ops-warden/workplans
tegwick 50e185ed7b
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Check the OpenBao half of the read-boundary; route RISK-F-0004
agent-high-risk-boundary denies 5 data paths, covering 6 of ops-warden's 17
high-risk lanes. Eight high-risk lanes with concrete KV paths are not denied,
four of which were already graded high before the 2026-08-19 regrade — the
divergence is pre-existing and the regrade only made the lists comparable.

This is the layer that matters most: warden access exits 7 for all 17, but that
protects only the ops-warden path. The policy protects a direct bao kv get,
which is the 2026-07-16 vector.

Routed to risk-nexus as RISK-F-0004 with fix_owner railiance-platform, since the
policy is theirs. Live confirmation outstanding — ops-warden's OpenBao token is
expired, so this is a static file-vs-catalog comparison and the finding says so
rather than implying it was verified against the server.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 07:11:03 +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 chore(consistency): register ADHOC-2026-08-17, refresh WORK-RECORDS [auto] 2026-08-18 13:25:31 +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
WARDEN-WP-0031-policy-caller-identity.md ADR-0006: enforcement is zone-scoped; defer the policy.enabled flip 2026-08-19 20:31:28 +02:00
WARDEN-WP-0032-security-zones.md Check the OpenBao half of the read-boundary; route RISK-F-0004 2026-08-20 07:11:03 +02:00