key-cape/workplans
tegwick 7dda967c27
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Establish the live state and find a rollout precondition for G10
G10 waits on custody and platform owners and cannot close from here. What was
doable: verify the handoffs actually went out, replace a remembered live state
with an observed one, and find out whether main is safe to deploy. The last
question found a defect in this repository's own recent work.

Handoffs verified independently rather than trusted: all seven messages are in
the hub with receipt ids. This gap was reopened once for claimed-but-unsent
delivery, so the claim deserved the same scrutiny.

Live state read from the cluster read-only: image main-153258b, only the Qonto
secret materialized so the approval clients remain unprovisioned, four registered
clients, no tenantEngine block. That also corrects an earlier claim of mine --
the deployed config sets userOU explicitly, so the KEY-WP-0023 default fix was
never a production issue.

The precondition: KEY-WP-0019 discovers the expected issuer from
authelia.tokenBaseURL, and the deployed Authelia derives its advertised issuer
from the request Host, advertising the in-cluster address to KeyCape and the
browser-facing one to browsers. Verification fails closed, so a mismatch breaks
every human login and looks like a broken login rather than a misconfiguration.
Which value the token carries needs a real login against production to settle and
was not determined here.

Two mitigations: docs/operations.md documents pinning authelia.issuer and
jwksUrl, with the curl that reveals what the provider advertises for a given
Host; and the authentication failure event now carries a specific reason, so
id_token_issuer_mismatch is distinguishable from a signature failure or an
unreachable key set. The browser still learns nothing.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01NV9oijZukGyGbRQGGKnK4P

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 713576@bnt-lap001
Assistant-Session: 384c511d-9bce-4cb8-a676-2aef6c0c8df6
2026-09-08 11:41:42 +02:00
..
ADHOC-2026-09-05.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
ADHOC-2026-09-07.md chore(consistency): register KEY-WP-0017 and ADHOC-2026-09-07 [auto] 2026-09-07 00:23:58 +02:00
KEY-WP-0001-keycape-implementation.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
KEY-WP-0002-container-image-gitea.md Add bounded resource audiences and enforce browser scope grants 2026-09-05 00:41:17 +02:00
KEY-WP-0003-bootstrap-console-oidc-mfa-login.md Normalize agent instructions and workplan frontmatter (STATE-WP-0067) 2026-06-22 23:16:27 +02:00
KEY-WP-0004-binky-hedgehog-tenant-onboarding.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0005-iam-profile-core-claims.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0006-client-credentials-service-tokens.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0007-user-engine-portal-oidc-client.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0008-registration-handoff-and-client-mfa-policy.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:13:23 +02:00
KEY-WP-0009-provider-capabilities-and-service-identities.md Close the KEY-WP-0009 handoff gap and deliver the two blocked admissions 2026-09-08 10:22:52 +02:00
KEY-WP-0010-openbao-operator-loopback-callback.md chore(registrar): assign State Hub identifiers 2026-08-23 13:19:35 +02:00
KEY-WP-0011-live-secret-exposure-recovery.md security: rotate exposed KeyCape credentials 2026-08-23 14:26:36 +02:00
KEY-WP-0012-userinfo-canonical-subject-resolution.md repo.work.assign_missing_identifiers 2026-09-01 01:36:20 +02:00
KEY-WP-0013-approval-engine-resource-audience.md Close the KEY-WP-0009 handoff gap and deliver the two blocked admissions 2026-09-08 10:22:52 +02:00
KEY-WP-0014-native-credential-lane-handoff.md Close the KEY-WP-0009 handoff gap and deliver the two blocked admissions 2026-09-08 10:22:52 +02:00
KEY-WP-0015-scope-intent-assessment.md Align approval registrations to the tenant:platform decision 2026-09-06 22:30:32 +02:00
KEY-WP-0016-authorization-code-protocol-hardening.md chore(consistency): register KEY-WP-0016 and refresh work records [auto] 2026-09-06 22:44:55 +02:00
KEY-WP-0017-canonical-model-and-discovery-conformance.md chore(consistency): register KEY-WP-0017 and ADHOC-2026-09-07 [auto] 2026-09-07 00:23:58 +02:00
KEY-WP-0018-export-completeness-evidence.md chore(consistency): register KEY-WP-0018 and refresh work records [auto] 2026-09-07 08:47:00 +02:00
KEY-WP-0019-upstream-provider-token-verification.md Record what the consolidated verifier's tests actually establish 2026-09-07 09:05:16 +02:00
KEY-WP-0020-migration-contract-preservation.md chore(consistency): register KEY-WP-0020 and refresh work records [auto] 2026-09-07 13:49:40 +02:00
KEY-WP-0021-snapshot-attribute-validation.md chore(consistency): register KEY-WP-0021 [auto] 2026-09-07 23:23:38 +02:00
KEY-WP-0022-replacement-harness-and-external-conformance.md chore(consistency): register KEY-WP-0022 [auto] 2026-09-07 23:32:51 +02:00
KEY-WP-0023-live-migration-proof.md chore(consistency): register KEY-WP-0023 [auto] 2026-09-08 08:55:52 +02:00
KEY-WP-0024-tenant-roles-opt-in-wiring.md chore(consistency): register KEY-WP-0024 [auto] 2026-09-08 09:00:39 +02:00
KEY-WP-0025-runtime-lifecycle-and-readiness.md chore(consistency): register KEY-WP-0025 [auto] 2026-09-08 09:44:33 +02:00
KEY-WP-0026-packaging-bootstrap-and-credential-handling.md chore(consistency): register KEY-WP-0026 [auto] 2026-09-08 09:52:42 +02:00
KEY-WP-0027-rollout-readiness-and-live-state.md Establish the live state and find a rollout precondition for G10 2026-09-08 11:41:42 +02:00