NK-WP-0056-T03 done: executor identity and authority ceiling, in source
Executor credentials declared (planned) with executor_subject; service-identity gains convention executor (SI-15: approved-only grants, no person, not interactive) and --admissions, checking that an admission's ceiling lies inside the executor's declared grants (pilot covered). RBAC in sso-mfa/k8s/bounded-executor (not applied): ServiceAccount without automount, a Role limited to the authelia Deployment and ExternalSecret, no read of credential objects; tests tie Role, declaration and pilot ceiling. The pilot example's delivery check now reads the ExternalSecret status. railiance-apps and glas-harness answers recorded (T02). Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 994874@bnt-lap001 Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
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@ -43,7 +43,7 @@ spec:
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plan:
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source:
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repo: net-kingdom
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commit: b8d3dacc4195
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commit: 43a78907593a
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files:
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- path: sso-mfa/k8s/lldap/bind-split.py
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sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
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@ -93,7 +93,7 @@ spec:
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requires:
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mode: OPERATE
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scope: k8s/sso/deployment/lldap
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plan_digest: sha256:c15793ccaad212eaf24de12a1d13709970be84ee917a994463b68880e905dedf
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plan_digest: sha256:60578e013b23fd3d68fead65956c939cde1eb9230d9f9fdbe1aaa677e8e0de11
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checks:
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- id: ld-admin-administers
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description: ld-admin signs in and administers; admin keeps lldap_admin membership
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