ops-warden/workplans
tegwick 55f0f47a02
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WARDEN-WP-0033-T05: split the stale cadences, and record how a blocker was verified
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>
2026-08-21 13:26:10 +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 WARDEN-WP-0032-T06: record the live verification, and that the blocker was stale 2026-08-21 00:50:45 +02:00
WARDEN-WP-0033-native-lane-handoff.md WARDEN-WP-0033-T05: split the stale cadences, and record how a blocker was verified 2026-08-21 13:26:10 +02:00