tegwick
ac85259c20
Closes the RISK-F-0003 exposure. All 14 ungraded lanes now carry an explicit risk grade with its justification in the entry: 17 high, 10 standard, 0 ungraded. The agent read-boundary now fires (exit 7) on lanes that were silently outside it. Graded on merit rather than defensively. A first pass marked two ordinary internal workload secrets high; test_high_risk_lanes_classified asserted the opposite and was right, so both were regraded down. high means disclosure into a logged context is damaging beyond what rotation recovers. inter-hub-bootstrap-ssh is high conservatively, with the reason in the entry so it is regraded with evidence rather than assumed down. ADR-0007 records the rule the grading rests on: build-stage permissiveness applies to controls that gate work, not to controls that prevent credential disclosure. The test is friction, not severity — the read-boundary blocks nobody, since --out/--exec/--wrap remain available, so relaxing it buys nothing. A blocked operation is recovered by retrying; a credential in a logged transcript is not recovered by rotation. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
71 lines
3.7 KiB
Markdown
71 lines
3.7 KiB
Markdown
# ops-warden architecture decision records
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This directory holds the rules **ops-warden owns** — the decisions this repo made,
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is bound by, and is responsible for changing.
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## Why these exist as ADRs rather than wiki prose
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Until 2026-08-18 every rule in this list lived in wiki prose, a workplan, or a
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comment at the top of `registry/routing/catalog.yaml`. All of them were being
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followed. None of them was *addressable*: a reader outside ops-warden could not
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cite one, could not tell whether it was current, and could not tell whether it
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was ours to change or someone else's that we merely obey.
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That distinction is the point of this directory. It matters in both directions:
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- **A rule we own, mistaken for inherited canon, never gets fixed.** We wait for
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an owner who does not exist.
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- **Inherited canon, mistaken for ours, gets quietly bent.** We change something
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we had no authority over, and the drift is invisible until it breaks a repo
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that trusted the canonical version.
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## Owned versus inherited
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Every ADR here carries `owner:` in its frontmatter. It is the load-bearing field.
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| `owner:` | Meaning | How it changes |
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| --- | --- | --- |
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| `ops-warden` | **Ours.** We decided it, we are bound by it, and we may change it | A new ADR that supersedes this one. Never an edit-in-place that rewrites a decision |
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| anything else | **Inherited.** We follow it; we do not own it | Through that owner's process. We may dispute it — we may not amend it |
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Everything currently in this directory is `owner: ops-warden`. Rules we follow but
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do not own — NetKingdom canon, the IAM profile, the credential-management standard
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— are *not* copied here. They are cited. Copying inherited canon into our own ADR
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directory would recreate exactly the second-source-of-truth failure that
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`ADR-0001` exists to prevent.
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## Superseding one of these
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A decision here changed the behaviour of other repos, so retracting it silently is
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not available. Write a new ADR, set the old one's `status: superseded` and
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`successor:`, and leave it in place. Superseded is a lifecycle state; deletion is
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not. `policy-nexus` publishes the history, and a reader asking "what did this say
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when we made that decision" must be able to find out.
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## Relationship to `.claude/rules/`
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`.claude/rules/*.md` are **agent-facing operational instructions**. They tell an
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agent what to do in a session. They are derived from these ADRs and should cite
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them rather than restate the reasoning. If the two disagree, the ADR is right and
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the rule file is a defect.
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## Publication
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These are publishable through `policy-nexus` at `policy.coulomb.social`, which
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requires `title`, `status` and `owner` on every document and renders Owner as a
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column in its index. The ownership knowledge therefore survives publication
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rather than being a local convention that evaporates at the repo boundary.
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`policy-nexus` publishes; it never writes back. The file in this directory is the
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source of truth. If the site and this directory disagree, this directory is right
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and the publication is a defect.
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| ADR | Rule | Binds |
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| --- | --- | --- |
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| `ADR-0001` | The routing catalog is a pointer layer, never a second copy of an owner's procedure | ops-warden, and every repo contributing a catalog entry |
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| `ADR-0002` | ops-warden is a transparent conduit, never a secret broker | ops-warden |
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| `ADR-0003` | Cover gaps, but never silently own them | ops-warden |
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| `ADR-0004` | High-risk lanes refuse raw value streaming to agent sessions | ops-warden, and any agent runtime calling `warden access` |
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| `ADR-0005` | Implement one lane narrowly, route everything else | ops-warden |
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| `ADR-0006` | Enforcement is zone-scoped, never a global flag | ops-warden |
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| `ADR-0007` | Build-stage permissiveness stops at credential disclosure | ops-warden |
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