tegwick
55f0f47a02
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>
100 lines
4.9 KiB
YAML
100 lines
4.9 KiB
YAML
# GENERATED by scripts/emit_high_risk_paths.py -- do not edit by hand.
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# Concrete KV data paths for lanes ops-warden grades `risk: high`.
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#
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# This is an INPUT, not a policy. ops-warden states which paths it grades
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# high; railiance-platform owns what agent-high-risk-boundary denies and may
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# deny more, deny less, or dispute a grade (ADR-0002, ADR-0008).
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#
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# Grades cover every field a read of the path discloses, not the field the
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# lane is named after (ADR-0008). `fields` is recorded where an owning CCR
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# declares it, and is null where the field set has not been established --
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# null means unknown, never 'one field'.
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generated_at: "2026-08-21T11:24:43Z"
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source: ops-warden/registry/routing/catalog.yaml
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catalog_revision: "675e04e8e67869f0e47a3ae55ab37b00112582f2"
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catalog_revision_date: "2026-08-21T09:04:54+02:00"
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catalog_dirty: true
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high_risk_lane_count: 19
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concrete_path_count: 14
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# Graded high but not a single KV address -- a routing pattern, a broker
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# grant, or a non-KV lane. Nothing here for a policy to deny.
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no_concrete_path:
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- database-dynamic-credentials
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- inter-hub-bootstrap-ssh
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- object-storage-sts
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- openbao-api-key
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- ops-warden-warden-sign-token
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paths:
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- id: agent-harness-binky-mail-approle
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data_path: tenants/data/binky/company-email/imap
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metadata_path: tenants/metadata/binky/company-email/imap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: agent-harness-forgejo-deploy
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data_path: platform/data/workloads/agent-harness/forgejo-deploy-key
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metadata_path: platform/metadata/workloads/agent-harness/forgejo-deploy-key
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: audit-core-senders
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data_path: platform/data/workloads/audit-core/senders
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metadata_path: platform/metadata/workloads/audit-core/senders
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owner_repo: ops-mason
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fields: null # field set not established -- unknown, not one
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- id: binky-company-email-imap
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data_path: tenants/data/binky/company-email/imap
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metadata_path: tenants/metadata/binky/company-email/imap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: binky-qonto-api
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data_path: tenants/data/binky/qonto-api
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metadata_path: tenants/metadata/binky/qonto-api
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: email-connect-transactional
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data_path: platform/data/workloads/email-connect/transactional
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metadata_path: platform/metadata/workloads/email-connect/transactional
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: forgejo-admin-api-token
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data_path: platform/data/workloads/forgejo/forgejo-admin
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metadata_path: platform/metadata/workloads/forgejo/forgejo-admin
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: issue-core-ingestion-api-key
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data_path: platform/data/workloads/issue-core/issue-core/issue-core-runtime
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metadata_path: platform/metadata/workloads/issue-core/issue-core/issue-core-runtime
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owner_repo: railiance-platform
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fields: [ISSUE_CORE_API_KEY, GITEA_BACKEND_TOKEN]
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- id: openrouter-llm-connect
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data_path: platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets
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metadata_path: platform/metadata/workloads/activity-core/llm-connect/llm-connect-provider-secrets
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: railiance-backup-offsite-lane
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data_path: platform/data/workloads/railiance/backup/offsite-lane
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metadata_path: platform/metadata/workloads/railiance/backup/offsite-lane
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: rapp-qonto-keycape-client
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data_path: platform/data/workloads/rapp-qonto/keycape-client
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metadata_path: platform/metadata/workloads/rapp-qonto/keycape-client
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owner_repo: key-cape
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fields: null # field set not established -- unknown, not one
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- id: reuse-surface-hub-write-token
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data_path: platform/data/workloads/reuse/reuse-surface/runtime-secrets
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metadata_path: platform/metadata/workloads/reuse/reuse-surface/runtime-secrets
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owner_repo: railiance-platform
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fields: [REUSE_SURFACE_TOKEN, REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET]
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- id: scaleway-bootstrap
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data_path: platform/data/workloads/railiance/scaleway/bootstrap
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metadata_path: platform/metadata/workloads/railiance/scaleway/bootstrap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: whynot-design-npm-publish
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data_path: platform/data/workloads/coulomb/whynot-design/npm-publish
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metadata_path: platform/metadata/workloads/coulomb/whynot-design/npm-publish
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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