DISCTL-WP-0004: adopt the NetKingdom identity backup lane
Register backup-netkingdom-identity (LLDAP, privacyIDEA DB/token material/audit, KeyCape client registry archive) as a T0 backup stream: daily 03:45 UTC age-encrypted upload to one off-host provider (Storage Share), hourly on-host health check with a 25h freshness bound, RPO 24h. Activation evidence net-kingdom NK-WP-0049-T14 (2026-10-16). Record accepted residual risks G1 (single off-host provider) and G2 (on-host-only freshness detection, watchdog owed by RAPP-TELEMETRY-WP-0001-T04) until 2027-01-31, and the quarterly isolated identity restore drill (net-kingdom NK-WP-0053, first due by 2027-01-31) in BackupPolicy, RTO-RPO matrix and TestEvidence cadence. Requested by net-kingdom (hub message ef2bf2a9); founder decision e4c288d9 resolved 2026-10-23. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 696317@bnt-lap001 Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
This commit is contained in:
parent
9f437a5a06
commit
9ca741908e
6 changed files with 210 additions and 10 deletions
|
|
@ -55,4 +55,9 @@ Next targets:
|
|||
2. **S2 k3s runtime** — decrypt `railiance-backup-s2` on railiance01
|
||||
3. **Dev workstation cold restore** — password-manager key only
|
||||
4. **Gitea dump** — before next migration wave
|
||||
5. **Secret vault cold decrypt** — SOPS/age recovery material (R5)
|
||||
5. **Secret vault cold decrypt** — SOPS/age recovery material (R5)
|
||||
6. **NetKingdom identity isolated restore** — quarterly, first due by
|
||||
2027-01-31; run by `net-kingdom` NK-WP-0053 per
|
||||
`net-kingdom/docs/identity-restore-drill.md`. Canonical evidence lives under
|
||||
`net-kingdom/docs/evidence/<date>-identity-restore-drill/`; link it here as
|
||||
`restore-drill-<date>-netkingdom-identity.md` (DISCTL-WP-0004-T03).
|
||||
Loading…
Add table
Add a link
Reference in a new issue