coulomb/ops-warden
4
0
Fork 0
Code Issues Pull requests Projects Releases 2 Packages Wiki Activity Actions
287 commits 2 branches 2 tags 3.2 MiB
Commit graph

287 commits

This branch
This branch
All branches
Author SHA1 Message Date
tegwick
d961da1ef2 Promote rein-openweights-openrouter-approle: draft -> active
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
tegwick
c0a50bc1bf Catalog: rein-openweights AppRole for non-interactive OpenRouter key read
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
tegwick
cb6e9a73f4 catalog: promote binky-qonto-api to active (CCR-2026-0008)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
tegwick
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
custodian-sync
507bbef6ea chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 20s
Details 
Updated by fix-consistency on 2026-07-18:
  - update .custodian-brief.md for ops-warden
 2026-07-18 17:00:26 +02:00
tegwick
5149946a4c WARDEN-WP-0029: implement plan front door, org posture, desk, freshness
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
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
tegwick
5c6b71b83b WARDEN-WP-0029: optimize workplan sequence, constraints, reuse map
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 3s
Details 
Reorder for delivery (T02/T05 → T01 → T04 → T03), raise T05 priority for
catalog-staleness root cause, add compose/third-axis/desk non-goals, and
document reuse.coulomb.social building blocks.
 2026-07-18 16:50:23 +02:00
tegwick
cb762e06cb WARDEN-WP-0029: hub workstream/task id write-back
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
 2026-07-18 16:40:16 +02:00
custodian-sync
7a08171dab chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-18:
  - update .custodian-brief.md for ops-warden
 2026-07-18 14:26:51 +02:00
tegwick
29645c9303 INTENT §7/§8 + WARDEN-WP-0029: policy front door, build-phase posture, founder surface
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Founder directive 2026-07-18: agents ask ops-warden what a credential
need requires; the founder is escalated to only for policy-required
decisions/identity acts, preferably via a local web interaction surface
— never tasked with raw mechanics (UI clicks, /tmp file drops).
Organization posture 'build' becomes declared configuration. Workplan:
warden plan front door, posture declaration, warden desk, file-drop
retirement, catalog freshness + agent guidance.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
 2026-07-18 14:26:15 +02:00
tegwick
5219104809 feat(catalog): agent-harness forgejo deploy + binky mail AppRole lanes
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
custodian-sync
ffc3b22fb0 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-17:
  - update .custodian-brief.md for ops-warden
 2026-07-17 00:46:37 +02:00
tegwick
0cec8eef76 WARDEN-WP-0027: backlog with cancelled deferred tasks
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
C-23 forces active when tasks are wait/progress; C-15 preferred wait over
todo. Park Strand B as backlog and cancel T01–T03 until an activation gate
fires (then re-open as todo).
 2026-07-17 00:45:51 +02:00
custodian-sync
54fd31aa5c chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-17:
  - WARDEN-WP-0027-T03: todo → wait
 2026-07-17 00:45:35 +02:00
custodian-sync
6fe5034a65 chore(consistency): sync task status from DB [auto] 
Updated by fix-consistency on 2026-07-17:
  - WARDEN-WP-0027-T02: todo → wait
 2026-07-17 00:45:35 +02:00
custodian-sync
ffff2eff4f chore(consistency): sync task status from DB [auto] 
Updated by fix-consistency on 2026-07-17:
  - WARDEN-WP-0027-T01: todo → wait
 2026-07-17 00:45:35 +02:00
custodian-sync
885e362daa chore(consistency): renormalize lifecycle state [auto] 
Updated by fix-consistency on 2026-07-17:
  - workplan status: backlog → active
 2026-07-17 00:45:35 +02:00
tegwick
25a691d49a WARDEN-WP-0027: park Strand B as backlog (C-23-safe)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Set workplan status backlog and tasks todo (not wait) so fix-consistency
does not re-promote to active. Activate only when a gate fires.
 2026-07-17 00:45:03 +02:00
custodian-sync
0433481e94 chore(consistency): renormalize lifecycle state [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Updated by fix-consistency on 2026-07-17:
  - workplan status: backlog → active
 2026-07-17 00:44:16 +02:00
tegwick
6bfbf64108 WARDEN-WP-0027: move Strand B to backlog
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
No activation gate met after WP-0026/0028 closeout. Keep capture only;
promote to ready only when mass-rotate or policy-reconcile is justified.
 2026-07-17 00:43:42 +02:00
custodian-sync
59f0277f20 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-17:
  - update .custodian-brief.md for ops-warden
 2026-07-17 00:34:39 +02:00
tegwick
c5ec9bdaa6 WARDEN-WP-0028: mark workplan finished after T05
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 8s
Details
2026-07-17 00:34:00 +02:00
custodian-sync
b6861e4b62 chore(consistency): sync task status from DB [auto]
Some checks failed
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Has been cancelled
Details 
Updated by fix-consistency on 2026-07-17:
  - update .custodian-brief.md for ops-warden
 2026-07-17 00:33:55 +02:00
tegwick
053a1d7cee WARDEN-WP-0028: promote binky-company-email-imap active
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Founder provisioned IMAP on tenants/ (KV v2); capabilities-safe verify
pass. Catalog resolvable; workplan finished.
 2026-07-17 00:33:20 +02:00
tegwick
6b5432229f playbook: IONOS IMAP endpoints for binky-company-email-imap
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
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
custodian-sync
80ce5eb2df chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-17:
  - update .custodian-brief.md for ops-warden
 2026-07-17 00:10:25 +02:00
tegwick
98a2339b81 WARDEN-WP-0028: tenant secrets on mount tenants/ (first lane draft)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 3s
Details 
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
tegwick
b971403dad WARDEN-WP-0026 finish Strand A (T04/T05/T07)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
custodian-sync
7d0c7c7684 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 23:22:05 +02:00
custodian-sync
0eb2126311 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 0s
Details 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 14:55:24 +02:00
tegwick
fc0f18aa5c WARDEN-WP-0026 T03: masking display filter (defense-in-depth)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
- warden/mask.py: fingerprint()/mask_value() — presence, length, 8-char sha256
  prefix; never the value.
- proxy.proxy_fetch_fingerprint + `warden access --fingerprint`: masked status view
  (presence/length/hash) that emits no value, so it bypasses the T02 stdout guard.
  Lets two parties compare sha256 prefixes to confirm a shared value without seeing
  it (e.g. rotation landed).
- documented as defense-in-depth (raw bao bypasses it) in OperatorAccessAssist.md
  and the module docstring.
- tests: tests/test_mask.py + CLI fingerprint test. 299 pass.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-16 14:54:55 +02:00
custodian-sync
04c8b2ab1d chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 0s
Details 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 14:52:28 +02:00
tegwick
359ca1bd0e WARDEN-WP-0026 T02: safe access transports (no secret values on stdout)
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
- proxy.py: proxy_fetch_to_file (mode-0600 file), build_wrapped_fetch +
  proxy_fetch_wrapped (single-use OpenBao response-wrapping token), _capture_value
  helper, is_bao_kv_fetch.
- warden access: --out FILE, --wrap [--wrap-ttl], --unsafe-stdout. Raw --fetch to a
  non-TTY stdout is refused (exit 6) — captured/piped output is the disclosure risk;
  sanctioned transports are --out / --exec / --wrap.
- canon: anti-pattern (secret value onto captured stdout) + transport table in
  .claude/rules/credential-routing.md; OperatorAccessAssist.md examples + G2 updated.
- tests: file/wrap/build + stdout-guard in tests/test_proxy.py. 293 pass.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-16 14:51:56 +02:00
custodian-sync
c749561b75 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 14:41:02 +02:00
tegwick
c3eb59ea04 WARDEN-WP-0026 T06: rotation guidance registry + warden rotate-guide
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
- 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
custodian-sync
ac09f21ad3 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 14:26:39 +02:00
custodian-sync
fb4251bab6 chore(consistency): renormalize lifecycle state [auto] 
Updated by fix-consistency on 2026-07-16:
  - workplan status: backlog → active
 2026-07-16 14:26:36 +02:00
custodian-sync
03ffa27b08 chore(consistency): renormalize lifecycle state [auto] 
Updated by fix-consistency on 2026-07-16:
  - workplan status: ready → active
 2026-07-16 14:26:35 +02:00
tegwick
ea98d6bf39 WARDEN-WP-0026 T01: capabilities-safe lane verification + incident note
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 1s
Details 
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
tegwick
2ad8a53781 Add WARDEN-WP-0027: Strand B credential governance/lockdown (backlog)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 28s
Details 
Captures the heavyweight governance work deliberately deferred from WP-0026
(Strand A): executable mass rotation, graded lockdown/break-glass with a
designed trust-root, and tamper-evident policy governance + reconcile.
Status backlog with an explicit activation gate — captured, not scheduled;
implemented only when the gate is met and promoted to ready.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-16 14:22:38 +02:00
tegwick
167e29de99 chore(consistency): write state-hub IDs into WARDEN-WP-0026 [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 16s
Details 
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-16 01:43:19 +02:00
custodian-sync
5615b94649 chore(consistency): sync task status from DB [auto] 
Updated by fix-consistency on 2026-07-16:
  - update .custodian-brief.md for ops-warden
 2026-07-16 01:42:29 +02:00
tegwick
7e0789ab0d WARDEN-WP-0026: credential disclosure hygiene + rotation guidance (Strand A)
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 3s
Details 
Follow-up to the 2026-07-16 CCR-2026-0004 verify disclosure incident. Strand A:
capabilities-based verification, safe access transport, masking (defense-in-depth),
agent read-boundary, EXPOSED taint convention, and a structured-but-advisory
rotation/re-establishment guidance registry surfaced via warden. Strand B deferred.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-16 01:41:39 +02:00
custodian-sync
a8adb9c2c5 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Updated by fix-consistency on 2026-07-13:
  - update .custodian-brief.md for ops-warden
 2026-07-13 01:52:13 +02:00
tegwick
19cd215d0b WARDEN-WP-0025 complete: T05 downstream notify sent, workplan finished
Some checks failed
CI Smoke / host-smoke (push) Successful in 4s
Details
CI Smoke / container-smoke (push) Has been cancelled
Details 
Notified the-custodian (949e8ed1) + railiance-platform (5be8e500) /
activity-core (9ed1af98) / railiance-apps (2e47b6e5) that the
forgejo-admin-api-token OpenBao lane is active. No secret values shared.

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
 2026-07-13 01:49:44 +02:00
custodian-sync
ce469c93b3 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Updated by fix-consistency on 2026-07-13:
  - update .custodian-brief.md for ops-warden
 2026-07-13 01:48:42 +02:00
tegwick
171efa83fe Promote forgejo-admin-api-token lane to active (WARDEN-WP-0025 T04)
Some checks failed
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Has been cancelled
Details 
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
custodian-sync
a5f1d2aad7 chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Updated by fix-consistency on 2026-07-12:
  - update .custodian-brief.md for ops-warden
 2026-07-12 16:41:59 +02:00
tegwick
ddeac8bf9c Update WARDEN-WP-0025 after CCR-2026-0006 metadata apply
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Mark T03 done, T04 in progress; document forgejo-admin-pat-provision.sh
in the worker playbook.
 2026-07-12 16:07:32 +02:00
custodian-sync
caaa40ce7e chore(consistency): sync task status from DB [auto]
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
Details
CI Smoke / container-smoke (push) Successful in 2s
Details 
Updated by fix-consistency on 2026-07-12:
  - update .custodian-brief.md for ops-warden
 2026-07-12 16:02:42 +02:00