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279 commits

Author SHA1 Message Date
5d5f15df55 NK-WP-0056-T14 done: SecurityCaseType oidc-service-client 0.1 (proposed)
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Confidential client_credentials service clients: one audience, closed
resource scopes, fixed service subject and tenant, at most 15m; secret minted
in custody, read only by KeyCape (ESO) and the consumer's own bound
Kubernetes-auth role (no Secret copy). First case nk-bind-executor-approval
(approval-engine create/read/consume as service:nk-bind-executor). Capability
net-kingdom.keycape-service-client-registration; keycape-client.py renders
service clients in key-cape's shape (adoption of secrets-engine-approval
reproduces key-cape's record). Acknowledgement memo r1 validated against
informed-decision intake and State Hub dispatcher; hub decision f8044f81.
Test fixture's synthetic signing key is now computed, not a literal (secret
scan generic-api-key).

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

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2026-10-31 21:30:21 +01:00
634b3a41df NK-WP-0056-T10: attended OpenBao setup and proof for the executor lanes
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tools/service-binds/executor-lanes.py (bind-lane.py shape): under both
sha256-bound, approved, binding-confirmed CCRs (0058 write, 0059 journey) and
an attended platform-admin, apply both policies, set cas_required on the
svc-authelia key, create the standing journey-read role, refuse if the
window-scoped write role exists, prove the agent fence; verify proves the
journey token reads only its path (<=15m) and denies wrong SA, wrong audience
and write-role login. Value-free receipts. 12 tests on a fake OpenBao (real
helpers), in make bounded-executor-test. Founder runbook:
sso-mfa/k8s/bounded-executor/T10-LANES-RUNBOOK.md.

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

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2026-10-31 19:15:46 +01:00
387f8b1c8b NK-WP-0056: sso ingress for the bounded executor; README and handoff follow-up
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netpol-sso.yaml admits only executor pods to LLDAP 17170, KeyCape 8080 and
Authelia 9091 (never LDAP 3890); test_netpol.py pins it. Prepared, not
applied. README reflects T13. Live reads: OpenBao open to all namespaces;
approval-engine and audit-core need pod-scoped rules (requested: hub messages
39a3bffa, deea5bf8).

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

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2026-10-31 18:27:30 +01:00
c07e6ebe34 Prepare guarded reset-role transition and native recovery proof
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2026-10-31 14:26:17 +01:00
2387409d08 NK-WP-0056-T03 done: executor identity and authority ceiling, in source
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Executor credentials declared (planned) with executor_subject; service-identity
gains convention executor (SI-15: approved-only grants, no person, not
interactive) and --admissions, checking that an admission's ceiling lies inside
the executor's declared grants (pilot covered). RBAC in sso-mfa/k8s/bounded-executor
(not applied): ServiceAccount without automount, a Role limited to the authelia
Deployment and ExternalSecret, no read of credential objects; tests tie Role,
declaration and pilot ceiling. The pilot example's delivery check now reads the
ExternalSecret status. railiance-apps and glas-harness answers recorded (T02).

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

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2026-10-31 14:21:04 +01:00
27b4ea6933 Prepare attended read-only classification for accepted reset subject
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2026-10-31 13:54:51 +01:00
55fe8303f3 NK-WP-0056-T09: enroll with a privacyIDEA-generated key, write KV last
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Third founder setup run stopped at /token/init. Reproduced on the pinned
privacyIDEA 3.12.2: an admin policy with action '*' enables
totp_force_server_generate, so a supplied otpkey is silently replaced and
verify_enrollment then fails with ERR905. setup now enrolls with genkey=1,
takes the seed from the enrollment response (memory only), confirms with a
code, and writes PASSWORD and TOTP_SEED to KV (CAS=0) last. Failed receipts
kept as evidence.

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2026-10-31 13:23:47 +01:00
79e533b548 NK-WP-0056-T09: lane looks up the privacyIDEA token by serial; name login failures
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The first founder setup run stopped in phase absent (no change made):
listing tokens by a user that does not resolve yet is an error in
privacyIDEA. Ownership is now read from the token found by serial, and
pi-admin login, privacyIDEA requests and the LLDAP admin login refuse with
their own reasons. Failed receipt kept as 00-setup-refused-absent.json.

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2026-10-31 13:01:42 +01:00
ddde021bd0 NK-WP-0056-T09: prepare synthetic journey identity for founder run
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lane.py setup/verify/teardown (attended; CCR-2026-0057 sha256-bound):
generates password and TOTP seed in memory, KV CAS=0 with coding agents
fenced, LLDAP user syn-journey with no groups, privacyIDEA TOTP token with
enrollment confirmation, live journey as proof. SecurityCase for the public
KeyCape client nk-synthetic-journey; syn-journey declared SERVICE (planned);
proposed syn-<check> naming row in the SI standard; founder runbook.

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2026-10-31 12:42:36 +01:00
22e50ef04b NK-WP-0056-T08 done: synthetic identity stack on pinned images; broken binds fail closed
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stack.py starts LLDAP, privacyIDEA (pi_fixture.py in its image), Authelia
and KeyCape from the repository manifests on a throwaway 127.0.0.1-only
network and runs the journey: healthy passes at aal2; svc-authelia fails
closed at first factor, svc-keycape at the token exchange, svc-privacyidea
at the OTP check - the latter only after privacyIDEA's resolver cache
(CACHE_TIMEOUT 120, as live) expired. Each scenario passes again after
restore. Runner: corrected bind-to-step mapping, host_map_only,
min_time_step for privacyIDEA's TOTP replay guard.

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2026-10-31 12:27:01 +01:00
0b0c6c9628 NK-WP-0056-T05: synthetic MFA journey runner; split T05 into T05/T08/T09/T10
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Stdlib runner that signs a synthetic user in through KeyCape (PKCE, aal2),
Authelia first factor and the privacyIDEA-backed OTP challenge, verifies the
ID token (RS256 via JWKS, assurance aal2/otp) and writes a value-free receipt
naming the first failed step and the bind on it. 26 tests with per-bind fakes
run in the identity-provider journey acceptance workflow.

Founder decision 2026-10-31: real pinned images for the synthetic stack (T08),
synthetic user and seed in OpenBao (T09), unattended live run (T10).

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2026-10-31 11:50:30 +01:00
ad7d1cdf49 NK-WP-0056-T04 done: svc-privacyidea written through from OpenBao; all four binds in platform custody
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Founder-run under CCR-2026-0055: setup, verify and realm_bootstrap.py
--rotate-bind --from-openbao with the admin MFA proof. The first apply's check
got a code that was not admin's, so both MFA prompts now name the user.
Custody re-sealed after setup.

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2026-10-31 11:19:21 +01:00
c28651e55b NK-WP-0056-T04: svc-privacyidea lane in OpenBao custody with attended write-through
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bind-lane svc-privacyidea (CCR-2026-0055) has no workload reader. Setup and
verify prove the value is current by an LLDAP sign-in as svc-privacyidea, fence
coding agents, write KV with CAS=0 and refuse any workload role.
realm_bootstrap.py --rotate-bind rewrites only BINDPW on the established
service bind, --from-openbao reads it in memory under the attended
platform-admin session, and an applied rotation requires --verify-user.
Lane tests: 20; realm_bootstrap tests: 102.

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2026-10-31 11:06:53 +01:00
a65673985c NK-WP-0056-T04: svc-keycape bind delivered from OpenBao; bindPW cleared from keycape-config
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Founder-run under CCR-2026-0054: setup, ESO apply, verify, rollout of KeyCape
main-e2b5fa1 with KEYCAPE_LLDAP_BIND_PW, clear-password, restart, env-only verify;
admin signed in with OTP before and after the clear. Custody re-sealed after setup.

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2026-10-31 10:52:05 +01:00
6c7c37aa70 NK-WP-0056-T04: svc-keycape bind lane (source only, CCR-2026-0054)
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KeyCape takes KEYCAPE_LLDAP_BIND_PW (key-cape KEY-WP-0046). ESO creates the
dedicated Secret keycape-lldap-bind. bind-lane setup reads the current bindPW
from keycape-config and requires the svc-keycape bindDN; verify compares the
delivered Secret, and the config value while it is present.
directory-bind-rollout gains clear-password, which runs only with the service
bind and the delivered env (switch restores). deployment.yaml pins image
main-e2b5fa1 and adds the env. Nothing is applied.

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

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2026-10-31 10:31:30 +01:00
7f37e2521f NK-WP-0056-T04: svc-authelia bind delivered from OpenBao; setup and verify receipts
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Founder-run under CCR-2026-0053: setup (custody equal to live, KV v1 CAS=0),
ESO apply, verify and Authelia restart passed; admin signed in with OTP.
Custody copy re-sealed after setup (same recipient, contents unchanged).

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2026-10-31 10:11:07 +01:00
034634ac5f NK-WP-0056-T04: svc-authelia bind lane (source only, CCR-2026-0053)
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bind-lane.py gains per-lane Secret keys. Authelia keeps its bind user in
authelia-config, so setup refuses unless the live configuration binds
uid=svc-authelia, and only the ldap_password key is decoded. The ESO manifest
merges ldap_password alone into authelia-secrets. The tests are parametrized
per lane (12). tools/service-binds is now listed in security-tools.json, which
fixes the index test that failed after the pilot.

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2026-10-31 09:20:53 +01:00
985cfc37de NK-WP-0056-T04: bind ESO sets explicit target metadata so the last-applied annotation is not copied
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2026-10-30 23:16:21 +01:00
c6df34c4de NK-WP-0056-T04: svc-provisioner bind lane into OpenBao/ESO (source only, CCR-2026-0052)
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2026-10-30 22:54:25 +01:00
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody
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2026-10-30 22:01:30 +01:00
b19f7f6493 NK-WP-0056-T04: reconcile tool reports a value-free error class
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2026-10-30 21:58:01 +01:00
a4b6a8f753 NK-WP-0056-T04: reconcile tool names the failing phase (custody, cluster, live-pair)
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2026-10-30 21:54:47 +01:00
05d63e05bd NK-WP-0056-T04: value-free custody reconciliation for the KeyCape client secret
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2026-10-30 21:51:58 +01:00
14e7056469 NK-WP-0054-T05: evidence — resolver password restored from custody; OpenBao login works
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2026-10-30 21:49:34 +01:00
08087ec5ac NK-WP-0054-T05: privacyIDEA resolver still bound as admin after step 8; fixed live, runbook check added
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2026-10-30 21:18:15 +01:00
103c2c1505 NK-WP-0054-T05: re-seal custody after the bind split (ld-admin and svc-* binds)
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Encrypted to keys/age.pub; plaintext shredded by the founder after step 10.

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2026-10-30 20:02:36 +01:00
098c2c7810 NK-WP-0054-T05: live LLDAP bind split passed (2026-10-30); runbook setup fixes
Founder-run steps 1-10, verify --old-admin-retired pass. Evidence and deviations in
docs/evidence/2026-10-30-nk54-bind-split/. Runbook: export the admin KUBECONFIG and
decrypt the sealed custody copy first. Finding: custody AUTHELIA_KEYCAPE_CLIENT_SECRET
is stale against the live hash.

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2026-10-30 19:54:33 +01:00
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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2026-10-30 00:12:41 +01:00
cb286e7b03 NK-WP-0054-T05: provisioner journeys green; preconditions 2 and 3 done
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2026-10-29 23:00:20 +01:00
c1bedf1a6e NK-WP-0054-T05: pin identity-provisioner image with LLDAP_ADMIN_USERNAME support
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2026-10-29 22:44:01 +01:00
07ff92bf96 NK-WP-0054-T05: pin LLDAP to the running v0.6.2 digest
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2026-10-29 22:26:38 +01:00
59aa0eeebb NK-WP-0054-T05 phase 4: founder runbook for the LLDAP bind split
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2026-10-29 22:20:09 +01:00
e556af8571 NK-WP-0054-T05 phase 4: realm_bootstrap --switch-bind moves the resolver to svc-privacyidea
Only from the legacy uid=admin bind, only BINDDN/BINDPW, nothing else drifted.

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2026-10-29 22:18:30 +01:00
028a7a97e7 NK-WP-0054-T05 phase 4: KeyCape directory-bind rollout (switch to svc-keycape, revert)
Edits only lldap.bindDN/bindPW in sso/keycape-config, modelled on
openbao-signin-diagnosis-rollout.py: inspect/dry-run/apply, uid and
resourceVersion test patch, re-parse check, contained errors.

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2026-10-29 22:16:59 +01:00
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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2026-10-29 22:11:19 +01:00
e6f4e28164 NK-WP-0054-T05 phase 3a: founder-run bind-split helper with end-to-end test
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prepare-custody, plan, accounts and verify for ld-admin and the svc-* accounts;
named rotations for the Authelia bind and LLDAP_LDAP_USER_PASS.

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

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2026-10-29 22:00:49 +01:00
18dae2a0ac NK-WP-0054-T05 phase 2c: Authelia refuses svc-* and ld-admin sign-in; synthetic check
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 21:52:52 +01:00
145ca8e08c NK-WP-0054-T05 phase 2b: each directory consumer binds with its own account
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Custody gains LLDAP_SVC_{AUTHELIA,KEYCAPE,PRIVACYIDEA,PROVISIONER}_PASS and
LLDAP_LDAP_USER_PASS becomes ld-admin's. Authelia, KeyCape, the privacyIDEA
resolver and identity-provisioner (new Secret identity-provisioner-ldap) switch
to svc-* accounts; LLDAP's configured super-admin is ld-admin. The LLDAP image
pin waits for the running digest.

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

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2026-10-28 20:33:04 +01:00
3a83fed2c6 NK-WP-0054-T05: rehearsal findings and remaining phases recorded; lint fixes
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 19:01:40 +01:00
84cc7bf13c NK-WP-0054-T05: synthetic bind-split rehearsal on pinned LLDAP (phase 1 of 4)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 18:59:49 +01:00
fad2c72750 NK-WP-0048-T12: register-client restarts the issuer and waits for readiness after a changed registry
Per coordinator r6. New register-client descriptor sha256:434c53e8...43cb;
1.2/1.3 compositions regenerated; 1.3 map and status-only ready_check updated.

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

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2026-10-23 07:06:48 +02:00
3a68d05eb9 test: resolve relative PYTHONPATH for the adapter source-closure probe
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-23 07:02:49 +02:00
710dc99585 docs: index privacyIDEA and KeyCape helper entry points from the NK49 caller ledger
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2026-10-23 00:19:09 +02:00
dfe5a5ed28 NK-WP-0048-T12: KeyCape restart and post-restart readiness source candidate
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-23 00:17:42 +02:00
ae6861dec2 NK-WP-0052-T01: prepare wave-2 requests for sso, mfa and net-kingdom-pg
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Requests lowered per the 2026-10-21 node budget; lldap (53.7% throttled)
CPU limit 200m -> 1000m. kubectl diff against live: resources only. No apply.

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

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2026-10-22 00:08:06 +02:00
a7339fa60d Declare approved Forgejo public PKCE development sign-in profile
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2026-10-19 10:35:33 +02:00
befb0bc68c fix: bind issuer template exactly and align catalog admission fixtures
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2026-10-17 20:44:31 +02:00
342a6f25af test: restore independent mint admission coverage and refine remaining fixes
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2026-10-17 20:28:50 +02:00
001a38ca2a NK-WP-0048-T16 r5: regenerate the 1.3 map and both compositions; tests follow the r5 lanes
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1.3 composes completely with the new lanes and an all-human actor set. 1.2 is
correctly refused on the three moved lanes and stays plan-only. The 1.2
admission test's unique checks move into test_admit_1_3_type.py. Tests run
against ops-warden 117fec9.

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

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2026-10-17 12:01:18 +02:00
cbadd359ba NK-WP-0048 r5 adapters: OW-1.3-C1 attended change lane, RAPPS-1.3-C1 human actor, RAPPS-1.3-C2 handover observations
Lane key-cape-oidc-login -> keycape-attended-case-change in the register-client,
ensure-groups and bind-env descriptors; deliver-consumer-secret actor agent ->
human; verify_consumer reports a value-free, exactly-once probe record list bound
into the observation digest. Composition artifacts, type.yaml and admit/compose
tests are left for the orchestrator to regenerate.

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

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2026-10-17 11:59:14 +02:00