ops-warden/workplans
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Make the risk grade fail safe, and gate CI on absence
The mechanism behind RISK-F-0003 was sharper than the finding described.
is_high_risk was risk == "high", but risk was never absent at the model layer:
RouteEntry.risk carried a dataclass default of "standard". An omitted grade was
not unhandled, it was actively resolved to the permissive value — fail-open by
construction, which is why nothing ever warned.

The default is now "ungraded" and is_high_risk returns true for anything outside
an explicit low-risk vocabulary (standard / low / accepted). An omitted grade and
an unrecognised grade from a newer catalog both resolve to high, so the boundary
fails safe in both directions rather than reading an unknown value as permission.

test_every_repo_catalog_lane_is_explicitly_graded is the CI gate that stops an
ungraded lane being committed, per ADR-0007: absence is not a grade.

"accepted" is in the low-risk vocabulary deliberately, ready for the
maturity-derived default — an experimental-context lane may be explicitly
accepted, which is a graded decision rather than an omission.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-08-20 01:13:35 +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 Make the risk grade fail safe, and gate CI on absence 2026-08-20 01:13:35 +02:00