tegwick
baf53602ca
Five inbox items worked, none of which changed a credential value or moved a
secret.
whynot-design-npm-publish: field reverted npm_token -> NPM_AUTH_TOKEN and the
path confirmed, on railiance-platform's attended, read-only, no-value field
enumeration (their docs/evidence/2026-09-10-npm-lane-field-resolution.json).
Exactly one field is present at the governed path. The 2026-09-09 change was
adopted from a coordination message and would have failed at the WP-0037-T03
rotation. The ungoverned second location is recorded as an explicit non-lane,
not deleted and not tidied away.
pep-stance coverage: published figures were stale by eight lanes (unknown
18->20, not_applicable 12->15) while resolved stayed at 3 — the denominator
moved, the classification did not. Caught by the test that asserts the published
block equals what report_coverage.py measures. tests/test_workload_join.py held
the same stale counts; both now measure the same populations.
rapp-qonto-keycape-client: blocker character updated — authority exists and is
unexercised by owner decision ("not yet", offer open), which is not the same as
no authority existing. Reopen triggers are events, never elapsed time.
flex-auth -> access-engine rename (WARDEN-IN-0003): access-engine added to the
policy-check lane's keywords so routing resolves under both names from today.
owner_repo deliberately not flipped — policy.py sends it as resource.system on
every /v1/check, and FLEX-DEC-2026-013 keeps runtime names as flex-auth.
layer declaration: INTENT.md says Staff, layer.yaml says staff, section 11 does
not say which governs. Neither changed; gate-house holds the ruling. Position in
docs/layer-declaration-precedence.md, wait in WARDEN-WP-0034-T06, and a comment
in layer.yaml telling the next session not to "fix" it — the divergence is the
evidence the ruling is made against.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 63291@bnt-lap001
Assistant-Session: 8bd77868-ca68-4f49-bb1e-d539ecc0d703
114 lines
5.5 KiB
YAML
114 lines
5.5 KiB
YAML
# GENERATED by scripts/emit_high_risk_paths.py -- do not edit by hand.
|
|
# Concrete KV data paths for lanes ops-warden grades `risk: high`.
|
|
#
|
|
# This is an INPUT, not a policy. ops-warden states which paths it grades
|
|
# high; railiance-platform owns what agent-high-risk-boundary denies and may
|
|
# deny more, deny less, or dispute a grade (ADR-0002, ADR-0008).
|
|
#
|
|
# Grades cover every field a read of the path discloses, not the field the
|
|
# lane is named after (ADR-0008). `fields` is recorded where an owning CCR
|
|
# declares it, and is null where the field set has not been established --
|
|
# null means unknown, never 'one field'.
|
|
|
|
generated_at: "2026-09-21T00:11:00Z"
|
|
source: ops-warden/registry/routing/catalog.yaml
|
|
catalog_revision: "308409bff1fecb588e4667f7e3db335fde9cbbe6"
|
|
catalog_revision_date: "2026-09-15T20:38:47+02:00"
|
|
catalog_dirty: true
|
|
high_risk_lane_count: 29
|
|
concrete_path_count: 15
|
|
|
|
# Graded high but not a single KV address -- a routing pattern, a broker
|
|
# grant, or a non-KV lane. Nothing here for a policy to deny.
|
|
no_concrete_path:
|
|
- database-dynamic-credentials
|
|
- flex-auth-decision-envelope-signing-key
|
|
- informed-decision-sitting-requester-login
|
|
- inter-hub-bootstrap-ssh
|
|
- net-kingdom-lldap-bind-credential
|
|
- net-kingdom-privacyidea-admin-token
|
|
- object-storage-sts
|
|
- openbao-api-key
|
|
- openbao-platform-admin-login
|
|
- openbao-shamir-recovery-ceremony
|
|
- ops-warden-warden-sign-token
|
|
- secrets-engine-approval-client-login
|
|
- secrets-engine-requester-login
|
|
- state-hub-forge-derivation-read
|
|
|
|
paths:
|
|
- id: agent-harness-binky-mail-approle
|
|
data_path: tenants/data/binky/company-email/imap
|
|
metadata_path: tenants/metadata/binky/company-email/imap
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: agent-harness-forgejo-deploy
|
|
data_path: platform/data/workloads/agent-harness/forgejo-deploy-key
|
|
metadata_path: platform/metadata/workloads/agent-harness/forgejo-deploy-key
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: audit-core-senders
|
|
data_path: platform/data/workloads/audit-core/senders
|
|
metadata_path: platform/metadata/workloads/audit-core/senders
|
|
owner_repo: ops-mason
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: binky-company-email-imap
|
|
data_path: tenants/data/binky/company-email/imap
|
|
metadata_path: tenants/metadata/binky/company-email/imap
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: binky-qonto-api
|
|
data_path: tenants/data/binky/qonto-api
|
|
metadata_path: tenants/metadata/binky/qonto-api
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: email-connect-transactional
|
|
data_path: platform/data/workloads/email-connect/transactional
|
|
metadata_path: platform/metadata/workloads/email-connect/transactional
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: forgejo-admin-api-token
|
|
data_path: platform/data/workloads/forgejo/forgejo-admin
|
|
metadata_path: platform/metadata/workloads/forgejo/forgejo-admin
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: issue-core-ingestion-api-key
|
|
data_path: platform/data/workloads/issue-core/issue-core/issue-core-runtime
|
|
metadata_path: platform/metadata/workloads/issue-core/issue-core/issue-core-runtime
|
|
owner_repo: railiance-platform
|
|
fields: [ISSUE_CORE_API_KEY, GITEA_BACKEND_TOKEN]
|
|
- id: openrouter-llm-connect
|
|
data_path: platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets
|
|
metadata_path: platform/metadata/workloads/activity-core/llm-connect/llm-connect-provider-secrets
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: policy-nexus-forgejo-source-read
|
|
data_path: platform/data/workloads/policy-nexus/forgejo-source-read
|
|
metadata_path: platform/metadata/workloads/policy-nexus/forgejo-source-read
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: railiance-backup-offsite-lane
|
|
data_path: platform/data/workloads/railiance/backup/offsite-lane
|
|
metadata_path: platform/metadata/workloads/railiance/backup/offsite-lane
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: rapp-qonto-keycape-client
|
|
data_path: platform/data/workloads/rapp-qonto/keycape-client
|
|
metadata_path: platform/metadata/workloads/rapp-qonto/keycape-client
|
|
owner_repo: key-cape
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: reuse-surface-hub-write-token
|
|
data_path: platform/data/workloads/reuse/reuse-surface/runtime-secrets
|
|
metadata_path: platform/metadata/workloads/reuse/reuse-surface/runtime-secrets
|
|
owner_repo: railiance-platform
|
|
fields: [REUSE_SURFACE_TOKEN, REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET]
|
|
- id: scaleway-bootstrap
|
|
data_path: platform/data/workloads/railiance/scaleway/bootstrap
|
|
metadata_path: platform/metadata/workloads/railiance/scaleway/bootstrap
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|
|
- id: whynot-design-npm-publish
|
|
data_path: platform/data/workloads/coulomb/whynot-design/npm-publish
|
|
metadata_path: platform/metadata/workloads/coulomb/whynot-design/npm-publish
|
|
owner_repo: railiance-platform
|
|
fields: null # field set not established -- unknown, not one
|