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47 commits

Author SHA1 Message Date
3a4333d850 feat(routing): propose state-hub-forge-derivation-read lane (draft)
warden route find "state hub read private repository" returned nothing,
which is why the need had to be reasoned out from first principles
instead of looked up.

Pointer-only (warden_executes: false): ops-mason builds the AppRole,
policy, and KV path under MASON-WP-0003; the forge owner mints the
value; paste_once_provision delivers it. ops-warden routes and executes
nothing.

Graded high on breadth, not on write authority — the token is read-only
but organisation-wide, so a leak reads every private repository.
Approved at that breadth 2026-08-26 (ops-mason plan §6).

status: draft until MASON-WP-0003-T02 has created the structure and the
negative capability check passes.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3377672@bnt-lap001
Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
2026-08-26 21:56:44 +02:00
c374d41a49 Add NetKingdom SSO credential routing lanes
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0217e-8c4c-7383-be6b-f50a6e485306
2026-08-23 21:43:12 +02:00
0fae0904ce fix: contain attended OpenBao login output
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
2026-08-23 01:31:05 +02:00
e3b9b1620c fix: route OpenBao recovery ceremonies safely
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
2026-08-22 20:54:45 +02:00
8280c0b7b7 fix: route OpenBao platform administration login
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Assistant: codex
Assistant-Model: gpt-5.6-sol
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2026-08-22 19:08:21 +02:00
7ce58ae638 feat: adopt security zones and explicit workload refs
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Assistant: codex
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2026-08-22 15:36:37 +02:00
9ed8b452a1 Refresh the activity-core issue-sink lane; close WP-0032-T01
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issue-core asked us to drop a CoulombCore/port-18765 bridge topology from
activity-core-issue-sink. That topology was never in this repo — the only address
the playbook carried was a local-dev 127.0.0.1:8765 example. What was actually
stale was step 5, which still told workers to coordinate with railiance-platform
"when the canonical path ships"; it shipped 2026-07-02 and the lane is active.

So: point at issue-core's SCOPE.md for the production address rather than
restating it here (ADR-0001), state plainly that no bridge or forwarded port is
involved so the next reader does not re-derive the retired topology, and route
step 5 through warden route / warden rotate-guide instead of a read.

WP-0032-T01 closes as done. What was owed was inputs, not a design, and
ZONE-WP-0001-T02 is done carrying all of them — including the two that were
corrections to ops-warden's own claims (organization_posture, refused by
net-kingdom; and the workload join key, which this repo wrongly said did not
exist anywhere).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 00:43:42 +02:00
661176e37a Retire CoulombCore references; correct the 16443 diagnosis
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CoulombCore is being retired, so the docs stop using it as the reference host:
state-hub-coulombcore examples become state-hub-railiance01, and the reuse-surface
playbook no longer attributes bao.coulomb.social to it — that resolves to
92.205.62.239, which is railiance01. The openrouter lane keeps its factual note
about ESO on the CoulombCore cluster, with a retirement flag for its owner.

Also corrects this session's own error. The WP-0031 evidence blamed the
Unauthorized on a local-port collision between k3s-api-coulombcore and
k3s-api-haskelseed. That was wrong: the haskelseed tunnel is a reverse forward,
where local_port is a destination rather than a listener, so they never competed.
16443 was simply CoulombCore's k3s — a different cluster whose client CA does not
know that cert. The wrong reason had already gone to flex-auth, so it is
corrected in the file rather than quietly dropped.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-19 19:31:41 +02:00
c93e3c9b43 Ship WARDEN-WP-0030: delegation register for every catalog lane
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Every execution position is now explicit. Catalog entries carry
delegation.mode (permanent / native / interim) with intended owner and
blocker. warden route gaps lists the interim set. Promotion requires
the ownership question. Doctrine lives in AccessRouting.md; the
register was published to the named owner repos.
2026-08-15 20:54:58 +02:00
bfa0eda327 Close ADHOC-2026-08-11: hand warden-sign AppRole to WP-0027
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T03 stays parked (neither apply nor withdraw). Neither un-park trigger has
fired, so the ad-hoc is finished and WP-0027 T02 owns the question.
2026-08-15 20:35:12 +02:00
817af8bc6e catalog: draft scaleway-bootstrap lane
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Pointer to the mason plan and playbook. Founder provision only;
warden does not execute the fetch.
2026-08-14 17:36:17 +02:00
56876ee456 Add draft routing entry audit-core-senders
Pointer-only. Database leases stay on database-dynamic-credentials.
Promote after the Mason AppRole build is verified.
2026-08-13 10:27:13 +02:00
064a0736be Route email-connect transactional SMTP and ingest token.
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Catalog id email-connect-transactional (active) with OpenBao pointer playbook
for CCR-2026-0010 / EMAIL-WP-0004 custody.
2026-08-12 13:32:11 +02:00
cd074caaaa Park the warden-sign AppRole with explicit un-park triggers
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Founder decision 2026-08-11: neither withdraw nor proceed. The broker covers
the workstation, but unattended signing on a remote tunnel host is unresolved,
and there the AppRole is narrower than placing the broker's issuer token.

Recorded where each trigger will be hit: WP-0027 break-glass task (trust-root
design), and the ops-bridge cutover playbook (token source must be resolved
before going live). secrets-engine told to stop holding apply readiness.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-11 14:32:04 +02:00
a9086ad6b6 Route dynamic database credentials to rapp-postgres
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2026-08-10 19:37:05 +02:00
350f66472c Note apps-pg live and coulomb-social DB connectivity in playbook
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Cluster healthy; role/database present; env Secret keys established.
2026-08-09 02:18:17 +02:00
d8d3d5b1a0 Route coulomb-social runtime env credentials via ops-warden catalog
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Add coulomb-social-runtime-env lane and playbook. Points operators at
railiance-apps env-secret assembly; ops-warden never holds values.
2026-08-09 02:11:34 +02:00
d961da1ef2 Promote rein-openweights-openrouter-approle: draft -> active
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Founder completed paste-once-provision; glas-harness/GLAS-WP-0002-T02's
live verification succeeded for real (AppRole login, KV v2 read, real
OpenRouter call, real commit, OPENROUTER_API_KEY unset throughout).

Two real fixes recorded along the way: platform-admin's policy needed
a new reins/* entry (every other KV mount was already listed there),
and the consumer policy itself needed the KV v2 data/+metadata/ path
shape instead of the bare KV v1 path it was originally written against.
Full account in ops-mason/plans/rein-openweights-openrouter-approle.md
section 7.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-27 01:51:57 +02:00
c0a50bc1bf Catalog: rein-openweights AppRole for non-interactive OpenRouter key read
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Proposed by ops-mason (MASON-WP-0001-T05), built and approved 2026-07-27
(Bernd Worsch). New pointer-only entry mirroring
agent-harness-binky-mail-approle's shape: AppRole login, no operator
present, scoped to exactly one KV path (reins/rein-openweights/openrouter,
new reins/ KV v2 mount -- no existing mount fit without widening scope
beyond what was approved). status: draft until the founder completes
paste-once-provision and glas-harness/GLAS-WP-0002-T02's live
verification succeeds.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-07-27 01:22:59 +02:00
cb6e9a73f4 catalog: promote binky-qonto-api to active (CCR-2026-0008)
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Point at live tenants/binky/qonto-api fields API_KEY/API_USER; playbook and
CredentialRouting index updated after first BINKY-WP-0005 read-only pull.
2026-07-21 21:42:10 +02:00
5d30220cc5 catalog: draft binky-qonto-api lane + playbook (CCR-2026-0008)
Tenant Qonto bank API front door for binky-control read-only MCP; stays
draft until policy apply, founder provision, and capabilities-safe verify.
2026-07-21 21:26:25 +02:00
5149946a4c 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.
2026-07-18 16:59:37 +02:00
5219104809 feat(catalog): agent-harness forgejo deploy + binky mail AppRole lanes
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Register agent-harness-forgejo-deploy and agent-harness-binky-mail-approle
with playbook pointers; provisioned 2026-07-17 (metadata only).
2026-07-17 23:57:55 +02:00
053a1d7cee WARDEN-WP-0028: promote binky-company-email-imap active
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Founder provisioned IMAP on tenants/ (KV v2); capabilities-safe verify
pass. Catalog resolvable; workplan finished.
2026-07-17 00:33:20 +02:00
6b5432229f playbook: IONOS IMAP endpoints for binky-company-email-imap
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Document non-secret provider host/port from founder; point at binky-control
mailbox config. Password custody unchanged (OpenBao tenants/).
2026-07-17 00:15:27 +02:00
98a2339b81 WARDEN-WP-0028: tenant secrets on mount tenants/ (first lane draft)
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Adopt tenants/<tenant>/… custody (not platform/workloads). Document
onboarding, add draft binky-company-email-imap catalog entry, and mark
T01–T04/T06–T07 done. Founder Red provision remains T05.
2026-07-17 00:09:28 +02:00
b971403dad WARDEN-WP-0026 finish Strand A (T04/T05/T07)
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Promote railiance-backup-offsite-lane to active/resolvable after
capabilities-safe re-verify. Add catalog risk=high, agent read-boundary
(exit 7 + OpenBao policy companion), EXPOSED taint via warden taint, and
close WP-0026.
2026-07-16 23:26:26 +02:00
c3eb59ea04 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>
2026-07-16 14:40:30 +02:00
ea98d6bf39 WARDEN-WP-0026 T01: capabilities-safe lane verification + incident note
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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>
2026-07-16 14:26:05 +02:00
171efa83fe Promote forgejo-admin-api-token lane to active (WARDEN-WP-0025 T04)
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PAT attended-minted and stored at platform/workloads/forgejo/forgejo-admin
under field API_TOKEN (re-stored from initial Token field to match
CCR/catalog/playbook fetch_command). Positive fetch verified: PAT valid
against forgejo.coulomb.social (/api/v1/user -> login=tegwick, is_admin=true).

- catalog: draft -> active, resolvable: true, verification evidence, reviewed 2026-07-13
- playbook: header active/resolvable, drop post-promotion caveat
- workplan: T04 done

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-13 01:47:52 +02:00
ddeac8bf9c Update WARDEN-WP-0025 after CCR-2026-0006 metadata apply
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Mark T03 done, T04 in progress; document forgejo-admin-pat-provision.sh
in the worker playbook.
2026-07-12 16:07:32 +02:00
fd231fac0d Add forgejo-admin-api-token catalog lane (CCR-2026-0006)
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Draft routing entry and worker playbook for Forgejo site-admin PAT custody
in OpenBao. Workplan WARDEN-WP-0025 tracks approval, apply, and verification.
2026-07-12 16:01:53 +02:00
4b0f771cbd Link reuse-surface playbook to rotation runbook (T04)
Point lifecycle and rotation procedures at railiance-platform docs for
CCR-2026-0005.
2026-07-08 00:01:22 +02:00
1e6c4eedf1 Migrate reuse-surface hub token lane to OpenBao handoff
RAILIANCE-WP-0011-T03: point reuse-surface-hub-write-token catalog,
playbook, and tests at bao kv get on platform/workloads/reuse/reuse-surface/runtime-secrets;
kubectl documented as break-glass only.
2026-07-07 22:38:45 +02:00
3ddccaf701 Document reuse-surface webhook secret in hub token playbook
Note the sibling REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET key, Forgejo webhook
rollout command, and the RAILIANCE-WP-0011 OpenBao migration backlog item.
2026-07-07 21:28:46 +02:00
d12fdb6112 Add draft catalog lane for railiance backup offsite credentials.
Points at CCR-2026-0004 OpenBao path; playbook documents bao login and
fetch shapes for railiance-backup and forgejo-backup tooling.
2026-07-07 17:16:30 +02:00
7d915a2eb5 Add routing catalog entry for reuse-surface hub write token.
REUSE_SURFACE_TOKEN is custody of the Railiance01 K8s secret reuse-surface-env,
not OpenBao. Workers blocked on hub register can now discover the lane via
warden route find and obtain it through the documented kubectl handoff.
2026-07-07 00:52:39 +02:00
364eb7dfe1 Promote issue-core-ingestion-api-key and openrouter-llm-connect lanes to active
RAILIANCE-WP-0009 T06 / RAILIANCE-WP-0010 T06 (CCR-2026-0002, CCR-2026-0003):
both OpenBao KV paths are live, ESO delivers the Secrets in cluster, and
positive/negative access verification is audit-logged. Catalog entries gain
concrete zero-placeholder handoffs (exec_capable, resolvable); draft tables
and playbook gates updated; routing tests repointed to still-draft lanes.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-02 20:48:39 +02:00
d6088e4e16 Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout
Add unified metadata-only audit.jsonl with secret-material guard, instrument
sign/access/worker paths, and expose warden activity CLI. Surface broker hint
when VAULT_TOKEN is unset, refresh INTENT/SCOPE docs, and add production
integration checklists plus catalog lane promotion playbook.
2026-07-01 23:32:38 +02:00
0c1082059b Add ops-warden-warden-sign-token routing lane for RAILIANCE-WP-0005 T08
Document the railiance-platform credential broker as the owner-native path
for scoped VAULT_TOKEN needs. Add catalog entry, playbook, and doc updates
so warden route find ranks the broker lane first; manual export remains a
documented fallback only.
2026-07-01 23:16:38 +02:00
a10bbd2162 feat(WARDEN-WP-0021): T3-T5 — visibility, approve loop, runbook (scheduled worker complete)
T4 (review→send loop): conservative tick persists structured drafts to
state_dir/worker-drafts.json; `warden worker drafts` lists them, `warden worker approve
<id> [--body …]` sends the reviewed draft as the reply + marks read + drops it. Escalated
plans persist no draft. Live-verified end-to-end.

T3 (visibility): `warden worker status` (pending drafts, triage count, last digest, timer
state); best-effort notify-send nudge in the tick when drafts are pending.

T5: wiki/playbooks/scheduled-worker.md (enable/disable, the approve loop, failure modes,
conservative-only posture) + SCOPE note.

WARDEN-WP-0021 finished: the conservative worker now runs on a systemd --user timer
(enabled, every 15 min), triages new inbox messages into drafts you approve with one
command, degrades gracefully, and stops with one command. 249 tests, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-30 15:24:10 +02:00
bd335ec724 feat(WARDEN-WP-0019): route secret-exec lanes to secrets-engine (route-primary, proxy fallback)
secrets-engine (SECRETS-WP-0003) shipped a native secret-exec front door
(`secrets-engine route/exec`, decision e6381a56) and asked ops-warden to route to it.
Bernd's call: route-primary, proxy-fallback — surface the secrets-engine exec as the
primary path for owned lanes, keep `warden access --exec` as a transparent fallback.

T1 — RouteEntry gains exec_owner/exec_command/pointer_command (+ has_native_exec),
screened for secret material like the other handoff fields. whynot-design-npm-publish
points its native exec at secrets-engine. `warden access` renders Primary (secrets-engine
exec) + Fallback (warden proxy); route/access JSON gain the fields and a native-exec-aware
next_action. Tests added; 217 pass, lint clean.

T2 — credential-routing.md adds secrets-engine as the secret-exec owner (route primary,
proxy fallback); SCOPE adds secrets-engine to Related Repos and records the npm lane as
production-exercised (@whynot/design@0.4.0); playbook leads with secrets-engine exec and
fixes the fallback one-liner (--field NPM_AUTH_TOKEN, --no-policy) per whynot-design.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-29 17:41:49 +02:00
e8bb469033 feat(WARDEN-WP-0018): activate whynot-design npm publish lane + resolvable flag
railiance-platform finished provisioning the whynot-design npm publish lane
(CCR-2026-0001, commit 8f617fc: active, readiness=ready, resolvable=true, positive
fetch + negative denial verified). First concrete warden access --fetch-resolvable
non-SSH lane — end-to-end proof of the WP-0014 conduit + WP-0017 discoverability.

T1 — catalog entry whynot-design-npm-publish (active, exec_capable) with the
owner-confirmed zero-placeholder handoff: path platform/workloads/coulomb/whynot-design/
npm-publish (the superseded whynot-design/whynot-design/... form is not used), field
NPM_AUTH_TOKEN, OIDC role whynot-design-workload-kv-read, policy + flex-auth ref. Added
wiki/playbooks/whynot-design-npm-publish.md.

T2 — RouteEntry.resolvable (active + exec_capable + no <…> placeholder), surfaced in
route/access --json; Catalog.find resolves an exact catalog-id first so
`warden access whynot-design-npm-publish` is deterministic. Tests added; fixed a
no-match test query that substring-collided (no ⊂ whynot). 213 pass, lint clean.

T3 — notified whynot-design (zero-placeholder command + resolvable gate + path
correction) and confirmed activation to railiance-platform. Sibling lanes stay draft
per their deferral.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-29 00:32:00 +02:00
8bbd22285e feat(WARDEN-WP-0016): ops-bridge cert_command readiness gate + handoff
Close ops-warden's side of the last Partial INTENT criterion (ops-bridge integrates
via a stable cert_command). The migration playbook and contract already existed; what
was missing was an automated readiness gate before touching tunnel config.

T1 — scripts/check_tunnel_cert_readiness.py: read-only preflight that asserts the
cert_command path is ready without signing — config/backend, actor inventory + TTL
within type max, pubkey exists/parses/not-private, principals present, and optional
host-principal deployment (mirrors check_principals_drift). Exit 0/1/2.

T2 — opt-in --sign-smoke: runs the cert_command against the local backend and validates
identity/principals/TTL of the emitted cert; refuses a vault backend. Window measured
from the cert's own valid_from->valid_before so it's timezone-robust (fixes a CEST
off-by-2h artifact). integration-marked test + a vault-refusal unit test.

T3 — playbook now leads with Step 0 readiness gate; ops-bridge handoff message sent.
T4 — SCOPE INTENT row: Partial -> Pilot-ready; known-gaps + SSH-lane list updated.

9 unit + 1 integration test, 209 default passing, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 19:50:28 +02:00
1237cc767b Complete WARDEN-WP-0012 routing scenario playbooks
Add platform-secret playbooks for issue-core ingestion, OpenRouter llm-connect,
object-storage STS, and database dynamic credentials. Extend the routing catalog
with draft entries and implement `warden route list --stale` for quarterly drift
review. Document the review cadence in AccessRouting and mark the workplan finished.
2026-06-25 10:27:23 +02:00
90007c2cda feat: close WP-0009/WP-0013 production integration stewardship strand
Ship flex-auth policy gate registry and smoke evidence, archive WP-0009
through WP-0013, and add integration docs: ops-bridge cert_command
migration playbook, operator OpenBao token hygiene, principals drift
check script, and 2026-06-24 INTENT/SCOPE gap analysis.
2026-06-24 12:44:32 +02:00
03a7901347 Add activity-core-issue-sink routing playbook and catalog entry
Agents can discover the activity-core → issue-core emission contract via
`warden route show activity-core-issue-sink` instead of messaging ops-warden
for ISSUE_CORE_API_KEY. The playbook points at owner-repo docs per the
no-double-source rule.
2026-06-18 22:34:59 +02:00