Commit graph

8 commits

Author SHA1 Message Date
f338bccd46 Expand ADR-002 into a security baseline + strategy
Add a managerial security frame on top of the host baseline: explicit threat
model (opportunistic external, lateral movement/blast radius, operator/agent
error; supply chain accepted-lower-priority), security principles, and four
governance mechanisms that ADR-002 establishes and links out to:

- docs/security/service-checklist.md — per-service security bar (referenced
  from the new-role runbook)
- docs/security/accepted-risks.md — living accepted-risk register (R1-R4)
- planned /security-review skill (TODO 8.5)
- agent guardrails in CLAUDE.md "what Claude must not do"

STATUS.md records the frame as present (manual enforcement) and /security-review
as planned-not-built.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-06-04 14:39:51 +02:00
4c535c908e Record ADR-012 + STATUS/CLAUDE/scripts docs for capacity tooling
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-06-01 10:34:38 +02:00
93f2a847c7 Reconcile CI to trunk-based; mark base/docker_host not-built (R6-R8,R15-R16)
R6/R7: ADR-003 & ADR-008 CI pipelines rewritten trunk-based (push to main ->
test -> staging -> [manual gate] production); CLAUDE.md no longer forbids pushing
to main. R8: STATUS/roles-README/site.yml now say base & docker_host are not built
(not in git), so a clean clone errors. R15/R16: ADR-001 table flagged as intended
design; dropped the unbuilt 'monitoring agent' from the baseline.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 19:32:37 +02:00
703f1716e5 review-repo: harden scanner, apply safe fixes, record first review
First /review-repo run on boma. Hardened repo-scan.py (no TODO.md/prose false
positives). Applied 7 safe fixes (DNS staleness x2, STATUS factual correction,
hosts.yml path generalisation, trunk-based wording x2, scripts/README). Recorded
the run and 17 open findings in docs/reviews/2026-05-30-*.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 19:10:58 +02:00
de38d1c68b Rename backlog to docs/TODO.md and fix references
Match the uppercase convention of the other top-level docs; includes the new
Scheduled-work and sanity-check items, and repoints references in STATUS.md and
the /review-repo command.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 19:01:22 +02:00
b33130eea9 Add /review-repo command with deterministic pre-scan and reviews store
New on-demand repo audit: scripts/repo-scan.py does the cheap deterministic
checks (markers, broken refs, unencrypted vaults) and inventory; the command
fans out judgement reviewers across four dimensions, applies only safe/obvious
fixes, and writes a tracked report to docs/reviews/. Cron + email deferred.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 18:56:01 +02:00
4ee1b66e23 Source vault password from Vaultwarden via rbw; nest vault structure
Master vault password is fetched from Vaultwarden via the rbw agent
(scripts/vault-pass-client.sh, wired as vault_password_file) instead of a
plaintext .vault_pass. Vault secrets use a nested vault.<service>.<key> map.
Encrypted vault.yml files are excluded from lint. Includes the host rename in
Makefile and STATUS.md.

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 18:16:35 +02:00
19d93d32dc Add project orientation and contributor docs
Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-05-30 14:10:01 +02:00