diff --git a/registry/generated/high-risk-data-paths.yaml b/registry/generated/high-risk-data-paths.yaml index 6c2c341..35d494b 100644 --- a/registry/generated/high-risk-data-paths.yaml +++ b/registry/generated/high-risk-data-paths.yaml @@ -10,12 +10,12 @@ # declares it, and is null where the field set has not been established -- # null means unknown, never 'one field'. -generated_at: "2026-08-22T23:31:10Z" +generated_at: "2026-08-28T19:58:57Z" source: ops-warden/registry/routing/catalog.yaml -catalog_revision: "0fae0904ce8d8694338dd53a8a79abec5fec788d" -catalog_revision_date: "2026-08-23T01:31:05+02:00" -catalog_dirty: false -high_risk_lane_count: 21 +catalog_revision: "c374d41a4925720ae7706dfda020537b60a07eb9" +catalog_revision_date: "2026-08-23T21:43:12+02:00" +catalog_dirty: true +high_risk_lane_count: 23 concrete_path_count: 14 # Graded high but not a single KV address -- a routing pattern, a broker @@ -23,6 +23,8 @@ concrete_path_count: 14 no_concrete_path: - database-dynamic-credentials - inter-hub-bootstrap-ssh + - net-kingdom-lldap-bind-credential + - net-kingdom-privacyidea-admin-token - object-storage-sts - openbao-api-key - openbao-platform-admin-login diff --git a/registry/routing/catalog.yaml b/registry/routing/catalog.yaml index 0ab246b..09f690e 100644 --- a/registry/routing/catalog.yaml +++ b/registry/routing/catalog.yaml @@ -281,8 +281,8 @@ entries: delegation: mode: interim intended_owner: key-cape - blocked_on: "REFUSED by secrets-engine 2026-08-21: login, MFA and identity-token issuance are key-cape/Keycloak's; secrets-engine may consume OIDC for OpenBao auth but does not own the login capability. ops-warden agrees — intended_owner corrected from secrets-engine to key-cape. Not yet asked of key-cape." - reviewed: "2026-08-21" + blocked_on: "REFUSED by secrets-engine 2026-08-21: login, MFA and identity-token issuance are key-cape/Keycloak's; secrets-engine may consume OIDC for OpenBao auth but does not own the login capability. ops-warden agrees — intended_owner corrected from secrets-engine to key-cape. Asked of key-cape 2026-08-28; KEY-WP-0009 accepting issuance ownership for machine identities is the precedent that makes it answerable." + reviewed: "2026-08-28" verified: asked-and-waiting # Login lane (WP-0014 T4) — interactive auth bootstrap, not a secret read. No # secret-read gate (you have no identity yet) and no caller-auth precheck (the @@ -710,9 +710,9 @@ entries: delegation: mode: interim intended_owner: key-cape - blocked_on: "client_secret_basic exchange is a key-cape protocol procedure, not a KV read; KEY-WP-0008 finished 2026-08-15 without a key-cape-native exchange/rotation command, and the workplan that would add one is not yet opened (key-cape acked interim 2026-08-15)" - reviewed: "2026-08-17" - verified: unverified + blocked_on: "client_secret_basic exchange is a key-cape protocol procedure, not a KV read; still no key-cape-native exchange/rotation command. Re-checked against key-cape source 2026-08-28: KEY-WP-0009 finished 2026-08-23 and did add bounded service-auth (per-client tokenLifetime, docs/openbao-service-auth-contract.md), but that is client_credentials JWT issuance for OpenBao machine login — it does not front this client_secret_basic exchange or its rotation. The server advertises client_secret_basic (src/internal/server/oidc/discovery.go) without exposing an owner command for it. Blocker stands." + reviewed: "2026-08-28" + verified: source-read risk: high workload_ref: applicability: applicable diff --git a/tests/test_workload_join.py b/tests/test_workload_join.py index 559a875..dab4df8 100644 --- a/tests/test_workload_join.py +++ b/tests/test_workload_join.py @@ -14,7 +14,9 @@ def test_repo_catalog_uses_only_explicit_workload_references(): assert report["ok"] is True assert len(report["resolved"]) == 3 assert len(report["unknown"]) == 17 - assert len(report["not_applicable"]) == 9 + # 11 since WARDEN-WP-0033: the two NetKingdom SSO lanes (c374d41) are + # provider/control-plane credentials, not workload delivery lanes. + assert len(report["not_applicable"]) == 11 assert {row["lane"] for row in report["resolved"]} == { "ops-warden-warden-sign-token", "issue-core-ingestion-api-key", diff --git a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md index 840f291..a111c31 100644 --- a/workplans/WARDEN-WP-0027-credential-governance-lockdown.md +++ b/workplans/WARDEN-WP-0027-credential-governance-lockdown.md @@ -222,6 +222,39 @@ test results, and infra acceptance. T02 remains `progress` until that owner gate is open; acceptance will permit preparation of a new scenario, not execution or reuse of the terminal one. +**Owner gate CLOSED — accepted 2026-08-23, found 2026-08-28.** +`railiance-platform` accepted the exact revision `0fae0904`. Recorded in their +`RPF-WP-0017-attended-login-output-containment.md` (`status: finished`), which +also records railiance-infra's independent approval at `186b030` and marks all +five acceptance criteria met. The receipt digest was verified here rather than +taken on trust: `docs/evidence/RAILIANCE-WP-0026-T01-ops-warden-receipt.json` at +ops-warden `bc1966da` hashes to +`d2ba444ed16989590325697e69d25283dc75a9432c29a72e627e80bf9fd987e4`, matching +their record exactly. + +Note the identifier: the remediation interface recorded above as +`RAILIANCE-WP-0026-T01` is `RPF-WP-0017-T01` in the owner's repo. Searching for +the cited id finds an unrelated workplan, which is part of why this sat unnoticed. + +**Their acceptance is source acceptance only and authorizes no live OIDC or +drill** — their words, and the boundary holds. So T02's state changes but its +`Done when` does not: what was blocked was *preparing a new scenario*, and that +is now permitted. The terminal NO-GO scenario and its receipts remain unusable. + +**Third instance of the same failure this session.** The acceptance existed for +five days; no message reached ops-warden. Identically, `key-cape` accepted the +WP-0033-T04 question on 2026-08-23 with no message, and nine unread messages +were sitting on already-superseded threads. The `verified:` field added by +WP-0033-T05 was built for exactly this and it works — what does not work is +waiting for a counterparty to tell you. Re-checking a blocker means reading the +owner's repository. + +**Remaining to close T02:** one attended production emergency seal/unseal drill, +requiring a new scenario id, fresh owner receipts from platform/infra/master, a +fully parameterized green preflight, and a new human GO. It is executed by the +platform owner, never by a coding agent. That is an operator decision, not an +agent one, so T02 stays `progress` and the decision is surfaced rather than taken. + ## Task: Tamper-evident policy governance + reconcile ```task diff --git a/workplans/WARDEN-WP-0033-native-lane-handoff.md b/workplans/WARDEN-WP-0033-native-lane-handoff.md index 1e20015..55cd015 100644 --- a/workplans/WARDEN-WP-0033-native-lane-handoff.md +++ b/workplans/WARDEN-WP-0033-native-lane-handoff.md @@ -4,14 +4,14 @@ type: workplan title: "Native lane handoff — review secrets-engine's catalog admission, and fix what it exposed" domain: infotech repo: ops-warden -status: active +status: finished owner: ops-warden topic_slug: netkingdom planning_priority: P1 depends_on_workplans: - WARDEN-WP-0030 created: "2026-08-21" -updated: "2026-08-23" +updated: "2026-08-28" state_hub_workstream_id: "4627d89b-4b00-562a-81e9-76e96f90fa7e" --- @@ -160,7 +160,7 @@ railiance-platform may deny more, deny less, or dispute a grade (`ADR-0002`). ```task id: WARDEN-WP-0033-T04 -status: wait +status: done priority: medium state_hub_task_id: "5acac140-a586-5db3-b231-bbf236710786" ``` @@ -212,6 +212,33 @@ accept that target identity with an authoritative workplan/interface, or refuse and name the actual owner. T04 remains `wait` until one of those two answers is recorded; the live AppRole is operational evidence, not an ownership answer. +**Answered — accepted. Closed 2026-08-28.** `key-cape` accepted issuance +ownership in `KEY-WP-0009-T03` (`status: done`, 2026-08-23): the non-secret static +registration `codex-railiance-platform` is published in +`key-cape/config/service-clients.example.yaml` — subject +`service:codex:railiance-platform`, tenant `tenant:coulomb`, role `coding-agent`, +scope `openbao:login`, `client_credentials`, 15-minute lifetime — with the +service-auth claims, renewal, expiry and failure semantics in +`key-cape/docs/openbao-service-auth-contract.md` (`T02`). The split is exactly the +one the routing asked for: KeyCape owns JWT issuance and client disablement, +railiance-platform owns the exact-bound OpenBao role and policy, OpenBao owns +enforcement, and no secret value enters either repository. + +**The answer was found by reading their repo, not by receiving it.** +`KEY-WP-0009-T04` records replying to ops-warden; no such message exists in the +ops-warden inbox — 0 messages from `key-cape`, read or unread. The acceptance had +been sitting done for five days while this task sat `wait` on it. + +That is the T05 lesson landing on T04: a blocker is a claim about the world at a +date, and this one had stopped being true. `verified: source-read` is doing real +work here — it is the difference between "we asked" and "we checked". The +mechanism is right; what it needs is for someone to run it, which is why the +lanes below were re-verified in the same pass rather than date-bumped. + +Consequence for `ADR-0004`: the honour-system `WARDEN_AGENT_ID` marker now has a +real issuance identity behind it on the OpenBao side. ops-warden remains a +consumer of that identity and does not own it. + ```task id: WARDEN-WP-0033-T05 status: done