ops-warden/registry/generated/high-risk-data-paths.yaml
tegwick ee94c18938 WARDEN-WP-0033 finished — key-cape accepted the issuance question five days ago
T04 was the last open task, waiting on key-cape to accept or refuse ownership of
the coding-agent OpenBao issuance identity. They accepted, in KEY-WP-0009-T03,
on 2026-08-23: codex-railiance-platform is published in their
config/service-clients.example.yaml with subject service:codex:railiance-platform,
role coding-agent, scope openbao:login, 15m lifetime, and the service-auth
semantics in docs/openbao-service-auth-contract.md. The split is the one we
routed for — KeyCape issues, railiance-platform binds the OpenBao role, OpenBao
enforces, no secret value in either repo.

We found it by reading their repository. KEY-WP-0009-T04 records replying to
ops-warden; the inbox has zero messages from key-cape, read or unread. The task
sat `wait` on an answer that already existed.

That is T05's own lesson arriving on T04: a blocker is a claim about the world at
a date. So the same pass re-verified the two lanes pointing at key-cape against
their source instead of bumping dates:

- rapp-qonto-keycape-client -> verified: source-read. KEY-WP-0009-T02 did add
  bounded service-auth, but that is client_credentials JWT issuance for OpenBao
  machine login and does not front this client_secret_basic exchange or its
  rotation. Blocker stands, now with evidence rather than memory.
- key-cape-oidc-login -> asked of key-cape today, which the entry had recorded
  as still outstanding since 2026-08-21.

Also cleared the inbox that hid this: 9 stale unread, all superseded by shipped
work, with late closes sent to secrets-engine and llm-connect on the two threads
that had asked ops-warden something and never got an answer.

391 tests pass, ruff clean, boundary coverage 0 uncovered.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01YWBMovyFoy9RRrfL7zKvPJ

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4014535@bnt-lap001
Assistant-Session: d0036016-73e8-4da1-8e47-563e3ab39a3c
2026-08-28 22:00:09 +02:00

104 lines
5.1 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: "2026-08-28T19:58:57Z"
source: ops-warden/registry/routing/catalog.yaml
catalog_revision: "c374d41a4925720ae7706dfda020537b60a07eb9"
catalog_revision_date: "2026-08-23T21:43:12+02:00"
catalog_dirty: true
high_risk_lane_count: 23
concrete_path_count: 14
# 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
- 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
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: 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