[CheckResult]:
"""Run all cert-side scorecard checks. Returns list of CheckResult."""
return [
@ -161,4 +198,5 @@ def run_scorecard(state_dir: Path, inventory: PrincipalsInventory) -> List[Check
check_no_stale_certs(state_dir),
check_ttl_policy(state_dir, inventory),
check_file_permissions(state_dir),
check_catalog_rotation_coverage(),
]

View file

@ -448,3 +448,86 @@ def test_every_entry_has_reviewed_date():
assert re.match(r"^\d{4}-\d{2}-\d{2}$", entry.reviewed), (
f"{entry.id}: reviewed must be YYYY-MM-DD, got {entry.reviewed!r}"
)
# ---------------------------------------------------------------------------
# Rotation / re-establishment guidance registry (WARDEN-WP-0026 T06)
# ---------------------------------------------------------------------------
from warden.scorecard import check_catalog_rotation_coverage
def test_every_active_vending_lane_has_rotation_guidance():
"""Coverage gate: an active lane that vends a secret must say how to renew it."""
catalog = load_catalog(_repo_catalog())
missing = [e.id for e in catalog.entries if e.is_active and e.vends_secret and not e.has_rotation]
assert not missing, f"active vending lanes lacking rotation guidance: {missing}"
def test_scorecard_rotation_coverage_check_passes_on_repo_catalog():
result = check_catalog_rotation_coverage()
assert result.passed, result.detail
def test_non_vending_lanes_are_exempt_from_rotation():
"""SSH (issue), login, and pointer-only lanes carry no rotation block."""
catalog = load_catalog(_repo_catalog())
assert catalog.get("ssh-cert-host-access").vends_secret is False # issue lane
assert catalog.get("key-cape-oidc-login").vends_secret is False # login lane
assert catalog.get("ops-bridge-tunnel").vends_secret is False # pointer only
def test_rotation_block_parses_fields():
catalog = load_catalog(_repo_catalog())
rot = catalog.get("forgejo-admin-api-token").rotation
assert rot is not None
assert rot.method in ("rotate", "re-establish")
assert rot.owner == "railiance-platform"
assert rot.steps and all(isinstance(s, str) for s in rot.steps)
def test_re_establish_method_on_backup_lane():
catalog = load_catalog(_repo_catalog())
rot = catalog.get("railiance-backup-offsite-lane").rotation
assert rot is not None and rot.method == "re-establish"
def test_invalid_rotation_method_rejected(tmp_path):
entry = dict(ROUTED_ENTRY, rotation={"method": "renew", "owner": "x", "steps": ["a"]})
with pytest.raises(CatalogError, match="rotation.method"):
load_catalog(_write_catalog(tmp_path, [SSH_ENTRY, entry]))
def test_rotation_steps_screened_for_pasted_token(tmp_path):
"""A high-entropy pasted token in prose is rejected; ordinary prose is allowed."""
leak = dict(ROUTED_ENTRY, rotation={
"method": "rotate", "owner": "x",
"steps": ["set the value to ghp_" + "aB3dE5" * 6], # mixed alnum → high-entropy run
})
with pytest.raises(CatalogError, match="high-entropy|secret"):
load_catalog(_write_catalog(tmp_path, [SSH_ENTRY, leak]))
def test_rotation_prose_allows_ordinary_sentences(tmp_path):
"""Words like 'exists.' must not trip the terse 's.' prefix screen."""
ok = dict(ROUTED_ENTRY, rotation={
"method": "rotate", "owner": "railiance-platform",
"steps": ["Rotate per the concrete workload's entry when one exists."],
})
catalog = load_catalog(_write_catalog(tmp_path, [SSH_ENTRY, ok]))
assert catalog.get("openbao-api-key").rotation.steps
def test_rotate_guide_cli_json():
result = runner.invoke(app, ["rotate-guide", "forgejo-admin-api-token", "--json"])
assert result.exit_code == 0
payload = json.loads(result.stdout)
assert payload["method"] == "rotate"
assert payload["owner"] == "railiance-platform"
assert payload["steps"]
def test_rotate_guide_cli_ssh_lane_is_graceful():
# SSH renewal is re-issuance, not a static rotation — exit 0, not an error.
result = runner.invoke(app, ["rotate-guide", "ssh-cert-host-access"])
assert result.exit_code == 0

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@ -101,7 +101,8 @@ def test_run_scorecard_clean(tmp_path):
)
results = run_scorecard(tmp_path, inv)
assert all(r.passed for r in results)
assert len(results) == 6
# cert-side checks + catalog_rotation_coverage (WP-0026 T06)
assert len(results) == 7
# ---------------------------------------------------------------------------

View file

@ -23,6 +23,7 @@ Before changing `status: draft` → `status: active`:
| 6 | **Tests** | Routing test or smoke proving lookup + handoff shape (no secret values in fixtures) |
| 7 | **Review date** | Update `reviewed:` in catalog entry |
| 8 | **Verification** | Positive + negative proof via **`bao token capabilities`** — never `bao kv get` (see below) |
| 9 | **Rotation guidance** | Secret-vending lanes carry a `rotation:` block; `warden rotate-guide <id>` returns steps. Enforced by the `catalog_rotation_coverage` scorecard check (WP-0026 T06) |
Promotion PR touches: `registry/routing/catalog.yaml`, playbook, optional
`tests/test_routing.py`, and a one-line note in `wiki/CredentialRouting.md` draft table.

View file

@ -158,11 +158,23 @@ a lane (advisory; no auto-rotation here).
```task
id: WARDEN-WP-0026-T06
status: todo
status: done
priority: high
state_hub_task_id: "b8a43aee-18c7-46cd-9cfe-1f73234746d3"
```
Done 2026-07-16: `rotation:` block (method rotate|re-establish, ordered steps,
owner, automatable) added to the routing model/parser (`RotationGuide`,
`RouteEntry.rotation`, `vends_secret`), screened for secret material in a prose-safe
mode. `warden rotate-guide <id>` (human + `--json`) surfaces the guidance; `warden
route show --json` carries `has_rotation` + `rotation`. Coverage enforced by the new
`catalog_rotation_coverage` scorecard check (every active secret-vending lane must
have a block) and promotion checklist criterion 9. Rotation blocks authored for all
7 active vending lanes + the draft railiance-backup lane (re-establish example: age
keypair regen + re-encrypt). Tests in `tests/test_routing.py`. Also fixed a
pre-existing keyword collision (bare `npm` on the forgejo-admin lane → `forgejo-npm`)
so "npm token" routes to the generic lane again.
Give every catalog lane **structured-but-advisory** renewal guidance, held in the
ops-warden registry (not in OpenBao). Add a `rotation:` block per catalog entry
capturing: `method` (rotate | re-establish), ordered `steps` (provider re-mint /