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WARDEN-WP-0026 T01: capabilities-safe lane verification + incident note
T01 (done): canonical capabilities-based verify pattern in the fleet promotion
checklist (catalog-lane-promotion.md) and applied to the railiance-backup and
forgejo-admin lane playbooks. Verification proves allow/deny via
`bao token capabilities` against the KV v2 data path, never `bao kv get`; a denied
default-policy token-create is a pass, not a privileged-fallback trigger.

T07 (progress): lessons-learned note for the 2026-07-16 CCR-2026-0004 disclosure
(three root causes). Live re-verify + rotation block remain (depend on T06).

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
2026-07-16 14:26:05 +02:00
..
playbooks WARDEN-WP-0026 T01: capabilities-safe lane verification + incident note 2026-07-16 14:26:05 +02:00
AccessManagementDirective.md Initial Commit 2026-03-28 00:45:43 +00:00
AccessRouting.md docs(WARDEN-WP-0014): T5 — assist-layer docs, security model, INTENT/SCOPE 2026-06-27 17:35:57 +02:00
ActorInventoryPatterns.md WARDEN-WP-0006: NetKingdom stewardship docs and alignment 2026-06-17 08:22:45 +02:00
AuditTrail.md Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout 2026-07-01 23:32:38 +02:00
CertCommandInterface.md WARDEN-WP-0005: OpenBao-first documentation alignment 2026-06-17 07:36:13 +02:00
CredentialRouting.md Migrate reuse-surface hub token lane to OpenBao handoff 2026-07-07 22:38:45 +02:00
InterHubBootstrapAccessLane.md feat(WP-0012): add inter-hub-bootstrap-ssh catalog entry and align wiki 2026-06-24 12:45:23 +02:00
NetKingdomSecurityMap.md docs(WP-0010): sharpen mission to "issue SSH, route the rest" + pointer catalog 2026-06-18 20:44:53 +02:00
OpenBaoSshEngineChecklist.md WARDEN-WP-0006: NetKingdom stewardship docs and alignment 2026-06-17 08:22:45 +02:00
OperatorAccessAssist.md docs(WARDEN-WP-0014): T5 — assist-layer docs, security model, INTENT/SCOPE 2026-06-27 17:35:57 +02:00
OpsWardenConfig.md Add ops-warden-warden-sign-token routing lane for RAILIANCE-WP-0005 T08 2026-07-01 23:16:38 +02:00
OpsWardenMemory.md Enable implicit phase-memory activation on every warden command. 2026-07-03 00:49:36 +02:00
PolicyGatedSigning.md Implement WP-0022 audit trail and WP-0023 INTENT–SCOPE closeout 2026-07-01 23:32:38 +02:00
WorkloadSecurityPosture.md docs: workplan-first agent guidance prose (CUST-WP-0055 T04 batch 2) 2026-07-08 16:41:15 +02:00