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> |
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| .. | ||
| playbooks | ||
| AccessManagementDirective.md | ||
| AccessRouting.md | ||
| ActorInventoryPatterns.md | ||
| AuditTrail.md | ||
| CertCommandInterface.md | ||
| CredentialRouting.md | ||
| InterHubBootstrapAccessLane.md | ||
| NetKingdomSecurityMap.md | ||
| OpenBaoSshEngineChecklist.md | ||
| OperatorAccessAssist.md | ||
| OpsWardenConfig.md | ||
| OpsWardenMemory.md | ||
| PolicyGatedSigning.md | ||
| WorkloadSecurityPosture.md | ||