ops-warden/workplans/WARDEN-WP-0044-security-case-follow-through.md
tegwick 64142527a7 Activate keycape-client-secret-generate (RPF-WP-0054 done)
railiance-platform's go-ahead (message 20973a9c) after key-cape confirmed the
secret format and the T05 probe passed. Promotion checklist: owner confirmed,
playbook, owner-native exec, probe evidence, rotation and delegation present;
routing test added. The live oidc-browser-relying-party type is now plannable.
CredentialRouting lists the lane and adds fluid-telegram-operator to drafts.
WP-0044-T03 now waits only on the Forgejo case materializing (MASON-WP-0010-T03).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 427672@bnt-lap001
Assistant-Session: a0a2367e-4697-440c-a4e5-9713c009f6d8
2026-10-10 13:16:48 +02:00

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id type title domain repo status flavor owner topic_slug created updated depends_on related_repos state_hub_workstream_id
WARDEN-WP-0044 workplan Follow through on KnownSecurityCases along their type's route infotech ops-warden active implementation claude-code netkingdom 2026-10-08 2026-10-09
net-kingdom
ops-mason
key-cape
railiance-platform
f7e81013-6868-5d99-8528-ba75a442eca9

WARDEN-WP-0044 — Follow through on KnownSecurityCases along their type's route

Why

NetKingdom is introducing SecurityCaseTypes (net-kingdom NK-WP-0048, canon security-case-types_v0.1, proposed). Once a case of an implemented type is accepted and ops-mason has materialized its structure (MASON-WP-0010), ops-warden carries out the remaining steps. These are the owners' declared entry points, run on the authentication path the type defines, followed by the type's verification.

Today ops-warden routes needs and, for exec_capable lanes, proxies fetches as the caller. It does not yet know about cases, and each new integration ends with a founder running a hand-written script (for example the proposed KEY-WP-0038-T02 rollout). This plan gives ops-warden the follow-through role, without widening what it may do: each step still runs under its owner's entry point and the caller's identity.

Tasks

id: WARDEN-WP-0044-T01
status: done
depends_on: [NK-WP-0048-T03]
priority: high
state_hub_task_id: "ef0920fc-418e-52cb-acff-9a5c0c728bf5"

T01 — Define the type's follow-through section

Propose the follow_through part of the SecurityCaseType schema together with net-kingdom. For each step it names the owner entry point, warden_executes, the auth method and lane, whether an attended human login is unavoidable (with the type's justification), and the verification command. Write it for the first type, oidc-browser-relying-party, covering key-cape client registration, custody minting and LLDAP group membership.

2026-10-08: NK-WP-0048-T03/T04 landed with a drafted section. Review is in history/2026-10-08-oidc-rp-follow-through-review.md. It requires three changes before T02: a per-step lane, a narrow warden_executes, and value_handling. It also lists four refinements. This task is done when net-kingdom acknowledges the review (NK-WP-0048-T05).

2026-10-09: R4 was withdrawn in favour of ops-mason's per-case {consuming_service}-keycape-client, with the entry body templated in the type (R4′, see the addendum in the review).

2026-10-09: the revised 1.0 type and canon now carry R1–R3, R4′, R5–R7. warden case check-type <type.yaml> (src/warden/case_type.py, tests in tests/test_case_type.py) checks a type's follow-through mechanically: the live type is schema-conformant, with one attended session (key-cape-oidc-login). It is not yet plannable, because two lanes are not in the catalog: identity-provisioner-groups (net-kingdom) and keycape-client-secret-generate (railiance-platform). These gate T02, not T01. T01 still closes on net-kingdom's acknowledgement (NK-WP-0048-T05).

2026-10-09: ops-warden cannot add identity-provisioner-groups as the type declares it. The provisioner accepts only user-engine's runtime token and admits only user-engine pods, so no caller-identity path exists. R8 (review addendum) asks net-kingdom either to move ensure-groups into the existing attended session (recommended) or to give the provisioner an operator credential. keycape-client-secret-generate needs a generate-in-custody entry point from railiance-platform, and the broker does not have one yet. Both were sent to their owners.

2026-10-09: done. net-kingdom took R8 option 1, so ensure-groups runs attended in the register-client session and identity-provisioner-groups is dropped (net-kingdom 0e86f95). The founder acknowledged the type with memo r4 (hub decision e418263e, NK-WP-0048-T05 done).

id: WARDEN-WP-0044-T02
status: done
depends_on: [WARDEN-WP-0044-T01]
priority: high
state_hub_task_id: "5f68c991-f490-58f8-a121-92f74073d272"

T02 — Plan a case run

warden case plan <case.yaml> checks that the case is accepted and materialized, resolves each step to its catalog entry and entry point, and prints the run: which steps warden executes, which run as the attended caller, what the verification is. No secret values; no execution.

Tests: refuse an unaccepted or unmaterialized case; refuse a step whose catalog entry is missing or not reviewed; show attended steps explicitly.

2026-10-09: done. warden case plan <case.yaml> [--type] [--json] (src/warden/case_plan.py, 14 tests in tests/test_case_plan.py). It refuses:

  • a case that is not materialized, or has no acceptance record
  • a type that is mismatched or not acknowledged
  • any case check-type finding, including a missing or unreviewed lane
  • undeclared, type-fixed or secret-sensitivity parameters
  • a placeholder the case does not set, or an unsupported when

It fills type defaults (issuer), evaluates <param> == <value> conditions, renders owner, entry point, auth and ready_check, groups attended steps per lane, and lists the applicable verification.

The live Forgejo case is correctly refused: it is accepted, not materialized. A materialized copy, with a stand-in lane for keycape-client-secret-generate, renders six steps: two attended steps plus register-client in one key-cape-oidc-login session, one warden step (mint-secret), and two owner steps. Seven checks follow.

Observation for net-kingdom (not blocking): bind-env runs before register-client, in type order. Its entry carries a literal KEYCAPE_<CLIENT_ID>_CLIENT_SECRET, which is not a {param} placeholder, so it reaches the plan unrendered.

2026-10-09 follow-up:

  • Format specs. _render supports net-kingdom's {param:env} spec (upper case, - as _, the same as keycape-client.py env_name) and refuses any other spec or !conversion.
  • Case reference. The plan prints case-ref: <case_id>@sha256:<hex> over the case file's exact bytes. This is the reference proposed to railiance-platform for credential.py generate --case-ref (RPF-WP-0054-T01); the broker re-derives it from the file.
  • 18 tests now.
id: WARDEN-WP-0044-T03
status: wait
depends_on: [WARDEN-WP-0044-T02, MASON-WP-0010-T03]
blocking_reason: "The Forgejo case must be materialized (MASON-WP-0010-T03) before a run can be built and proven against it."
priority: high
state_hub_task_id: "bcbf6c91-2c04-5c16-ae8c-5d6c06fd6b89"

T03 — Run and verify a case

warden case run <case.yaml> executes the plan. Owner entry points run through the existing proxy as the caller; steps that need an attended login use the existing contained login envelope (silent command, session revoked afterwards), grouped into as few attended sessions as possible. Then it runs the type's verification and writes a receipt without values. warden case rollback reverses exactly this case's steps.

Acceptance: the Forgejo reference case (NK-WP-0048-T06) reaches live through this path, with no case-specific script.

Agreed with railiance-platform (RPF-WP-0054-T01, 2026-10-09):

  • mint-secret runs credential.py generate --grant keycape/client-secret-generate --client-id <id> --case-ref <case-ref> --case-file <case.yaml> as the caller's child process. The broker re-derives the case-ref and checks status and client_id.
  • warden refuses that step when WARDEN_AGENT_ID is set.

2026-10-10: railiance-platform implemented the command (RPF-WP-0054-T03). It is catalogued as draft keycape-client-secret-generate, with exec_owner railiance-platform and exec_capable: false. warden case check-type now reports the lane as LANE-UNREVIEWED rather than LANE-MISSING. Before it can be activated:

  • the founder binds the issuer policy to the operator OIDC role
  • key-cape confirms the secret format
  • the RPF-WP-0054-T05 probe passes

2026-10-10 (later):

  • Broker lane. The issuer role is bound (CCR-2026-0043) and the T05 probe passed (railiance-platform 21b8af3). Only key-cape's format confirmation is left. The playbook now includes the issuer-role login, a 15m token with unlimited uses that warden case run must group with the attended session.
  • Env spec. net-kingdom adopted {client_id:env} as a 1.0 patch (9a9b8e3). The plan renders KEYCAPE_FORGEJO_CLIENT_SECRET.
  • Forgejo case. Rendered and built by ops-mason. It is not yet materialized: MASON-WP-0010-T03 waits on the railiance-platform CCRs and their founder apply.

2026-10-10: keycape-client-secret-generate activated on railiance-platform's go-ahead (message 20973a9c) after key-cape confirmed the format (4e0213b3). warden case check-type on the live type now reports plannable=True. The only thing T03 still waits on is the Forgejo case reaching materialized (MASON-WP-0010-T03).

id: WARDEN-WP-0044-T04
status: wait
depends_on: [WARDEN-WP-0044-T03]
blocking_reason: "Catalog integration follows a proven run."
priority: medium
state_hub_task_id: "4a0fa4a7-5ca9-518a-ab92-a79a5e2cf93e"

T04 — Catalog entries from types

Let a type contribute reviewed catalog entries once, so that every case of that type routes without a new catalog edit. Cases add parameter values, not routes. warden route find should be able to answer "which SecurityCaseType covers this need?" before anyone builds by hand.