ops-warden/workplans
tegwick 3447687bbc
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Answer flex-auth caller-auth question; refresh two delegation lanes
Inbox triage (ADHOC-2026-08-17), three messages, all answered and marked read.

flex-auth (FLEX-WP-0015 T02) reported that /v1/check and /v1/batch_check
authenticate no caller — any workload with cluster reach can assert any subject
and get an authoritative allow. It lands here because ops-warden owns workload
identity in this estate and its pre-sign gate is a flex-auth PEP.

Recommendation recorded in wiki/NetKingdomSecurityMap.md: Kubernetes
ServiceAccount TokenReview with a projected, audience-scoped token. Rejected the
shared-secret header — it manufactures a risk: high lane with a rotation owner
per caller on the authorization path, the exact interim-proxy debt WP-0030
exists to stop growing. Deferred mTLS pending an owner for a workload X.509 CA.
Bind `system` to the authenticated SA at auth time, but keep the resource-type
allowlist in the policy package rather than the admission layer. Warn-only
rollout; policy.enabled must not flip while /v1/check answers unauthenticated
callers. Recorded as a pattern, not a catalog entry.

Catalog delegation refreshes:
- coulomb-social-runtime-env: USER_ENGINE_PROXY_SECRET ownership settled
  (decision 8fe22037, USER-WP-0021) — intended_owner stays railiance-apps,
  answered clause dropped from blocked_on, consumers: [user-engine] recorded.
- rapp-qonto-keycape-client: blocked_on no longer implies an in-flight
  KEY-WP-0008 dependency; the key-cape-native exchange command is unopened work.

uv run pytest -q → 338 passed, 4 deselected.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-17 22:55:33 +02:00
..
archived CUST-WP-0055 T07: add archive workplan terminology grandfather note 2026-07-08 20:26:36 +02:00
ADHOC-2026-06-27.md feat(WARDEN-WP-0016): ops-bridge cert_command readiness gate + handoff 2026-06-27 19:50:28 +02:00
ADHOC-2026-06-29.md chore(ADHOC-2026-06-29): stamp state_hub ids from consistency sync 2026-06-29 00:41:38 +02:00
ADHOC-2026-08-11.md Close ADHOC-2026-08-11: hand warden-sign AppRole to WP-0027 2026-08-15 20:35:12 +02:00
ADHOC-2026-08-17.md Answer flex-auth caller-auth question; refresh two delegation lanes 2026-08-17 22:55:33 +02:00
WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md feat(WARDEN-WP-0016): ops-bridge cert_command readiness gate + handoff 2026-06-27 19:50:28 +02:00
WARDEN-WP-0017-access-front-door-discoverability.md feat(WARDEN-WP-0018): activate whynot-design npm publish lane + resolvable flag 2026-06-29 00:32:00 +02:00
WARDEN-WP-0018-whynot-design-npm-lane-activation.md chore(WARDEN-WP-0018): stamp state_hub task ids from consistency sync 2026-06-29 00:36:35 +02:00
WARDEN-WP-0019-route-to-secrets-engine.md chore(WARDEN-WP-0019): stamp state_hub ids from consistency sync 2026-06-29 17:43:44 +02:00
WARDEN-WP-0020-ops-warden-worker.md feat(WARDEN-WP-0020): T4 scheduling tick + T5 SCOPE — worker complete 2026-06-30 00:41:04 +02:00
WARDEN-WP-0021-enable-scheduled-worker-tick.md feat(WARDEN-WP-0021): T3-T5 — visibility, approve loop, runbook (scheduled worker complete) 2026-06-30 15:24:10 +02:00
WARDEN-WP-0022-audit-trail-and-activity.md Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout 2026-07-01 23:32:38 +02:00
WARDEN-WP-0023-intent-scope-alignment-closeout.md Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout 2026-07-01 23:32:38 +02:00
WARDEN-WP-0024-experiential-memory-and-agent-sessions.md Implement WARDEN-WP-0024 experiential memory and agent sessions. 2026-07-02 23:40:45 +02:00
WARDEN-WP-0025-forgejo-admin-api-token-lane.md WARDEN-WP-0025 complete: T05 downstream notify sent, workplan finished 2026-07-13 01:49:44 +02:00
WARDEN-WP-0026-credential-disclosure-hygiene.md WARDEN-WP-0026 finish Strand A (T04/T05/T07) 2026-07-16 23:26:26 +02:00
WARDEN-WP-0027-credential-governance-lockdown.md Close ADHOC-2026-08-11: hand warden-sign AppRole to WP-0027 2026-08-15 20:35:12 +02:00
WARDEN-WP-0028-tenant-secret-custody.md WARDEN-WP-0028: mark workplan finished after T05 2026-07-17 00:34:00 +02:00
WARDEN-WP-0029-policy-front-door-and-founder-surface.md WARDEN-WP-0029: implement plan front door, org posture, desk, freshness 2026-07-18 16:59:37 +02:00
WARDEN-WP-0030-delegation-register.md Ship WARDEN-WP-0030: delegation register for every catalog lane 2026-08-15 20:54:58 +02:00