Prefer verified KeyCape id_token claims when /userinfo returns 401; soft-fail userinfo. Add CSOC-WP-0003 registration entry (disabled until NetKingdom URL), AAL step-up hooks, smoke/cutover evidence for tegwick OIDC without MFA.
3 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | depends_on | state_hub_workstream_id | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CSOC-WP-0003 | workplan | Add NetKingdom self-registration and profile-aware assurance | communication | coulomb-social | active | codex | coulomb-social | 2026-08-09 | 2026-08-09 |
|
7cd7d6b8-e01d-4b34-8680-3c0cac68d80e |
CSOC-WP-0003 - self-registration and assurance
Extend the working CSOC-WP-0002 OIDC/JIT shell with a NetKingdom account creation entry point and optional profile/action step-up.
T01 - Preserve and prove first-login JIT profile creation
id: CSOC-WP-0003-T01
status: done
priority: high
state_hub_task_id: "dde13170-7203-4fcd-b0ce-5874fccc4632"
Harden the existing issuer/subject keyed Member creation, concurrent callback behavior, verified ID-token processing, and user-engine link. Preserve the current uncommitted CSOC-WP-0002 claim-verification work.
Done when an existing LLDAP identity gets exactly one ordinary Member and repeat login updates safe display fields without changing identity ownership.
Covered by the issuer/subject uniqueness constraint, unusable local passwords, idempotent session establishment tests, and verified ID-token claim handling.
T02 - Add Create NetKingdom account
id: CSOC-WP-0003-T02
status: progress
priority: high
state_hub_task_id: "aaf2d2cb-6ba9-42cb-9271-aacc414e947a"
Add a landing-page registration choice using the configured NetKingdom public registration URL. The configured URL owns any signed return context. Completion must start a fresh OIDC flow before creating an application session.
Done when a new user can leave coulomb.social, register, and return through the same callback/JIT path without open redirects.
The application entry point is implemented and ignores browser-supplied redirect parameters. It remains disabled until the NetKingdom public registration URL and verified-mail flow are deployed.
T03 - Support profile/action step-up
id: CSOC-WP-0003-T03
status: done
priority: high
state_hub_task_id: "6636a746-02ca-4a70-ac3c-0219c89cd6a7"
Use AAL1 for ordinary member sessions. When profile policy or a protected action requires MFA, restart authorization with AAL2 acr_values and verify the returned assurance claim before completing the action.
Done when tegwick can use ordinary login without MFA and opt into or encounter MFA step-up without affecting another member.
Implemented explicit ?assurance=aal2, OIDC acr_values, and callback-side
assurance validation. Ordinary login sends no ACR request.
T04 - Deploy and run Case A / Case B matrix
id: CSOC-WP-0003-T04
status: todo
priority: high
state_hub_task_id: "57bac5f4-fd5d-46ba-92a3-a7bbeb15aa08"
Test known LLDAP user, new registration, repeated/concurrent callback, email collision, state replay, disabled identity, local-account coexistence, password-only login, AAL2 step-up, logout, and rollback on railiance01.
Done when both requested cases pass with non-secret evidence.