tegwick
b105f93b80
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 359683@bnt-lap001 Assistant-Session: eebdc939-7a9b-4e50-9d39-c8437e8a14ec
16 lines
1.1 KiB
JSON
16 lines
1.1 KiB
JSON
{
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"task": "INFD-WP-0004-T01",
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"observed_by": "operator, read-only query of live policy_observations",
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"checks": "4 latest read checks at 2026-09-21T20:37:40Z (memo:infd-20260914-d02, d03, d04, memo:infd-20260921-b01), all policy_denied",
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"subject_attributes_match_policy": {
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"groups_contains_net_kingdom_admins": true,
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"tenant_source": "directory-asserted",
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"principal_type_source": "authentication-derived",
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"level": "aal2",
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"methods": ["pwd", "otp"]
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},
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"auth_age_at_check_seconds": 1744,
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"policy_maximum_age_seconds": 900,
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"finding": "The only failing condition is MFA freshness. The operator reported a fresh sign-in, but the assurance timestamp KeyCape supplied was about 29 minutes old at check time. This is consistent with INFD-IN-0005 (a reused session, or a prior timestamp carried forward). There is no identity or group regression. The three SECRETS-WP-0010-T03 memos are additionally outside the served compact-sitting v2 package.",
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"consequence": "A browsing overview cannot rely on the binding-grade read bar. Pursue the list action (INFD-IN-0008) and continue INFD-IN-0005 separately for binding."
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}
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