Sequence identity portal before stack cutover
This commit is contained in:
parent
71b1a7b028
commit
abc92a1197
2 changed files with 143 additions and 1 deletions
|
|
@ -4,11 +4,15 @@ type: workplan
|
|||
title: "Cut over NetKingdom identity to railiance01 and retire CoulombCore"
|
||||
domain: infotech
|
||||
repo: net-kingdom
|
||||
status: ready
|
||||
status: backlog
|
||||
owner: codex
|
||||
topic_slug: netkingdom
|
||||
created: "2026-07-27"
|
||||
updated: "2026-07-27"
|
||||
depends_on:
|
||||
- USER-WP-0020
|
||||
- NK-WP-0023
|
||||
- KEY-WP-0004
|
||||
state_hub_workstream_id: "3dadddeb-4cec-48e2-9c2c-788b26dd6e93"
|
||||
---
|
||||
|
||||
|
|
@ -25,6 +29,11 @@ railiance01, while Authelia, LLDAP, and privacyIDEA DNS still points to
|
|||
CoulombCore. Retirement is forbidden until state equivalence, end-to-end
|
||||
login, backup restoration, and an observed rollback window pass.
|
||||
|
||||
This cutover intentionally waits until the reusable user onboarding portal
|
||||
completes the Binky tenant-admin flow. That supplies the human login/MFA and
|
||||
lifecycle evidence needed to judge which identity stack is authoritative
|
||||
before state migration or retirement begins.
|
||||
|
||||
## T01 - Freeze the migration contract and inventory both stacks
|
||||
|
||||
```task
|
||||
|
|
|
|||
133
workplans/NK-WP-0023-user-engine-portal-platform-integration.md
Normal file
133
workplans/NK-WP-0023-user-engine-portal-platform-integration.md
Normal file
|
|
@ -0,0 +1,133 @@
|
|||
---
|
||||
id: NK-WP-0023
|
||||
type: workplan
|
||||
title: "Integrate and deploy the user-engine onboarding portal"
|
||||
domain: infotech
|
||||
repo: net-kingdom
|
||||
status: ready
|
||||
owner: codex
|
||||
topic_slug: netkingdom
|
||||
created: "2026-07-27"
|
||||
updated: "2026-07-27"
|
||||
depends_on:
|
||||
- USER-WP-0020
|
||||
- KEY-WP-0004
|
||||
---
|
||||
|
||||
# NK-WP-0023 - user-engine portal platform integration
|
||||
|
||||
Provide the NetKingdom-owned adapters and production integration required by
|
||||
`USER-WP-0020`, using the Binky tenant-admin onboarding from `KEY-WP-0004-T02`
|
||||
as the first acceptance case.
|
||||
|
||||
## T01 - Define source-of-truth and provisioning contracts
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T01
|
||||
status: todo
|
||||
priority: high
|
||||
```
|
||||
|
||||
Ratify lifecycle sequencing and compensation across user-engine, LLDAP,
|
||||
KeyCape, privacyIDEA, flex-auth, email verification, audit, and outbox
|
||||
delivery. user-engine owns user-domain and membership intent; NetKingdom IAM
|
||||
owns credentials, authentication factors, coarse authentication claims, and
|
||||
provider subjects. Define externally-provisioned/federated ownership metadata
|
||||
now so later enterprise directories do not require a domain rewrite.
|
||||
|
||||
## T02 - Implement the NetKingdom identity provisioning adapter
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T02
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Implement idempotent create/link/suspend/reactivate/deprovision operations for
|
||||
the lightweight LLDAP + privacyIDEA stack behind user-engine's
|
||||
`IdentityProvisioningPort`. Use scoped service identity and approved secret
|
||||
transport. Never expose directory admin credentials to the browser or
|
||||
user-engine domain. Add reconciliation, retry, compensation, and drift
|
||||
reporting rather than assuming a distributed transaction.
|
||||
|
||||
## T03 - Integrate KeyCape login, claims, and MFA handoffs
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T03
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Register the portal OIDC client with authorization code + PKCE, configure
|
||||
callback/logout routes, verify issuer/audience/tenant/assurance claims, and
|
||||
provide safe password and MFA enrollment/recovery handoffs. Preserve
|
||||
platform-root separation and ensure tenant administration never implies
|
||||
platform authority.
|
||||
|
||||
## T04 - Integrate authorization, email, audit, and events
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T04
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Define and implement flex-auth resources/actions for self, tenant-admin, and
|
||||
platform-admin operations; route verification/invitation email without making
|
||||
mailbox ownership an authorization fact; correlate user-engine, IAM,
|
||||
authorization, and platform audit records; and connect durable outbox
|
||||
delivery with replay and dead-letter evidence.
|
||||
|
||||
## T05 - Deploy on reef-railiance
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T05
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Package the portal as a managed platform workload on the default
|
||||
`rail-kubernetes` path on `reef-railiance`, with Postgres, OpenBao-backed
|
||||
runtime references, NetworkPolicies, TLS ingress, backups, observability,
|
||||
resource limits, rollout/rollback, and availability evidence. Do not place
|
||||
this stateful platform control surface on scale-to-zero Knative.
|
||||
|
||||
## T06 - Prove role-scoped administration and failure safety
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T06
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Run end-to-end conformance for registration, login, MFA, tenant creation,
|
||||
first-admin bootstrap, invitations, suspension/reactivation, cross-tenant
|
||||
denial, platform-admin-only actions, provider outages, replay/idempotency,
|
||||
backup restore, and reconciliation after partial failure.
|
||||
|
||||
## T07 - Complete KEY-WP-0004 through the reusable portal
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T07
|
||||
status: wait
|
||||
priority: high
|
||||
```
|
||||
|
||||
Use the production portal to onboard
|
||||
`bernd.worsch@binky-hedgehog.com` into `tenant:friendly:binky`, complete
|
||||
OIDC/PKCE + MFA, and verify the Binky-only tenant-admin token and lifecycle
|
||||
controls. Publish only non-secret evidence to `KEY-WP-0004-T02/T07`, then
|
||||
finish that workplan.
|
||||
|
||||
## T08 - Document enterprise integration extension points
|
||||
|
||||
```task
|
||||
id: NK-WP-0023-T08
|
||||
status: wait
|
||||
priority: medium
|
||||
```
|
||||
|
||||
Document later adapters for customer IdPs/directories, SAML/OIDC federation,
|
||||
SCIM, JIT provisioning, directory group mapping, customer-owned offboarding,
|
||||
and conflict/freshness rules. Keep `NK-WP-0011` demand-triggered; this task
|
||||
defines compatibility seams, not enterprise implementation.
|
||||
Loading…
Add table
Add a link
Reference in a new issue