Close NK-WP-0034: verify-t06 proven FAIL-then-PASS on production
Production lldap-coulomb lacked TIMEOUT/CACHE_TIMEOUT/SIZELIMIT since the 2026-08-27 unrepaired apply; the new verifier failed at resolver-tuning, the repaired attended --apply restored them (DB readback confirmed), and verify-t06 now passes all four proofs. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 299762@bnt-lap001 Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
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@ -265,3 +265,7 @@ The 2026-09-11 identity-provisioner repair confirmed
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Predecessor disposition follows the operator ruling above. T03 and T05 are
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done, and the incident `KEYCAPE-EXPOSURE-20260823-01` is closed.
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Follow-up the same day: the repaired `--apply` restored the resolver tuning
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fields that the 2026-08-27 run had dropped. The receipt passed; see NK-WP-0034
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for the details.
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@ -4,12 +4,12 @@ type: workplan
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title: "Make the SSO/MFA verification actually verify"
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domain: infotech
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repo: net-kingdom
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status: blocked
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status: finished
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flavor: implementation
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owner: codex
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topic_slug: infotech
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created: "2026-08-28"
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updated: "2026-09-05"
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updated: "2026-09-23"
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related:
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- NK-WP-0033
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- CUST-ADR-012
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@ -47,7 +47,7 @@ is broken, which is worse than no check, because it is believed.
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```task
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id: NK-WP-0034-T01
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status: wait
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status: done
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priority: high
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state_hub_task_id: "9b5d8034-0ef1-53f9-ad4d-37de536bdc62"
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```
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@ -163,3 +163,38 @@ State Hub reconciliation was attempted with both the installed CLI and current
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checkout. Full reconciliation remains pending because API queries/writes timed
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out or returned connection-refused errors. Generated index/intake metadata was
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reviewed; the source files remain authoritative.
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## Attended acceptance — 2026-09-23 (T01 done)
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T01's acceptance was demonstrated in both directions on production
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privacyIDEA. The fields were **not** cleared on purpose: production had been
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missing them since 2026-08-27. The operator was Bernd Worsch, using railiance01
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checkout `6096c395`.
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1. **FAIL, fields absent.** `verify-t06.sh --user platform-root` failed twice
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(runs at 18:41:54 and 18:42:22 server time). The privacyIDEA audit shows
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pi-admin auth, `GET /realm/` and `GET /resolver/lldap-coulomb` succeeding,
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and no user lookup after them. That places the failure in the
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`resolver-tuning` phase. The live `lldap-coulomb` config had 11 keys and
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no `TIMEOUT`, `CACHE_TIMEOUT` or `SIZELIMIT`. The unrepaired
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`reconcile-lldap-resolver-live.sh --apply` of 2026-08-27 (NK-WP-0033
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defect 3) had dropped them, and the old T06 passed regardless.
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2. **Restore.** With operator approval, the repaired
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`reconcile-lldap-resolver-live.sh --apply --predecessor-unavailable` ran at
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19:14:45 and made one resolver write. Before the write, every non-secret
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value was confirmed identical to the declared body, and the bind value came
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from `operators/lldap/admin` version 1. Receipt: `PASS: resolver lookup,
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privacyIDEA MFA, predecessor denial=NOT-PROVEN, readiness, health,
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cleanup=PASS`. A database readback shows `TIMEOUT=5`, `CACHE_TIMEOUT=120`
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and `SIZELIMIT=500`, 14 keys in total.
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3. **PASS, fields restored.** `verify-t06.sh --user platform-root` returned
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`{"phase": "complete", "proofs": ["realm-binding", "resolver-tuning",
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"known-user-lookup", "token-backed-mfa"], "result": "PASS"}`.
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The scratch-target exercise planned earlier in the session is no longer
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needed. The failure direction was observed on the real target, attributed
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through the audit log, and reversed by the declared remediation.
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Two runs in the same session failed at `authentication` because the wrong
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pi-admin value was entered (audit: "Wrong credentials"). Neither was a
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defect in the verifier.
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