docs(secrets): prepare W4 handoff closeout #442

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codex wants to merge 1 commit from codex/w4d-w4e/handoff-closeout-prep into main
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Canary status: missing — docs/report-only closeout prep; rely on required Forgejo checks before merge

Canary Context Pack

Product story

W4 should close cleanly after the parallel forks land. The operator and the integrator need a precise line between W4 blockers and follow-up milestone work so YubiKey, Vault sunset, and token rotation do not keep W4 open indefinitely.

What changed

  • Added state/reports/w4-closeout-prep-2026-05-24.md.
  • Added W4 closure criteria to state/cycle/W4-secrets-access-hardening-output.md.
  • Classified #274, #132, #181, #64, and #131 as follow-up milestone work rather than W4 blockers.

Why it changed

Forks A/B/C are handling the active W4 fragments. Fork D prepares the handoff/closeout layer so the final integrator can close W4 after those PRs merge without re-opening architecture questions.

Files touched

  • state/cycle/W4-secrets-access-hardening-output.md
  • state/reports/w4-closeout-prep-2026-05-24.md

Relevant context

  • #439 W4b Forgejo MCP / identity reality check
  • #440 W4c BWS recovery/archive recon
  • #441 W4c Honcho Redis argv leak evidence
  • #274 Token Auth rotation tracker
  • #132/#181 YubiKey/operator presence and hardware-auth follow-up
  • #64 Vault sunset / Milestone 04
  • #131 Kan MCP OpenClaw config migration

Runtime evidence

None. This PR did not SSH, inspect secrets, apply, restart, smoke, or mutate RS2000/VPS1000.

Known constraints

This PR intentionally leaves final STATUS_NOW.md closeout to the integrator after #439/#440/#441 and this PR merge. It also intentionally leaves #274 open as a future rotation tracker.

Explicit out-of-scope

  • No runtime mutation.
  • No issue closure.
  • No secret migration.
  • No YubiKey implementation.
  • No Vault sunset.
  • No STATUS_NOW final closeout.

Requested decision

Merge as W4 closeout prep. Final W4 closeout remains an integrator step after all W4 fork PRs merge.

Merge blockers

Any disagreement that #274/#132/#181/#64/#131 are follow-up milestones rather than immediate W4 blockers, or any accidental secret/runtime evidence claim.

Spec sources read

  • state/cycle/W4-secrets-access-hardening-output.md — current W4 plan and sequence
  • state/STATUS_NOW.md — active wave/milestone state
  • decisions/0024-infisical-primary-secrets-pipeline.md — W4c backend decision
  • runbooks/secrets-pipeline.md — W4 secret handling rules
  • docs/specs/vault-to-infisical-migration-v0/00-constitution.md — Vault sunset boundary
  • docs/specs/vault-to-infisical-migration-v0/02-plan-and-tasks.md — Vault migration phase gates
  • docs/specs/vault-tier-3-architecture-v0/00-constitution.md — YubiKey/hardware-auth boundary
  • docs/specs/vault-tier-3-architecture-v0/01-specify.md — YubiKey/hardware-auth slices
  • Forgejo issues #64, #132, #181, #274

Refs #64 #132 #181 #237 #274

Canary status: missing — docs/report-only closeout prep; rely on required Forgejo checks before merge ## Canary Context Pack ### Product story W4 should close cleanly after the parallel forks land. The operator and the integrator need a precise line between W4 blockers and follow-up milestone work so YubiKey, Vault sunset, and token rotation do not keep W4 open indefinitely. ### What changed - Added `state/reports/w4-closeout-prep-2026-05-24.md`. - Added W4 closure criteria to `state/cycle/W4-secrets-access-hardening-output.md`. - Classified #274, #132, #181, #64, and #131 as follow-up milestone work rather than W4 blockers. ### Why it changed Forks A/B/C are handling the active W4 fragments. Fork D prepares the handoff/closeout layer so the final integrator can close W4 after those PRs merge without re-opening architecture questions. ### Files touched - `state/cycle/W4-secrets-access-hardening-output.md` - `state/reports/w4-closeout-prep-2026-05-24.md` ### Relevant context - #439 W4b Forgejo MCP / identity reality check - #440 W4c BWS recovery/archive recon - #441 W4c Honcho Redis argv leak evidence - #274 Token Auth rotation tracker - #132/#181 YubiKey/operator presence and hardware-auth follow-up - #64 Vault sunset / Milestone 04 - #131 Kan MCP OpenClaw config migration ### Runtime evidence None. This PR did not SSH, inspect secrets, apply, restart, smoke, or mutate RS2000/VPS1000. ### Known constraints This PR intentionally leaves final `STATUS_NOW.md` closeout to the integrator after #439/#440/#441 and this PR merge. It also intentionally leaves #274 open as a future rotation tracker. ### Explicit out-of-scope - No runtime mutation. - No issue closure. - No secret migration. - No YubiKey implementation. - No Vault sunset. - No STATUS_NOW final closeout. ### Requested decision Merge as W4 closeout prep. Final W4 closeout remains an integrator step after all W4 fork PRs merge. ### Merge blockers Any disagreement that #274/#132/#181/#64/#131 are follow-up milestones rather than immediate W4 blockers, or any accidental secret/runtime evidence claim. ## Spec sources read - `state/cycle/W4-secrets-access-hardening-output.md` — current W4 plan and sequence - `state/STATUS_NOW.md` — active wave/milestone state - `decisions/0024-infisical-primary-secrets-pipeline.md` — W4c backend decision - `runbooks/secrets-pipeline.md` — W4 secret handling rules - `docs/specs/vault-to-infisical-migration-v0/00-constitution.md` — Vault sunset boundary - `docs/specs/vault-to-infisical-migration-v0/02-plan-and-tasks.md` — Vault migration phase gates - `docs/specs/vault-tier-3-architecture-v0/00-constitution.md` — YubiKey/hardware-auth boundary - `docs/specs/vault-tier-3-architecture-v0/01-specify.md` — YubiKey/hardware-auth slices - Forgejo issues #64, #132, #181, #274 Refs #64 #132 #181 #237 #274
docs(secrets): prepare W4 handoff closeout
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Integrator note: this fork output has been consolidated into #443.

Please merge #443 instead of this PR. Keeping this PR open temporarily as fallback/source evidence until #443 lands.

Integrator note: this fork output has been consolidated into #443. Please merge #443 instead of this PR. Keeping this PR open temporarily as fallback/source evidence until #443 lands.
codex closed this pull request 2026-05-24 20:25:51 +02:00
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