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docs: mark the unknown cell, measure the coverage we asked to publish 
gate-house ruled the v0.8 assent round (GH-DEC-2026-011, net-kingdom@64394e9):
ask 1 declined, ask 2 adopted.

Ask 1's refusal is accepted without reservation and the reason is better than
the ask -- a sanctioned transitional fail_open is indistinguishable at runtime
from the stance the rule forbids, and would make the rule optional at the only
moment it costs anything.

Ask 2 gave §13.1 a Coverage column with this repo's figures as its first
entries. Since we asked for the column, we owe it accuracy:
scripts/report_coverage.py measures both populations from the artifacts the
runtime uses (reusing the workload-join build rather than re-deriving it), and
a test asserts pep-stance.yaml's published block equals what it measures.
A hand-counted number in a register that explicitly does not recompute it
decays silently, and a stale figure beside a marked cell is worse than the
blank the other four rows carry.

pep-stance.yaml marks the unknown cell inline as a declared gap -- assent, the
measured reason for not flipping, the declined ask, WARDEN-WP-0040 as route --
and a second test keeps it marked while it is fail_open, failing when it is
flipped. standard_version stays 0.7 because that is what binds; v0.8 is
proposed, so it gains standard_version_reviewed rather than pre-adopting.

Separately, gate-house corrected GH-DEC-2026-008: the claim/decision digest
comparison it originally required is unimplementable and a fail-closed
consumer obeying it would have denied permanently. We had never copied the
wording, so nothing to unwind -- but everything they have sent about this lane
was living in an inbox thread, a bad home for a correction that only matters
when someone finally wires the consume. Now wiki/ApprovalConsumption.md,
leading with "nothing is wired", carrying the corrected target and the
attribution gap that digest matching does not discharge.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_013EPuTc18FjU5WFqoSEKH3C

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1276224@bnt-lap001
Assistant-Session: 426ec497-e1c4-4dd3-b417-dfce1ca1dbc3
2026-09-10 08:02:10 +02:00

166 lines
16 KiB
Markdown
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# Work Records — ops-warden
> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record
> stage 3). Do not edit by hand — edit the source file/block listed for
> each record and re-run fix-consistency to refresh this index. Archived
> workplans are omitted; closed decisions/intakes/engagements stay listed
> so recently-resolved work is still visible. [auto]
| Kind | ID | Status | Lane | Source |
| --- | --- | --- | --- | --- |
| workplan | WARDEN-WP-ADHOC-2026-06-27 | finished | — | workplans/ADHOC-2026-06-27.md |
| workplan | WARDEN-WP-ADHOC-2026-06-29 | finished | — | workplans/ADHOC-2026-06-29.md |
| workplan | WARDEN-WP-ADHOC-2026-08-11 | finished | — | workplans/ADHOC-2026-08-11.md |
| workplan | WARDEN-WP-ADHOC-2026-08-17 | finished | — | workplans/ADHOC-2026-08-17.md |
| workplan | WARDEN-WP-ADHOC-2026-09-08 | finished | — | workplans/ADHOC-2026-09-08.md |
| workplan | WARDEN-WP-0016 | finished | — | workplans/WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md |
| workplan | WARDEN-WP-0017 | finished | — | workplans/WARDEN-WP-0017-access-front-door-discoverability.md |
| workplan | WARDEN-WP-0018 | finished | — | workplans/WARDEN-WP-0018-whynot-design-npm-lane-activation.md |
| workplan | WARDEN-WP-0019 | finished | — | workplans/WARDEN-WP-0019-route-to-secrets-engine.md |
| workplan | WARDEN-WP-0020 | finished | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| workplan | WARDEN-WP-0021 | finished | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| workplan | WARDEN-WP-0022 | finished | — | workplans/WARDEN-WP-0022-audit-trail-and-activity.md |
| workplan | WARDEN-WP-0023 | finished | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| workplan | WARDEN-WP-0024 | finished | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| workplan | WARDEN-WP-0025 | finished | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| workplan | WARDEN-WP-0026 | finished | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| workplan | WARDEN-WP-0027 | active | — | workplans/WARDEN-WP-0027-credential-governance-lockdown.md |
| workplan | WARDEN-WP-0028 | finished | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| workplan | WARDEN-WP-0029 | finished | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| workplan | WARDEN-WP-0030 | finished | — | workplans/WARDEN-WP-0030-delegation-register.md |
| workplan | WARDEN-WP-0031 | finished | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| workplan | WARDEN-WP-0032 | finished | — | workplans/WARDEN-WP-0032-security-zones.md |
| workplan | WARDEN-WP-0033 | finished | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| workplan | WARDEN-WP-0034 | active | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| workplan | WARDEN-WP-0035 | finished | — | workplans/WARDEN-WP-0035-policy-nexus-forgejo-source-read-route.md |
| workplan | WARDEN-WP-0036 | finished | — | workplans/WARDEN-WP-0036-attended-login-openbao-output.md |
| workplan | WARDEN-WP-0037 | active | — | workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md |
| workplan | WARDEN-WP-0038 | finished | — | workplans/WARDEN-WP-0038-plan-mutation-intent.md |
| workplan | WARDEN-WP-0039 | blocked | — | workplans/WARDEN-WP-0039-explicit-policy-refusal.md |
| workplan | WARDEN-WP-0040 | proposed | — | workplans/WARDEN-WP-0040-unknown-zone-fail-closed-adoption.md |
| task | WARDEN-WP-ADHOC-2026-06-27-T01 | done | — | workplans/ADHOC-2026-06-27.md |
| task | WARDEN-WP-ADHOC-2026-06-29-T01 | done | — | workplans/ADHOC-2026-06-29.md |
| task | WARDEN-WP-ADHOC-2026-08-11-T01 | done | — | workplans/ADHOC-2026-08-11.md |
| task | WARDEN-WP-ADHOC-2026-08-11-T02 | done | — | workplans/ADHOC-2026-08-11.md |
| task | WARDEN-WP-ADHOC-2026-08-11-T03 | done | — | workplans/ADHOC-2026-08-11.md |
| task | WARDEN-WP-ADHOC-2026-08-17-T01 | done | — | workplans/ADHOC-2026-08-17.md |
| task | WARDEN-WP-ADHOC-2026-08-17-T02 | done | — | workplans/ADHOC-2026-08-17.md |
| task | WARDEN-WP-ADHOC-2026-08-17-T03 | done | — | workplans/ADHOC-2026-08-17.md |
| task | WARDEN-WP-ADHOC-2026-08-17-T04 | done | — | workplans/ADHOC-2026-08-17.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T01 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T02 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T03 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T04 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T05 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-ADHOC-2026-09-08-T06 | done | — | workplans/ADHOC-2026-09-08.md |
| task | WARDEN-WP-0016-T01 | done | — | workplans/WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md |
| task | WARDEN-WP-0016-T02 | done | — | workplans/WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md |
| task | WARDEN-WP-0016-T03 | done | — | workplans/WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md |
| task | WARDEN-WP-0016-T04 | done | — | workplans/WARDEN-WP-0016-ops-bridge-tunnel-cert-pilot.md |
| task | WARDEN-WP-0017-T01 | done | — | workplans/WARDEN-WP-0017-access-front-door-discoverability.md |
| task | WARDEN-WP-0017-T02 | done | — | workplans/WARDEN-WP-0017-access-front-door-discoverability.md |
| task | WARDEN-WP-0017-T03 | done | — | workplans/WARDEN-WP-0017-access-front-door-discoverability.md |
| task | WARDEN-WP-0018-T01 | done | — | workplans/WARDEN-WP-0018-whynot-design-npm-lane-activation.md |
| task | WARDEN-WP-0018-T02 | done | — | workplans/WARDEN-WP-0018-whynot-design-npm-lane-activation.md |
| task | WARDEN-WP-0018-T03 | done | — | workplans/WARDEN-WP-0018-whynot-design-npm-lane-activation.md |
| task | WARDEN-WP-0019-T01 | done | — | workplans/WARDEN-WP-0019-route-to-secrets-engine.md |
| task | WARDEN-WP-0019-T02 | done | — | workplans/WARDEN-WP-0019-route-to-secrets-engine.md |
| task | WARDEN-WP-0020-T01 | done | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| task | WARDEN-WP-0020-T02 | done | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| task | WARDEN-WP-0020-T03 | done | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| task | WARDEN-WP-0020-T04 | done | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| task | WARDEN-WP-0020-T05 | done | — | workplans/WARDEN-WP-0020-ops-warden-worker.md |
| task | WARDEN-WP-0021-T01 | done | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| task | WARDEN-WP-0021-T02 | done | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| task | WARDEN-WP-0021-T03 | done | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| task | WARDEN-WP-0021-T04 | done | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| task | WARDEN-WP-0021-T05 | done | — | workplans/WARDEN-WP-0021-enable-scheduled-worker-tick.md |
| task | WARDEN-WP-0022-T01 | done | — | workplans/WARDEN-WP-0022-audit-trail-and-activity.md |
| task | WARDEN-WP-0022-T02 | done | — | workplans/WARDEN-WP-0022-audit-trail-and-activity.md |
| task | WARDEN-WP-0022-T03 | done | — | workplans/WARDEN-WP-0022-audit-trail-and-activity.md |
| task | WARDEN-WP-0022-T04 | done | — | workplans/WARDEN-WP-0022-audit-trail-and-activity.md |
| task | WARDEN-WP-0023-T01 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T02 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T03 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T04 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T05 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T06 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0023-T07 | done | — | workplans/WARDEN-WP-0023-intent-scope-alignment-closeout.md |
| task | WARDEN-WP-0024-T01 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T02 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T03 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T04 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T05 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T06 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0024-T07 | done | — | workplans/WARDEN-WP-0024-experiential-memory-and-agent-sessions.md |
| task | WARDEN-WP-0025-T01 | done | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| task | WARDEN-WP-0025-T02 | done | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| task | WARDEN-WP-0025-T03 | done | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| task | WARDEN-WP-0025-T04 | done | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| task | WARDEN-WP-0025-T05 | done | — | workplans/WARDEN-WP-0025-forgejo-admin-api-token-lane.md |
| task | WARDEN-WP-0026-T01 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T02 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T03 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T04 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T05 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T06 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0026-T07 | done | — | workplans/WARDEN-WP-0026-credential-disclosure-hygiene.md |
| task | WARDEN-WP-0027-T01 | cancel | — | workplans/WARDEN-WP-0027-credential-governance-lockdown.md |
| task | WARDEN-WP-0027-T02 | progress | — | workplans/WARDEN-WP-0027-credential-governance-lockdown.md |
| task | WARDEN-WP-0027-T03 | cancel | — | workplans/WARDEN-WP-0027-credential-governance-lockdown.md |
| task | WARDEN-WP-0028-T01 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T02 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T03 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T04 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T05 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T06 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0028-T07 | done | — | workplans/WARDEN-WP-0028-tenant-secret-custody.md |
| task | WARDEN-WP-0029-T01 | done | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| task | WARDEN-WP-0029-T02 | done | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| task | WARDEN-WP-0029-T03 | done | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| task | WARDEN-WP-0029-T04 | done | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| task | WARDEN-WP-0029-T05 | done | — | workplans/WARDEN-WP-0029-policy-front-door-and-founder-surface.md |
| task | WARDEN-WP-0030-T01 | done | — | workplans/WARDEN-WP-0030-delegation-register.md |
| task | WARDEN-WP-0030-T02 | done | — | workplans/WARDEN-WP-0030-delegation-register.md |
| task | WARDEN-WP-0030-T03 | done | — | workplans/WARDEN-WP-0030-delegation-register.md |
| task | WARDEN-WP-0030-T04 | done | — | workplans/WARDEN-WP-0030-delegation-register.md |
| task | WARDEN-WP-0030-T05 | done | — | workplans/WARDEN-WP-0030-delegation-register.md |
| task | WARDEN-WP-0031-T01 | done | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| task | WARDEN-WP-0031-T02 | done | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| task | WARDEN-WP-0031-T03 | done | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| task | WARDEN-WP-0031-T04 | done | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| task | WARDEN-WP-0031-T05 | cancel | — | workplans/WARDEN-WP-0031-policy-caller-identity.md |
| task | WARDEN-WP-0032-T01 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T02 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T03 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T04 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T05 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T06 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0032-T07 | done | — | workplans/WARDEN-WP-0032-security-zones.md |
| task | WARDEN-WP-0033-T01 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0033-T02 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0033-T03 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0033-T04 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0033-T05 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0033-T06 | done | — | workplans/WARDEN-WP-0033-native-lane-handoff.md |
| task | WARDEN-WP-0034-T01 | done | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| task | WARDEN-WP-0034-T02 | done | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| task | WARDEN-WP-0034-T03 | done | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| task | WARDEN-WP-0034-T04 | done | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| task | WARDEN-WP-0034-T05 | wait | — | workplans/WARDEN-WP-0034-layer-model-v07-conformance.md |
| task | WARDEN-WP-0035-T01 | done | — | workplans/WARDEN-WP-0035-policy-nexus-forgejo-source-read-route.md |
| task | WARDEN-WP-0035-T02 | done | — | workplans/WARDEN-WP-0035-policy-nexus-forgejo-source-read-route.md |
| task | WARDEN-WP-0036-T01 | done | — | workplans/WARDEN-WP-0036-attended-login-openbao-output.md |
| task | WARDEN-WP-0036-T02 | done | — | workplans/WARDEN-WP-0036-attended-login-openbao-output.md |
| task | WARDEN-WP-0037-T01 | done | — | workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md |
| task | WARDEN-WP-0037-T02 | done | — | workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md |
| task | WARDEN-WP-0037-T03 | wait | — | workplans/WARDEN-WP-0037-whynot-design-forgejo-npm-lane.md |
| task | WARDEN-WP-0039-T01 | done | — | workplans/WARDEN-WP-0039-explicit-policy-refusal.md |
| task | WARDEN-WP-0039-T02 | done | — | workplans/WARDEN-WP-0039-explicit-policy-refusal.md |
| task | WARDEN-WP-0039-T03 | wait | — | workplans/WARDEN-WP-0039-explicit-policy-refusal.md |
| task | WARDEN-WP-0040-T01 | todo | — | workplans/WARDEN-WP-0040-unknown-zone-fail-closed-adoption.md |
| task | WARDEN-WP-0040-T02 | todo | — | workplans/WARDEN-WP-0040-unknown-zone-fail-closed-adoption.md |
| task | WARDEN-WP-0040-T03 | wait | — | workplans/WARDEN-WP-0040-unknown-zone-fail-closed-adoption.md |
| task | WARDEN-WP-0040-T04 | todo | — | workplans/WARDEN-WP-0040-unknown-zone-fail-closed-adoption.md |
| intake | WARDEN-IN-0001 | closed | — | intakes/intakes.md |
| intake | WARDEN-IN-0002 | open | — | intakes/intakes.md |
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