docs: name where operator credentials live, and label unexercised procedures
Three gaps from NK-WP-0033, none of them the fault we set out to fix. Operator custody (platform-root-custody.md). This document named a password-safe entry that had never been created, so the 2026-08-23 rotation had nowhere to put the new LLDAP admin value and the outgoing one survived only in a browser entry that was overwritten on 2026-08-27. Decided: operators/<subsystem>/<account> in OpenBao for everything reachable once logged in, plus a short closed offline list for what you need when OpenBao is not — platform-root's own password, unseal shares, break-glass. Anything on that list in OpenBao would be circular; anything not on it does not belong in the packet. The rule that closes it: every rotation names, as a numbered step, where the outgoing and incoming values go. NK-WP-0033-T04 rotated four classes with no such step, and that is the root cause of the session that followed — not the four software defects it also surfaced. Secret disclosure by trust stage, tied to the existing S0-S6 table. A fingerprint may be spoken to confirm two parties hold the same credential; the whole value never may. Used ad hoc throughout 2026-08-27 and worth writing down. Attended procedures (new standard). reconcile-lldap-resolver-live.sh was approved, documented, revision-pinned and had never run; its first execution found four defects, two of which meant it could never have completed. verify-t06.sh passed throughout. An unexecuted procedure is unfinished work and must say so in its runbook header. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 3377672@bnt-lap001 Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
This commit is contained in:
parent
fd86397f52
commit
c99b8da41f
3 changed files with 160 additions and 4 deletions
|
|
@ -5,6 +5,7 @@ Workplan: `NK-WP-0033`
|
|||
NetKingdom procedure: `sso-mfa/k8s/privacyidea/reconcile-lldap-resolver-live.sh` (repaired 2026-08-27 in `4a38511`; the previously pinned revision could not complete a run — see NK-WP-0033 T05)
|
||||
Platform recovery contract: railiance-platform `453fed3`
|
||||
Owner cutover receipt: State Hub message `45b236c8-052f-43d3-a472-44f8e9694da2`
|
||||
Exercise status: exercised 2026-08-27 by Bernd Worsch — first run ever; four defects found and fixed (`4a38511`). See `attended-procedure-standard.md`.
|
||||
|
||||
This is the remaining attended provider-admin operation after the owner-reported
|
||||
four-class cutover. It updates only privacyIDEA resolver `lldap-coulomb` so the
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue