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96 commits

Author SHA1 Message Date
e70dfa6d02 Routing: named client rotation outranks keycape-client-secret-generate
Activation made the generic generate lane win the reported rapp-qonto rotation
need (test_plan regression). Narrow its keywords and title to case-specific
terms, give rapp-qonto-keycape-client its secret/rotation keywords, and add a
two-way routing regression test.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 13:23:13 +02:00
1f3ecf5d49 chore: regenerate high-risk data paths
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 13:16:49 +02:00
64142527a7 Activate keycape-client-secret-generate (RPF-WP-0054 done)
railiance-platform's go-ahead (message 20973a9c) after key-cape confirmed the
secret format and the T05 probe passed. Promotion checklist: owner confirmed,
playbook, owner-native exec, probe evidence, rotation and delegation present;
routing test added. The live oidc-browser-relying-party type is now plannable.
CredentialRouting lists the lane and adds fluid-telegram-operator to drafts.
WP-0044-T03 now waits only on the Forgejo case materializing (MASON-WP-0010-T03).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 13:16:48 +02:00
7d1b5d4b67 chore: regenerate high-risk data paths
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2026-10-10 12:42:57 +02:00
a60dab2aab keycape-client-secret-generate: issuer-role login step and T05 probe evidence; stays draft
railiance-platform bound the issuer role (CCR-2026-0043) and passed the T05
probe (21b8af3). The playbook gains the bao login step for that role. The lane
stays draft at the owner's request until key-cape confirms the secret format.
WP-0044 notes net-kingdom's {client_id:env} patch (9a9b8e3) and the Forgejo
case's materialization status.

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2026-10-10 12:42:57 +02:00
ef89fb0ca2 chore: regenerate high-risk data paths for keycape-client-secret-generate
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2026-10-10 10:24:52 +02:00
0ae8a0e467 Catalog keycape-client-secret-generate as draft (RPF-WP-0054)
Pointer to railiance-platform's credential.py generate for the mint-secret
step of oidc-browser-relying-party 1.0. Draft until the issuer policy is bound
to the operator OIDC role, key-cape confirms the secret format and the
RPF-WP-0054-T05 probe passes. Workload-join not_applicable 17 -> 18.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-10 10:24:51 +02:00
e1a6f2e7f7 chore: regenerate high-risk data paths for fluid-telegram-operator
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2026-10-09 19:59:49 +02:00
23ba584ccd Catalog fluid-telegram-operator (draft) and tenant-engine sender projection; case plan env spec and case-ref
- fluid-telegram-operator: pointer-only draft entry and playbook from ops-mason's
  MASON-WP-0005-T06 proposal; activation waits for the owner-run member and
  non-member checks and the salt create-once probe.
- audit-core-senders: tenant-engine recorded as a verified exact-path consumer
  projection (MASON-WP-0007-T06). The registry lane itself stays draft.
- warden case plan: {param:env} format spec (net-kingdom 850907a), other specs
  and conversions refused; prints case-ref <case_id>@sha256:<file digest>.
- Workload-join unknown count 21 -> 22 (test and pep-stance.yaml).

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2026-10-09 19:59:49 +02:00
b6b9b95616 WARDEN-WP-0040-T02: compile activity-core's backup-daily declaration
Commit zone-engine's resolved view of activity-core's backup-daily
declaration and rebuild the flex-auth snapshot from it. atm-backup-daily
now resolves to z2-protected declared, admission unsatisfied (M1 below
the M2 floor), and effective zone unknown. Signing-target coverage is
unchanged at 0/3. Also regenerate the high-risk-paths artifact.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-09 00:13:47 +02:00
d470f2e5a7 Add platform-supplier-credentials pointer and review the OIDC RP follow-through
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WARDEN-WP-0043-T01: pointer lane and playbook for
platform/suppliers/<supplier>/<account>. railiance-platform owns the write;
warden_executes false.

WARDEN-WP-0044-T01: review of net-kingdom's oidc-browser-relying-party 1.0
follow_through section. Requires a per-step lane, a narrow
warden_executes, and value_handling.

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2026-10-08 23:25:22 +02:00
139f77dd55 Route OpenBao configuration and provisioning away from the structure survey
Configuration intent (policies, auth roles) routes to the attended
openbao-platform-admin-login lane and value provisioning to openbao-api-key
custody; both fail closed when their front door is missing. The survey lane
now points at ops-mason's read-only ops-mason-survey grant (MASON-IN-0004).

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2026-10-08 23:21:46 +02:00
fe205b57db Regenerate high-risk path artifact for inbound-library-imap-approle
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2026-10-05 16:13:52 +02:00
9084581461 Route inbound-library-imap-approle (ILIB-WP-0003-T05).
Pointer-only catalog entry for the ops-mason-built AppRole
inbound-library (plan inbound-library-imap-approle, built 2026-10-05)
reading platform/workloads/inbound-library/imap, plus a pointer
playbook. Routing coverage re-measured: unknown 20 -> 21.

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2026-10-05 16:12:48 +02:00
c9e72030d9 WARDEN-WP-0042: regenerate high-risk path artifact for openbao-structure-survey
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2026-10-05 13:21:23 +02:00
a53a55a980 WARDEN-WP-0042: route the OpenBao structure survey to ops-mason
Pointer-only catalog entry openbao-structure-survey (warden_executes: false,
owner ops-mason, ceremony lane, not exec_capable) pointing at ops-mason's
ops-mason-build grant, scripts/plan-survey.py and construction-plan-format
section 2, plus a short pointer playbook. ops-warden holds no survey code
and no token. Routing-lane coverage re-measured: not_applicable 15 -> 16.

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2026-10-05 13:21:22 +02:00
f1e25c328a CUST-WP-0075: regenerate high-risk path artifact for core-hub-forgejo-source-read
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2026-10-03 12:55:45 +02:00
2f8387cc2f CUST-WP-0075: catalog entry core-hub-forgejo-source-read (CCR-2026-0031)
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2026-10-03 12:55:08 +02:00
e9b7f4c852 Pin the generated high-risk path artifact to the committed catalog
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2026-09-21 02:16:38 +02:00
baf53602ca Revert the npm field, re-measure coverage, and hold the layer divergence
Five inbox items worked, none of which changed a credential value or moved a
secret.

whynot-design-npm-publish: field reverted npm_token -> NPM_AUTH_TOKEN and the
path confirmed, on railiance-platform's attended, read-only, no-value field
enumeration (their docs/evidence/2026-09-10-npm-lane-field-resolution.json).
Exactly one field is present at the governed path. The 2026-09-09 change was
adopted from a coordination message and would have failed at the WP-0037-T03
rotation. The ungoverned second location is recorded as an explicit non-lane,
not deleted and not tidied away.

pep-stance coverage: published figures were stale by eight lanes (unknown
18->20, not_applicable 12->15) while resolved stayed at 3 — the denominator
moved, the classification did not. Caught by the test that asserts the published
block equals what report_coverage.py measures. tests/test_workload_join.py held
the same stale counts; both now measure the same populations.

rapp-qonto-keycape-client: blocker character updated — authority exists and is
unexercised by owner decision ("not yet", offer open), which is not the same as
no authority existing. Reopen triggers are events, never elapsed time.

flex-auth -> access-engine rename (WARDEN-IN-0003): access-engine added to the
policy-check lane's keywords so routing resolves under both names from today.
owner_repo deliberately not flipped — policy.py sends it as resource.system on
every /v1/check, and FLEX-DEC-2026-013 keeps runtime names as flex-auth.

layer declaration: INTENT.md says Staff, layer.yaml says staff, section 11 does
not say which governs. Neither changed; gate-house holds the ruling. Position in
docs/layer-declaration-precedence.md, wait in WARDEN-WP-0034-T06, and a comment
in layer.yaml telling the next session not to "fix" it — the divergence is the
evidence the ruling is made against.

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2026-09-21 02:16:33 +02:00
308409bff1 Add informed-decision-sitting-requester reader login lane.
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Exact CCR-2026-0027 OIDC role. No secret fetch. Platform owns the
reviewed exchange-proof child.

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2026-09-15 20:38:47 +02:00
8a40dcb11b Draft the flex-auth envelope-signing credential route.
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Pointer-only, warden_executes false. Shape lives in flex-auth;
OpenBao path is not built yet. Testdata keys are not this lane.

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2026-09-14 09:59:11 +02:00
4ebd241d88 Register the State Hub Forgejo derivation-read routing lane.
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Pointer-only catalog entry so warden route find "state hub read
private repository" resolves. ops-warden routes and does not execute.
MASON-WP-0003-T03.

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2026-09-14 04:57:55 +02:00
73e40af6ca Route attended T03 requester login to scoped owner reader
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2026-09-14 02:47:32 +02:00
edbe95fe15 Route attended approval-client login to scoped OpenBao reader
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2026-09-14 01:46:46 +02:00
a942ce805d docs: record the answered custody authority on the qonto lane
railiance-platform answered the routing question (msg 7c7228ac): steps 1-2
are executed by the platform operator attended, through the governed
openbao-platform-admin-login lane with a unique metadata receipt path, under
founder_required attended OIDC via netkingdom role=platform-admin. Nothing
else in that repo carries write authority against platform/workloads/.

The blocker narrows again -- the AUTHORITY is answered, the ARTIFACT is not.
A two-custodian CAS rotation with a service restart is a distinct
version-guarded operation needing its own reviewed CCR, which is theirs to
write once an owner asks for the rotation. That question is now with
key-cape; ops-warden connected the two and did not ask on their behalf.

Their executable precedent for the identical two-custodian shape is cited so
a rapp-qonto rotation script is not built from a bare `bao kv patch` -- the
provider/consumer consistency reason key-cape gave when declining to ship a
wrapper, which railiance-platform endorsed unprompted.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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2026-09-10 08:02:10 +02:00
1e3eb8df2a chore: refresh high-risk paths for committed catalog
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2026-09-09 14:43:48 +02:00
83fdd08f88 fix: name the npm KV field, not the env var it becomes
secrets-engine corrected our claim (msg 15f0c0ca): `npm_token` is the KV
field on the whynot-design publish lane; `NPM_AUTH_TOKEN` is the environment
variable their publication-scope policy injects. Their doc lists the two as
separate rows and we had copied the env var in as the field name, so our
`fetch_command` named a field that does not exist -- `bao kv get
-field=NPM_AUTH_TOKEN` could only ever have failed.

This is ADR-0001's failure mode, not a typo: a pointer layer restating an
owner's procedure and getting it wrong. Corrected from the owner's statement
rather than re-derived here, and the catalog now records the distinction
inline so the env var does not get copied back in.

The path is a separate and still-open question. secrets-engine declined to
resolve it unilaterally -- which location backs the lane for reads is
railiance-platform's custody state -- so the path is unchanged and routed to
them rather than moved on a coordination message.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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b9ca0cc3f5 chore: refresh high-risk paths for committed catalog
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2026-09-08 14:55:03 +02:00
c1330049d9 docs: narrow qonto blocker, record key-cape lane ownership
key-cape corrected two blockers that had stopped being true after our
2026-08-28 source-read:

- rapp-qonto-keycape-client: `keycape service-token` (2026-09-05) is the
  native exchange the blocker recorded as absent, and `keycape verify-client`
  (2026-09-08) is rotation step 3 as one command. Narrowed to steps 1-2 --
  successor generation and the CAS write -- rather than cleared, as they
  asked. rotation.automatable -> false so a future executable driver is not
  told a lane with no admitted custody transport is drivable; the per-step
  truth moves into the steps.
- key-cape-oidc-login: ownership ACCEPTED by key-cape, so verified moves from
  asked-and-waiting to owner-confirmed. Lane stays interim -- acceptance
  covers the identity half, while the fetch_command yields an OpenBao token
  whose mount, role mapping and enforcement are not key-cape's.

Two tests pinned `key-cape-oidc-login` to sitting `asked-and-waiting`, so
answering the question broke them -- they failed on good news. Both now
assert the property instead: an unverified blocker is stale regardless of
date, over whatever lanes are in that state.

Verifying the routing answer against our own front door turned up a defect:
`warden plan` returns `autonomous` for a custody *write* and answers it with
read transports, because it has no read-versus-mutate intent. Recorded as
WARDEN-WP-0038 (proposed) -- the WP-0033-T06 shape, as a class this time.

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afc50354df chore: refresh high-risk paths for committed catalog
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2026-09-05 01:22:37 +02:00
00145d705e feat: complete local layer model v0.7 conformance work
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2026-09-05 01:19:48 +02:00
81f28ff814 feat(routing): repoint whynot npm lane to Forgejo
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2026-09-04 23:39:11 +02:00
eddb5d426b chore: refresh high-risk credential paths
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2026-09-01 00:47:25 +02:00
4fee839b11 feat: route Policy Nexus source credential
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2026-09-01 00:46:28 +02:00
f815bb35ca Implement §5.3 machine-readably — layer.yaml, checker, conformance tests
The security layer model moved v0.1 -> v0.4 (accepted) after ops-warden's
assent. Both §5 asks from ADR-0010 were adopted: §5.2 now sanctions the conduit
shape on the supplied-authority property, and §5.3 is the declared engine gap
amendment, carrying the four fields verbatim and crediting ops-warden's
delegation machinery as prior art.

Which creates an obligation. §5.3 requires those fields MACHINE-READABLY, and
§11 makes "every direct Tooling client maps to a declared §5.1/§5.2/§5.3 entry"
a mechanical check. ops-warden's declaration was prose in INTENT.md — the repo
that proposed the shape was not implementing it.

layer.yaml is the map: 5 contacts (2 declared gaps, 1 read-only observation,
2 conduits) plus the non-Tooling clients recorded explicitly so the check is
total rather than silently selective.

scripts/check_layer_conformance.py enforces it and found three undeclared
modules on its first run — all false positives (help text, a docstring, and the
doubles library that SIMULATES bao rather than calling it), which is why the
scan now matches invocation shapes instead of the word: an httpx call built
against the configured OpenBao address, or an argv whose first element is the
bao binary.

tests/test_layer_conformance.py adds the §5.2 test the standard says SHOULD
exist: _caller_env() returns the caller's environment unchanged, and proxy.py
is asserted not to reference X-Vault-Token, approle login, or token create — a
conduit that presents its own token is not a conduit.

No assertion on review dates, deliberately: a date-triggered failure breaks the
build on a calendar day with no code change, the same reasoning WP-0033-T05
recorded for blocker staleness.

398 tests pass, ruff clean.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01YWBMovyFoy9RRrfL7zKvPJ

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2026-08-29 02:45:29 +02:00
ee94c18938 WARDEN-WP-0033 finished — key-cape accepted the issuance question five days ago
T04 was the last open task, waiting on key-cape to accept or refuse ownership of
the coding-agent OpenBao issuance identity. They accepted, in KEY-WP-0009-T03,
on 2026-08-23: codex-railiance-platform is published in their
config/service-clients.example.yaml with subject service:codex:railiance-platform,
role coding-agent, scope openbao:login, 15m lifetime, and the service-auth
semantics in docs/openbao-service-auth-contract.md. The split is the one we
routed for — KeyCape issues, railiance-platform binds the OpenBao role, OpenBao
enforces, no secret value in either repo.

We found it by reading their repository. KEY-WP-0009-T04 records replying to
ops-warden; the inbox has zero messages from key-cape, read or unread. The task
sat `wait` on an answer that already existed.

That is T05's own lesson arriving on T04: a blocker is a claim about the world at
a date. So the same pass re-verified the two lanes pointing at key-cape against
their source instead of bumping dates:

- rapp-qonto-keycape-client -> verified: source-read. KEY-WP-0009-T02 did add
  bounded service-auth, but that is client_credentials JWT issuance for OpenBao
  machine login and does not front this client_secret_basic exchange or its
  rotation. Blocker stands, now with evidence rather than memory.
- key-cape-oidc-login -> asked of key-cape today, which the entry had recorded
  as still outstanding since 2026-08-21.

Also cleared the inbox that hid this: 9 stale unread, all superseded by shipped
work, with late closes sent to secrets-engine and llm-connect on the two threads
that had asked ops-warden something and never got an answer.

391 tests pass, ruff clean, boundary coverage 0 uncovered.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01YWBMovyFoy9RRrfL7zKvPJ

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2026-08-28 22:00:09 +02:00
d7f4ebcfe0 Re-emit the high-risk path artifact after the NetKingdom SSO lanes
c374d41 added net-kingdom-lldap-bind-credential and
net-kingdom-privacyidea-admin-token as `risk: high` and did not re-run the
emitter, so registry/generated/high-risk-data-paths.yaml still described the
catalog at 0fae090. railiance-platform consumes that file instead of
hand-maintaining its deny list, and it has been reading a census two lanes short
since 2026-08-23.

This is precisely the drift WARDEN-WP-0033-T03 built the guard for — a lane
graded high after the last emit silently failing to reach the consumer. The
guard fired; nothing had acted on it.

The deny list itself does not move: both lanes are blocked on their OpenBao path
being published, so they land in `no_concrete_path` and concrete_path_count
stays 14. What changes is the count the consumer sees — 23 high-risk lanes, two
of which have no address yet. That is the honest signal and the reason the
bucket is listed rather than omitted.

check_agent_read_boundary.py still reports 0 uncovered.

The workload-join census moves 9 -> 11 not-applicable: both lanes are
provider/control-plane credentials rather than workload delivery lanes.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01YWBMovyFoy9RRrfL7zKvPJ

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2026-08-28 21:55:33 +02:00
c374d41a49 Add NetKingdom SSO credential routing lanes
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2026-08-23 21:43:12 +02:00
bc1966da82 docs: record attended login containment evidence
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2026-08-23 01:32:59 +02:00
0fae0904ce fix: contain attended OpenBao login output
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2026-08-23 01:31:05 +02:00
8cd10eae17 chore: refresh high-risk route artifact
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2026-08-22 20:55:08 +02:00
e3b9b1620c fix: route OpenBao recovery ceremonies safely
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2026-08-22 20:54:45 +02:00
fff76ef089 docs: activate credential break-glass planning
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8280c0b7b7 fix: route OpenBao platform administration login
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2026-08-22 19:08:21 +02:00
6604ace982 chore: refresh generated security inputs
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7ce58ae638 feat: adopt security zones and explicit workload refs
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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
a565e62b2f Regenerate the artifact; correct the test that classified openbao-api-key as a gap
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test_catalog_gaps_lists_only_interim asserted openbao-api-key was an interim
cover. It encoded the same classification the entry did, so it defended the
wrong answer rather than catching it -- the second time this session a test has
held a judgement still (see ADR-0008).

The staleness test added in T03 did its job on the first real change: it failed
the moment the catalog moved without the generated artifact being re-emitted.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-21 09:06:08 +02:00