Draft execution-attribution and workload-step-up amendments; route remaining tasks
- playbook-capability-contract_v0.2.md (proposed): adds the execution-attribution receipt field list (NK-WP-0040-T01). - iam-profile_v0.4.md (proposed): adds the workload-requested step-up contract (acr_values, no-factor refusal, assurance.level to flex-auth) (NK-WP-0042-T01). - Route the remaining externally-owned decisions (NK-WP-0040-T02 to audit-core/Railiance, NK-WP-0042-T02 to user-engine, NK-WP-0039-T04 to flex-auth/tenant-engine) and mark those workplans blocked. Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 321494@bnt-lap001 Assistant-Session: 2c8a5cd1-573e-4bae-ab2b-29bc6c8ed4e9
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@ -4,7 +4,7 @@ type: workplan
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title: "Let workloads require MFA for all or part of their features"
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domain: infotech
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repo: net-kingdom
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status: backlog
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status: blocked
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flavor: planning
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owner: claude-code
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topic_slug: netkingdom
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@ -24,7 +24,7 @@ applies first.
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```task
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id: NK-WP-0042-T01
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status: todo
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status: done
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priority: medium
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state_hub_task_id: "d66a6347-b714-5cca-aeb5-7121328f4dec"
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```
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@ -40,11 +40,23 @@ Specify:
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Record it as an IAM Profile amendment. key-cape owns the implementation.
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**Done 2026-09-27.** Drafted as `canon/standards/iam-profile_v0.4.md`
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(status `proposed`, supersedes v0.3, which stays `accepted` and normative
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until this is accepted). The new "Workload-Requested Step-Up (proposed)"
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section specifies `acr_values` carrying an `assurance.level` value
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(`aal2`/`aal3`) as the step-up request, `max_age` as an optional additive
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freshness request that must never stand in for strength alone, the two
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conforming no-factor refusal shapes (inline enrollment detour or an
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explicit `error=mfa_required`-class refusal, never silent AAL1), and that
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flex-auth keeps reading the issued `assurance.level` with no new claim.
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The exact enrollment/recovery UX is left to T02, which this section names
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explicitly.
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## Agree the user-facing step-up and enrollment journey
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```task
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id: NK-WP-0042-T02
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status: todo
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status: wait
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priority: medium
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state_hub_task_id: "4e51585d-2b57-56d4-84c1-314041d26bcf"
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```
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@ -54,3 +66,9 @@ user sees when a feature needs MFA and they have none. That includes the
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enrollment detour, the return to the feature, and recovery. It must be
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accepted from a user's perspective before any workload turns the requirement
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on.
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**Waiting 2026-09-27.** Routed to user-engine via State Hub message
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`892fd489-113d-4108-8048-727f4b0ed048`, referencing the T01 contract and
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asking for a proposed pilot workload and U06 touchpoints. This is a
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UX/product agreement across two repos and a pilot workload owner; NetKingdom
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cannot decide it unilaterally.
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