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4 commits

Author SHA1 Message Date
9ca741908e DISCTL-WP-0004: adopt the NetKingdom identity backup lane
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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
2026-10-23 06:56:59 +02:00
e7aa485c9f Complete DISCTL-WP-0002-T01: Forgejo off-Gitea mirror
Create private coulomb/disaster-control on forgejo.coulomb.social,
add mirror sync docs and tools/sync-mirror.sh, update registers and
README. Mark T01 done.
2026-07-07 20:28:58 +02:00
d011073e16 Start DISCTL-WP-0002: policies, registers, runbooks, playbooks
Expand AssetRegister and DataRegister with T0/T4 stack assets.
Add ResiliencePolicy, PanicSheet, full-server-loss runbook, and five
incident playbooks. Update README with mirror status. Mark T02-T05,
T07-T08 done; T01 and T06 in progress.
2026-07-07 20:04:54 +02:00
9649ae3490 Complete DISCTL-WP-0003-T01: seed asset and data registers
Add AssetRegister.yaml and DataRegister.yaml documenting the
railiance-backup tool family, backup lanes, data classes, gaps,
and RTO/RPO targets. Mark T01 done.
2026-07-07 18:07:07 +02:00