Track and harden NK-WP-0025 residuals
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3 changed files with 86 additions and 1 deletions
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@ -9,6 +9,7 @@
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| Kind | ID | Status | Lane | Source |
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| --- | --- | --- | --- | --- |
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| workplan | adhoc-2026-07-02 | finished | — | workplans/ADHOC-2026-07-02.md |
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| workplan | ADHOC-2026-08-14 | blocked | — | workplans/ADHOC-2026-08-14.md |
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| workplan | NET-WP-0020 | finished | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
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| workplan | NK-WP-0009 | backlog | — | workplans/NK-WP-0009-netkingdom-security-pattern-tutorials.md |
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| workplan | NK-WP-0011 | backlog | — | workplans/NK-WP-0011-enterprise-federation-saml.md |
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@ -19,6 +20,9 @@
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| workplan | NK-WP-0025 | finished | — | workplans/NK-WP-0025-public-self-registration-and-application-jit.md |
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| task | ADHOC-2026-07-02-T01 | done | — | workplans/ADHOC-2026-07-02.md |
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| task | ADHOC-2026-07-02-T02 | done | — | workplans/ADHOC-2026-07-02.md |
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| task | ADHOC-2026-08-14-T01 | done | — | workplans/ADHOC-2026-08-14.md |
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| task | ADHOC-2026-08-14-T02 | done | — | workplans/ADHOC-2026-08-14.md |
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| task | ADHOC-2026-08-14-T03 | wait | — | workplans/ADHOC-2026-08-14.md |
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| task | NET-WP-0020-T01 | done | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
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| task | NET-WP-0020-T02 | done | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
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| task | NET-WP-0020-T03 | done | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
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@ -3,7 +3,15 @@ import sys
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import unittest
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sys.path.insert(0, str(pathlib.Path(__file__).parents[1]))
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from provisioner import _username, dispatch, DriftResult, LLDAPProvisioner, Result
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from provisioner import (
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_directory_username,
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_oidc_subject,
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_username,
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dispatch,
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DriftResult,
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LLDAPProvisioner,
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Result,
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)
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class Fake:
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@ -19,6 +27,17 @@ class ProvisionerTests(unittest.TestCase):
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def test_username_is_stable_and_sanitized(self):
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self.assertEqual("bernd.worsch", _username("Bernd.Worsch@binky-hedgehog.com"))
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def test_oidc_subject_is_canonical_ldap_dn(self):
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self.assertEqual(
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"uid=bernd.worsch,ou=people,dc=netkingdom,dc=local",
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_oidc_subject("bernd.worsch"),
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)
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def test_directory_lifecycle_normalizes_canonical_ldap_dn(self):
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subject = "uid=bernd.worsch,ou=people,dc=netkingdom,dc=local"
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self.assertEqual("bernd.worsch", _directory_username(subject))
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self.assertEqual("bernd.worsch", _directory_username("bernd.worsch"))
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def test_preferred_username_is_honored_and_validated(self):
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self.assertEqual("chosen.name", _username("other@example.test", "Chosen.Name"))
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with self.assertRaisesRegex(ValueError, "invalid"):
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62
workplans/ADHOC-2026-08-14.md
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62
workplans/ADHOC-2026-08-14.md
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@ -0,0 +1,62 @@
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---
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id: ADHOC-2026-08-14
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type: workplan
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title: "Close NK-WP-0025 residuals"
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domain: infotech
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repo: net-kingdom
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status: blocked
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owner: codex
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topic_slug: netkingdom
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created: "2026-08-14"
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updated: "2026-08-14"
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state_hub_workstream_id: "f65863fd-1010-4d1e-a8ec-571b9f302d2a"
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state_hub_workstream_id: "f65863fd-1010-4d1e-a8ec-571b9f302d2a"
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---
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# ADHOC-2026-08-14 - NK-WP-0025 residual closeout
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## Reconcile Coulomb Social Case B residual records
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```task
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id: ADHOC-2026-08-14-T01
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status: done
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priority: medium
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state_hub_task_id: "9ee6b15b-efd0-41d1-b38e-ea0061feef69"
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```
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Update the owning smoke evidence and close or narrow CSOC-IN-0001 and
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CSOC-IN-0002 now that NK-WP-0025 completed the public registration, OIDC/JIT,
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repeat-login, collision, redirect, and assurance evidence.
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## Protect the canonical LDAP-DN subject contract
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```task
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id: ADHOC-2026-08-14-T02
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status: done
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priority: medium
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state_hub_task_id: "ec3a0cd4-7c65-49c4-b2a4-b45031d49213"
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```
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Add focused regression coverage for the canonical LDAP-DN OIDC subject and
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the reverse normalization used by directory lifecycle and password setup.
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## Persist the audit-core multi-tenant sender scope
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```task
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id: ADHOC-2026-08-14-T03
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status: wait
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priority: high
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state_hub_task_id: "fcd35bde-b458-4226-964f-b2c6d6125c03"
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```
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Move the live `user-engine` sender registry from its manually minted Secret to
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the authoritative OpenBao/ExternalSecret path with source-bound write-only
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scope and `tenants: ["*"]`, without reading or logging its token.
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2026-08-14 probe: the live Secret has the correct redacted scope, but
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`platform/workloads/audit-core/senders` does not exist. ClusterSecretStore
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`openbao-audit-core` is present and can read only that exact path. The current
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workstation OpenBao identity returns 403 and credential routing exposes no
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resolvable write grant. Completion therefore waits for a short-lived
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platform-admin OpenBao session to perform the documented wrapped migration;
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the temporary probe ExternalSecret was removed.
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