Track and harden NK-WP-0025 residuals
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This commit is contained in:
tegwick 2026-08-14 19:35:46 +02:00
parent d9871e4de8
commit 52f9b200e8
3 changed files with 86 additions and 1 deletions

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@ -9,6 +9,7 @@
| Kind | ID | Status | Lane | Source |
| --- | --- | --- | --- | --- |
| workplan | adhoc-2026-07-02 | finished | — | workplans/ADHOC-2026-07-02.md |
| workplan | ADHOC-2026-08-14 | blocked | — | workplans/ADHOC-2026-08-14.md |
| workplan | NET-WP-0020 | finished | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
| workplan | NK-WP-0009 | backlog | — | workplans/NK-WP-0009-netkingdom-security-pattern-tutorials.md |
| workplan | NK-WP-0011 | backlog | — | workplans/NK-WP-0011-enterprise-federation-saml.md |
@ -19,6 +20,9 @@
| workplan | NK-WP-0025 | finished | — | workplans/NK-WP-0025-public-self-registration-and-application-jit.md |
| task | ADHOC-2026-07-02-T01 | done | — | workplans/ADHOC-2026-07-02.md |
| task | ADHOC-2026-07-02-T02 | done | — | workplans/ADHOC-2026-07-02.md |
| task | ADHOC-2026-08-14-T01 | done | — | workplans/ADHOC-2026-08-14.md |
| task | ADHOC-2026-08-14-T02 | done | — | workplans/ADHOC-2026-08-14.md |
| task | ADHOC-2026-08-14-T03 | wait | — | workplans/ADHOC-2026-08-14.md |
| task | NET-WP-0020-T01 | done | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
| task | NET-WP-0020-T02 | done | — | workplans/NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md |
| 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
import unittest
sys.path.insert(0, str(pathlib.Path(__file__).parents[1]))
from provisioner import _username, dispatch, DriftResult, LLDAPProvisioner, Result
from provisioner import (
_directory_username,
_oidc_subject,
_username,
dispatch,
DriftResult,
LLDAPProvisioner,
Result,
)
class Fake:
@ -19,6 +27,17 @@ class ProvisionerTests(unittest.TestCase):
def test_username_is_stable_and_sanitized(self):
self.assertEqual("bernd.worsch", _username("Bernd.Worsch@binky-hedgehog.com"))
def test_oidc_subject_is_canonical_ldap_dn(self):
self.assertEqual(
"uid=bernd.worsch,ou=people,dc=netkingdom,dc=local",
_oidc_subject("bernd.worsch"),
)
def test_directory_lifecycle_normalizes_canonical_ldap_dn(self):
subject = "uid=bernd.worsch,ou=people,dc=netkingdom,dc=local"
self.assertEqual("bernd.worsch", _directory_username(subject))
self.assertEqual("bernd.worsch", _directory_username("bernd.worsch"))
def test_preferred_username_is_honored_and_validated(self):
self.assertEqual("chosen.name", _username("other@example.test", "Chosen.Name"))
with self.assertRaisesRegex(ValueError, "invalid"):

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@ -0,0 +1,62 @@
---
id: ADHOC-2026-08-14
type: workplan
title: "Close NK-WP-0025 residuals"
domain: infotech
repo: net-kingdom
status: blocked
owner: codex
topic_slug: netkingdom
created: "2026-08-14"
updated: "2026-08-14"
state_hub_workstream_id: "f65863fd-1010-4d1e-a8ec-571b9f302d2a"
state_hub_workstream_id: "f65863fd-1010-4d1e-a8ec-571b9f302d2a"
---
# ADHOC-2026-08-14 - NK-WP-0025 residual closeout
## Reconcile Coulomb Social Case B residual records
```task
id: ADHOC-2026-08-14-T01
status: done
priority: medium
state_hub_task_id: "9ee6b15b-efd0-41d1-b38e-ea0061feef69"
```
Update the owning smoke evidence and close or narrow CSOC-IN-0001 and
CSOC-IN-0002 now that NK-WP-0025 completed the public registration, OIDC/JIT,
repeat-login, collision, redirect, and assurance evidence.
## Protect the canonical LDAP-DN subject contract
```task
id: ADHOC-2026-08-14-T02
status: done
priority: medium
state_hub_task_id: "ec3a0cd4-7c65-49c4-b2a4-b45031d49213"
```
Add focused regression coverage for the canonical LDAP-DN OIDC subject and
the reverse normalization used by directory lifecycle and password setup.
## Persist the audit-core multi-tenant sender scope
```task
id: ADHOC-2026-08-14-T03
status: wait
priority: high
state_hub_task_id: "fcd35bde-b458-4226-964f-b2c6d6125c03"
```
Move the live `user-engine` sender registry from its manually minted Secret to
the authoritative OpenBao/ExternalSecret path with source-bound write-only
scope and `tenants: ["*"]`, without reading or logging its token.
2026-08-14 probe: the live Secret has the correct redacted scope, but
`platform/workloads/audit-core/senders` does not exist. ClusterSecretStore
`openbao-audit-core` is present and can read only that exact path. The current
workstation OpenBao identity returns 403 and credential routing exposes no
resolvable write grant. Completion therefore waits for a short-lived
platform-admin OpenBao session to perform the documented wrapped migration;
the temporary probe ExternalSecret was removed.