ADR-0016: MFA is a user preference; workloads opt in. Close NK-WP-0037.
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- The operator's Vergabe recipient journey completed after the KeyCape
  fresh-login fix: sign-in, callback and account confirmation.
- ADR-0016 records MFA as user preference by default, workload-requested
  step-up for all or part of a feature set, and an unchanged IAM v0.3 floor.
- NK-WP-0042 (proposed) plans the step-up contract and user journey.

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
This commit is contained in:
tegwick 2026-09-23 22:21:48 +02:00
parent 8ee0f8bf04
commit 947ad50252
3 changed files with 155 additions and 2 deletions

View file

@ -4,7 +4,7 @@ type: workplan
title: "Bind password setup to the Vergabe company welcome and sign-in"
domain: infotech
repo: net-kingdom
status: active
status: finished
flavor: implementation
owner: codex
topic_slug: netkingdom
@ -38,7 +38,7 @@ Existing setup links remain process-local and expire on restart.
```task
id: NK-WP-0037-T02
status: wait
status: done
priority: high
state_hub_task_id: "8921691b-e7a2-543c-8189-3abc24de1bc7"
```
@ -114,3 +114,28 @@ are two candidate fixes:
T02 waits on key-cape. MFA enrollment and account confirmation were not
reached. Rerun the same recipient once the fix is live.
### Attended rerun 2026-09-23 — T02 done
key-cape shipped the fix under KEY-WP-0033-T02 (`key-cape@11ce29a`, image
`key-cape@sha256:8dc35801…`). The operator rolled it out on railiance01, and
it is pinned at net-kingdom `8ee0f8b`. Post-rollout checks:
- `verify-openbao-client.sh` passed.
- The Vergabe callback with PKCE returned 302; a wrong callback and missing
PKCE each returned 400.
- `prompt=login` now reaches Authelia as `max_age=10`.
Recipient `bernd.worsch-99` then completed the journey in a new private
window:
- KeyCape `auth_start` at 20:16:36, `auth_success` at 20:17:28 and
`token_issued` at 20:17:29 for `vergabe-demo-company`.
- Vergabe logged `/accounts/oidc/callback/` 302, the confirmation page 200,
and the confirmation POST 302.
No MFA was involved, by design. P06 permits AAL1 when privacyIDEA
authoritatively reports no active factor; privacyIDEA logged the no-factor
token lookup at 20:17:28. The operator decided that MFA stays a user
preference for Vergabe Teilnahme for now (ADR-0016). That supersedes the
"provider-required MFA" wording above. Workload-requested MFA is NK-WP-0042.