ADR-0016: MFA is a user preference; workloads opt in. Close NK-WP-0037.
- 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
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3 changed files with 155 additions and 2 deletions
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@ -4,7 +4,7 @@ type: workplan
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title: "Bind password setup to the Vergabe company welcome and sign-in"
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domain: infotech
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repo: net-kingdom
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status: active
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status: finished
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flavor: implementation
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owner: codex
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topic_slug: netkingdom
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@ -38,7 +38,7 @@ Existing setup links remain process-local and expire on restart.
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```task
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id: NK-WP-0037-T02
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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: "8921691b-e7a2-543c-8189-3abc24de1bc7"
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```
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@ -114,3 +114,28 @@ are two candidate fixes:
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T02 waits on key-cape. MFA enrollment and account confirmation were not
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reached. Rerun the same recipient once the fix is live.
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### Attended rerun 2026-09-23 — T02 done
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key-cape shipped the fix under KEY-WP-0033-T02 (`key-cape@11ce29a`, image
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`key-cape@sha256:8dc35801…`). The operator rolled it out on railiance01, and
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it is pinned at net-kingdom `8ee0f8b`. Post-rollout checks:
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- `verify-openbao-client.sh` passed.
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- The Vergabe callback with PKCE returned 302; a wrong callback and missing
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PKCE each returned 400.
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- `prompt=login` now reaches Authelia as `max_age=10`.
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Recipient `bernd.worsch-99` then completed the journey in a new private
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window:
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- KeyCape `auth_start` at 20:16:36, `auth_success` at 20:17:28 and
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`token_issued` at 20:17:29 for `vergabe-demo-company`.
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- Vergabe logged `/accounts/oidc/callback/` 302, the confirmation page 200,
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and the confirmation POST 302.
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No MFA was involved, by design. P06 permits AAL1 when privacyIDEA
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authoritatively reports no active factor; privacyIDEA logged the no-factor
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token lookup at 20:17:28. The operator decided that MFA stays a user
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preference for Vergabe Teilnahme for now (ADR-0016). That supersedes the
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"provider-required MFA" wording above. Workload-requested MFA is NK-WP-0042.
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