Revised the classification axis after inspecting the entries: sorting by
subsystem was wrong. Nine of eleven lanes are a generic KV read with the
caller's own token, duplicating no owner procedure. Test is now
procedure-or-lifecycle vs generic read.
Interim now: rapp-qonto-keycape-client (key-cape), binky-company-email-imap
and binky-qonto-api (tenant-engine), railiance-backup-offsite-lane and
agent-harness-forgejo-deploy (re-establish procedures).
Held: the six thin-wrapper lanes are permanent only if secrets-engine exec
stays per-lane; asked whether it generalizes (msg 7d55d332).
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Founder directive: ops-warden works with, never replaces or duplicates,
secrets-engine / tenant-engine / user-engine. Covering an unfilled gap is
acceptable only as a tracked interim with a named intended owner.
- INTENT §9 "Cover gaps, but never silently own them"; success criterion 7;
tenant-engine and user-engine added to the literacy table; non-goal on
permanently owning another component's lane
- WP-0030 (proposed): delegation: metadata, backfill, warden route gaps,
promotion gate, publish the register to owner repos
- history/2026-08-11-delegation-surface-assessment.md: 2 of 24 lanes carry
exec_owner; 11 proxies record no intended owner
- SCOPE refreshed to 2026-08-11 (was 6 workplans behind); completeness C5 -> C4
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
T01 (done): canonical capabilities-based verify pattern in the fleet promotion
checklist (catalog-lane-promotion.md) and applied to the railiance-backup and
forgejo-admin lane playbooks. Verification proves allow/deny via
`bao token capabilities` against the KV v2 data path, never `bao kv get`; a denied
default-policy token-create is a pass, not a privileged-fallback trigger.
T07 (progress): lessons-learned note for the 2026-07-16 CCR-2026-0004 disclosure
(three root causes). Live re-verify + rotation block remain (depend on T06).
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Persist the 2026-07-01 assessment, register the alignment workplan with
tasks for INTENT refresh, production integration coordination, broker UX,
and catalog promotion. Promote WP-0022 to ready and update SCOPE links.
- wiki/OperatorAccessAssist.md: warden access contract, conduit-vs-broker
boundary, the three guardrails + catalog secret guard, lane semantics.
- AccessRouting.md: issue/route/assist roles; reconciled the anti-pattern
table so the transparent conduit no longer contradicts it.
- credential-routing.md rule: added warden access + "standing broker
forbidden, transparent --fetch sanctioned" anti-pattern.
- INTENT.md: pointer→assist charter extension. SCOPE.md: implemented
list + Getting Oriented + maturity A4→A5 (Availability).
- history decision record for the proxy-mode choice and guardrails.
WP-0014 finished (T1–T5). 172 passed, lint clean.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
Drop the "operational access desk" framing (and the rejected "coach"
metaphor) for plain language: ops-warden issues short-lived SSH certs and
routes every other credential need to its owner. SSH is the only lane it
executes.
Adds WARDEN-WP-0010/0011/0012 with a pointer-layer routing catalog that
points at owner docs rather than restating them, enforced structurally
(non-SSH entries carrying a steps block fail CI). Drops the scope-creep-prone
`check` command; hides unshipped-path scenarios as draft.
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
SCOPE.md now documents where we are (R3 production sign), INTENT criteria
status, maturity vector, and workplan landscape. Add reassessment history;
point INTENT evolution notes at latest assessment.
Mark WP-0008 finished and move to archived/. Spin flex-auth production gate
to WARDEN-WP-0009. Update SCOPE and reassessment history for R3 reliability.
- Post-WP-0007 reassessment and SCOPE/README updates
- AGENTS.md + workplan-convention task status canon migration
- examples/warden.production.example.yaml for production OpenBao
- Archive WP-0004 through WP-0007 to workplans/archived/260617-*
- WP-0008 T1/T3/T4 done; T2/T5 wait on operator/flex-auth
Add policy.py client that calls flex-auth /v1/check before sign/issue when
policy.enabled is true. Record policy_decision_id in signatures.log. Default
off preserves existing inventory-only behavior. Document production OpenBao
health probe and update config/wiki references.
Add ops-warden INTENT as operational access steward for NetKingdom
security (route credential lanes, align docs, issue SSH certs only).
Refresh SCOPE for stewardship scope, persist INTENT↔SCOPE gap assessment,
and open WARDEN-WP-0006 for routing runbooks and platform alignment.
