coulomb/disaster-control
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Author SHA1 Message Date
tegwick
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
tegwick
e6bf52dbc4 Complete DISCTL-WP-0002-T06 and finish resilience foundation 
Record automated Forgejo backup decrypt drill evidence, update
registers and pickup queue (item 3 in progress). Mark WP-0002
finished — 8/8 tasks done.
 2026-07-07 20:57:12 +02:00
tegwick
b59b9a565c Complete DISCTL-WP-0003-T03 through T05 
Add RTO-RPO matrix, backup pickup queue tracker, and TestEvidence
with Forgejo drill import. Mark T03, T04, T05 done.
 2026-07-07 19:58:21 +02:00