tegwick
f815bb35ca
The security layer model moved v0.1 -> v0.4 (accepted) after ops-warden's assent. Both §5 asks from ADR-0010 were adopted: §5.2 now sanctions the conduit shape on the supplied-authority property, and §5.3 is the declared engine gap amendment, carrying the four fields verbatim and crediting ops-warden's delegation machinery as prior art. Which creates an obligation. §5.3 requires those fields MACHINE-READABLY, and §11 makes "every direct Tooling client maps to a declared §5.1/§5.2/§5.3 entry" a mechanical check. ops-warden's declaration was prose in INTENT.md — the repo that proposed the shape was not implementing it. layer.yaml is the map: 5 contacts (2 declared gaps, 1 read-only observation, 2 conduits) plus the non-Tooling clients recorded explicitly so the check is total rather than silently selective. scripts/check_layer_conformance.py enforces it and found three undeclared modules on its first run — all false positives (help text, a docstring, and the doubles library that SIMULATES bao rather than calling it), which is why the scan now matches invocation shapes instead of the word: an httpx call built against the configured OpenBao address, or an argv whose first element is the bao binary. tests/test_layer_conformance.py adds the §5.2 test the standard says SHOULD exist: _caller_env() returns the caller's environment unchanged, and proxy.py is asserted not to reference X-Vault-Token, approle login, or token create — a conduit that presents its own token is not a conduit. No assertion on review dates, deliberately: a date-triggered failure breaks the build on a calendar day with no code change, the same reasoning WP-0033-T05 recorded for blocker staleness. 398 tests pass, ruff clean. 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
104 lines
5.1 KiB
YAML
104 lines
5.1 KiB
YAML
# GENERATED by scripts/emit_high_risk_paths.py -- do not edit by hand.
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# Concrete KV data paths for lanes ops-warden grades `risk: high`.
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#
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# This is an INPUT, not a policy. ops-warden states which paths it grades
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# high; railiance-platform owns what agent-high-risk-boundary denies and may
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# deny more, deny less, or dispute a grade (ADR-0002, ADR-0008).
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#
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# Grades cover every field a read of the path discloses, not the field the
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# lane is named after (ADR-0008). `fields` is recorded where an owning CCR
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# declares it, and is null where the field set has not been established --
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# null means unknown, never 'one field'.
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generated_at: "2026-08-29T00:44:23Z"
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source: ops-warden/registry/routing/catalog.yaml
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catalog_revision: "ee94c189385271194f22a53998b2c6e12e961ea9"
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catalog_revision_date: "2026-08-28T22:00:09+02:00"
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catalog_dirty: false
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high_risk_lane_count: 23
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concrete_path_count: 14
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# Graded high but not a single KV address -- a routing pattern, a broker
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# grant, or a non-KV lane. Nothing here for a policy to deny.
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no_concrete_path:
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- database-dynamic-credentials
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- inter-hub-bootstrap-ssh
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- net-kingdom-lldap-bind-credential
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- net-kingdom-privacyidea-admin-token
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- object-storage-sts
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- openbao-api-key
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- openbao-platform-admin-login
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- openbao-shamir-recovery-ceremony
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- ops-warden-warden-sign-token
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paths:
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- id: agent-harness-binky-mail-approle
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data_path: tenants/data/binky/company-email/imap
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metadata_path: tenants/metadata/binky/company-email/imap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: agent-harness-forgejo-deploy
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data_path: platform/data/workloads/agent-harness/forgejo-deploy-key
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metadata_path: platform/metadata/workloads/agent-harness/forgejo-deploy-key
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: audit-core-senders
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data_path: platform/data/workloads/audit-core/senders
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metadata_path: platform/metadata/workloads/audit-core/senders
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owner_repo: ops-mason
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fields: null # field set not established -- unknown, not one
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- id: binky-company-email-imap
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data_path: tenants/data/binky/company-email/imap
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metadata_path: tenants/metadata/binky/company-email/imap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: binky-qonto-api
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data_path: tenants/data/binky/qonto-api
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metadata_path: tenants/metadata/binky/qonto-api
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: email-connect-transactional
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data_path: platform/data/workloads/email-connect/transactional
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metadata_path: platform/metadata/workloads/email-connect/transactional
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: forgejo-admin-api-token
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data_path: platform/data/workloads/forgejo/forgejo-admin
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metadata_path: platform/metadata/workloads/forgejo/forgejo-admin
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: issue-core-ingestion-api-key
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data_path: platform/data/workloads/issue-core/issue-core/issue-core-runtime
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metadata_path: platform/metadata/workloads/issue-core/issue-core/issue-core-runtime
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owner_repo: railiance-platform
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fields: [ISSUE_CORE_API_KEY, GITEA_BACKEND_TOKEN]
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- id: openrouter-llm-connect
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data_path: platform/data/workloads/activity-core/llm-connect/llm-connect-provider-secrets
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metadata_path: platform/metadata/workloads/activity-core/llm-connect/llm-connect-provider-secrets
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: railiance-backup-offsite-lane
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data_path: platform/data/workloads/railiance/backup/offsite-lane
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metadata_path: platform/metadata/workloads/railiance/backup/offsite-lane
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: rapp-qonto-keycape-client
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data_path: platform/data/workloads/rapp-qonto/keycape-client
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metadata_path: platform/metadata/workloads/rapp-qonto/keycape-client
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owner_repo: key-cape
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fields: null # field set not established -- unknown, not one
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- id: reuse-surface-hub-write-token
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data_path: platform/data/workloads/reuse/reuse-surface/runtime-secrets
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metadata_path: platform/metadata/workloads/reuse/reuse-surface/runtime-secrets
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owner_repo: railiance-platform
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fields: [REUSE_SURFACE_TOKEN, REUSE_SURFACE_FORGEJO_WEBHOOK_SECRET]
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- id: scaleway-bootstrap
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data_path: platform/data/workloads/railiance/scaleway/bootstrap
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metadata_path: platform/metadata/workloads/railiance/scaleway/bootstrap
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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- id: whynot-design-npm-publish
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data_path: platform/data/workloads/coulomb/whynot-design/npm-publish
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metadata_path: platform/metadata/workloads/coulomb/whynot-design/npm-publish
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owner_repo: railiance-platform
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fields: null # field set not established -- unknown, not one
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