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>
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>
Draft routing entry and worker playbook for Forgejo site-admin PAT custody
in OpenBao. Workplan WARDEN-WP-0025 tracks approval, apply, and verification.
