disaster-control/workplans
tegwick 9ca741908e
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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
2026-10-23 06:56:59 +02:00
..
DISCTL-WP-0001-statehub-bootstrap.md fix(workplan): point workplan at its authoritative projection id 2026-08-25 17:37:50 +02:00
DISCTL-WP-0002-resilience-foundation.md fix(workplan): point workplan at its authoritative projection id 2026-08-25 17:37:50 +02:00
DISCTL-WP-0003-railiance-backup-governance.md fix(workplan): point workplan at its authoritative projection id 2026-08-25 17:37:50 +02:00
DISCTL-WP-0004-netkingdom-identity-backup-lane.md DISCTL-WP-0004: adopt the NetKingdom identity backup lane 2026-10-23 06:56:59 +02:00