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Author SHA1 Message Date
tegwick
436c5fe585 NK-WP-0054-T05: post-split restore drill passed as admin; SI-X1 retired
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All five NK-WP-0053 stages passed on generation 20261031T034845Z-a13dc92e2c61,
the first capture after the 2026-10-30 bind split, operated by admin. Uncounted
attempts are kept with their causes. The drill document gains the OpenBao
platform-admin login that stage 1 silently requires. The LLDAP declaration moves
ld-admin and the svc-* binds to active and admin to human-only; SI-X1 is closed.

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

Assistant: claude-code
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Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
 2026-10-31 08:31:17 +01:00
tegwick
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
 2026-10-30 00:17:11 +01:00
tegwick
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
 2026-10-30 00:12:41 +01:00
tegwick
d042d7f4d2 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>

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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
 2026-10-28 09:15:06 +01:00
tegwick
95d39916f1 NK-WP-0053-T04: drill covers Authelia and by-user MFA, operated by admin 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
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 2026-10-28 09:11:58 +01:00
tegwick
73870c5d37 NK-WP-0054, NK-WP-0053-T04: record hub ids 
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
 2026-10-24 19:32:22 +02:00
tegwick
034eacab9b NK-WP-0054: service identity policy plan; crisis custody list; NK-WP-0053-T04
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The founder's three-identity model and the finding that the human admin is also
the directory bind account lead to a proposed workplan: svc-<service> bind
accounts, per-service admin accounts, a governing standard and a conformance
health check. docs/crisis-custody-list.md is the first concrete list of what
unlocks recovery, with unknowns marked TO CONFIRM. NK-WP-0053-T04 extends the
quarterly drill to the Authelia and by-user MFA stages with admin as operator.
Hub decision routes the three founder gates.

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

Assistant: claude-code
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Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
 2026-10-24 19:30:52 +02:00
tegwick
33bf19f2ba NK-WP-0053-T01: done; disaster-control adopted the identity lane (DISCTL-WP-0004) 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
 2026-10-23 06:59:24 +02:00
tegwick
1ed7953ae8 NK-WP-0053-T01: quarterly isolated identity restore drill procedure
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
 2026-10-23 06:53:26 +02:00
tegwick
f00440e6cc NK-WP-0049-T24: record founder split (G1 accept, G2 watchdog link, G3 NK-WP-0053 drill intake) 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-23 06:52:44 +02:00