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Author SHA1 Message Date
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
7ce58ae638 feat: adopt security zones and explicit workload refs
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
2026-08-22 15:36:37 +02:00
e18894ee5b Scale the blocker window by lane risk, converging with risk-nexus
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risk-nexus accepted the offer to match their convention rather than grow a second
one, and published it: 14d critical/high, 30d medium, 60d low, nothing auto-closing
on staleness alone. Their preference — point warden route gaps at those windows and
the two registers agree without a shared mechanism — is better than a joint tool.

blocker_stale_days() now maps lane risk onto those windows. A flat 14 would have
been wrong in both directions: too aggressive for a low-risk pointer, and it treated
an admin PAT lane the same as one.

ungraded takes the shortest window, not the longest. ADR-0007 makes an absent grade
a defect and ADR-0008 makes a grade cover the whole path, so a lane nobody graded is
the one whose blocker deserves least trust. Encoding that as 60 days would have been
the fail-open default this repo already fixed once.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 13:29:29 +02:00
55f0f47a02 WARDEN-WP-0033-T05: split the stale cadences, and record how a blocker was verified
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The 90-day --stale-days default on `warden route gaps` was not a loose threshold,
it was an inert one: the delegation register was created 2026-08-15, so it could
not have fired before November. It was inherited from the catalog pointer cadence
and applied to a claim with a completely different half-life.

Two changes. DEFAULT_BLOCKER_STALE_DAYS = 14 now governs interim blockers, while
DEFAULT_STALE_DAYS = 90 keeps governing pointer freshness -- "is this the right
owner and page" is quarterly, "has the owner answered" is not. 14 is calibrated
on blockers that actually cost something: ten days for the secrets-engine lanes,
one for RISK-F-0001, roughly fifty for FLEX-WP-0007.

The second change matters more. `reviewed` records when someone touched an entry,
which is indistinguishable from re-checking it -- six lanes read as freshly
reviewed today because I typed in them. `verified:` now says how the claim was
established, and asked-and-waiting explicitly does NOT count: that is the state
the secrets-engine blocker sat in for ten days while looking current. A lane in
that state is stale at zero days old, and key-cape-oidc-login proves it works.

8 of 14 interim lanes are honestly marked unverified rather than given a fresh
date they did not earn.

--fail-on-stale exits 3 for a cron or gate. No CI test on age: a date-triggered
failure breaks the build for whoever commits next instead of whoever owns the
blocker. The CI test is structural -- every interim lane must record how it was
verified -- so it fails on the commit that introduces the omission.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 13:26:10 +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
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
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
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
0b3486af9e fix(cli): bundle registry into wheel so installed warden works outside the repo
issue-core flagged the installed `warden` lacked the `route` subcommand. Two causes:

1. uv reused a cached wheel (version stayed 0.1.0) so the installed warden.cli was
   stale. Documented the cache-clean + --reinstall fix in ADHOC-2026-06-27.
2. Even rebuilt, route/access/policy were unusable outside a checkout because the
   routing catalog + posture descriptors live in registry/ at repo root, outside the
   package. Bundle registry/ into the wheel (hatch force-include -> warden/_registry)
   and add a packaged-data fallback in find_catalog_path / find_posture_path after the
   repo walk, so source runs still prefer the repo's registry/ (single source of truth).

Verified `warden route list` / `warden policy list` work from /tmp. 200 tests, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 19:40:14 +02:00
1c3d1b4d52 feat(WARDEN-WP-0014): T4 — key-cape login orchestration lane
Adds a lane: secret|login field to RouteEntry. The login lane is an
interactive auth bootstrap: it skips the caller-auth precheck (no token
yet — that's the point) and the secret-read gate (it establishes the
identity the gate needs), runs the owner's login command interactively
as the caller via inherited stdio, and rejects --exec. The token stays
in the caller's own store; warden never captures it (G2 holds). Audited
as action: login. key-cape-oidc-login populated as the reference login
entry. Advisory proxy hint updated now that T3 has shipped.

172 passed, lint clean.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 17:31:55 +02:00
1f7970ad9b feat(WARDEN-WP-0014): T1 — structured handoff fields in routing catalog
Adds optional assist-layer fields (auth_method, path_template,
fetch_command, exec_capable, policy_ref) to RouteEntry, parsed and
secret-screened in catalog.py. Handoff fields are templates/pointers
only — _assert_no_secret_material rejects known token prefixes and
high-entropy runs, and exec_capable requires a fetch_command. The
openbao-api-key entry is populated as the reference example (covers the
coulomb_social npm shape).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-27 16:00:56 +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
ac2efa1262 feat(WP-0011): warden route lookup CLI over the pointer catalog
Add a read-only `warden route` command group (list/show/find) that reads
registry/routing/catalog.yaml and tells a worker which subsystem owns a need
and which wiki/canon doc to follow. ops-warden still executes exactly one lane
(SSH); routed entries return a pointer and never call any subsystem.

- src/warden/routing/: models.py + catalog.py loader; enforces the
  no-double-source rule (non-SSH entries with steps/cert_command fail validation),
  dup-id and schema checks.
- route list (active-only unless --all, --tag), route show (SSH appends steps +
  cert pattern; routed ends with "next action on <owner> — see <wiki_ref>"),
  route find (keyword ranking, --json).
- tests/test_routing.py: load/validation, find ranking, CLI JSON shapes, plus a
  drift guard (every wiki_ref anchor resolves; every entry has a reviewed date).
- Docs: wiki/AccessRouting.md CLI section, README quick reference, SCOPE A3 -> A4.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-06-18 21:07:13 +02:00