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Workplan triage: NK-WP-0048/0050 blocked, NK-WP-0011 backlog, NK-WP-0053 pulled forward
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NK-WP-0053 drill and G1 review run now with the first admin MFA run instead of
at the 2027-01-31 deadline; the quarterly repeat moves to disaster-control's
restore-proof register once the workplan closes.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
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tegwick 2026-10-28 09:15:06 +01:00
parent 95d39916f1
commit d042d7f4d2
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docs/identity-restore-drill.md
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@ -2,8 +2,9 @@
Work record: `NK-WP-0053` (from `NK-WP-0049-T24` gap G3, founder decision
`e4c288d9`, 2026-10-23). Cadence: quarterly, aligned with disaster-control
`BackupPolicy.md`. First drill due by **2027-01-31**, the end of the
single-provider risk acceptance.
`BackupPolicy.md`. First drill: the attended `admin` run of the week of 2026-10-28, well ahead of
**2027-01-31**, the end of the single-provider risk acceptance. Later drills are
scheduled through disaster-control's restore-proof register.
The drill re-proves restores that have each been proven once (NK49-T16 LLDAP,
T31 privacyIDEA token material, T20 audit). It uses the existing reviewed