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.
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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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prepare-custody, plan, accounts and verify for ld-admin and the svc-* accounts;
named rotations for the Authelia bind and LLDAP_LDAP_USER_PASS.
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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.
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The founder ratified the standard (status accepted) on 2026-10-25 and accepted the
emergent-security start card 0.2.7. Ratification applies no exception's elimination path,
changes no live service and does not make any declaration owner-confirmed. T02 done.
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security-canon confirmed all five mode readings and found citation errors, now
corrected in section 4 and 8 (anti-patterns cited as rules, a MUST resting on a SHOULD,
INV-001 for SI-9, SI-15 beyond AUDIT-001). Environment of platform-root, GOVERN for a
single-tier service admin (SI-4 allows it), principal_type ownership wording. Records
railiance-platform's prepared F-1 and aal2 changes (source only), key-cape's agent
token mechanism, glas-harness's harness-launched-only scope and state-hub's attribution
design. A hub decision routes ratification and the workers' open choices. No founder
decision changed.
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The founder accepted the SecurityCanon-profile approach and confirmed the platform-root
and admin definitions. T02 now waits on railiance-platform (F-1, aal2) and security-canon
(mode readings) before ratification as v0.1. The review decision is resolved.
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Schema, validator, fixtures, declarations and tests (40 pass) now use the imported
principal_type and authority grants MODE @ SCOPE with activation and environments,
estate conventions bind and service-admin, unknown placeholders, and an elimination
path on every exception. SI-4 and SI-7 became decidable. Before/after over the same
declarations: 1/11/2/5/6 to 1/10/2/5/7 (non-conformant/unknown/excepted/planned/
conformant); the only move is KeyCape's secrets-engine-openbao client, whose scope is
established. lldap/admin is now also excepted under SI-4.
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Review against security-canon (Mode of Authority, SEC-DSM 1.0.0) showed the draft
restated canon rules and invented a parallel taxonomy. Draft-3 imports principal_type
and MODE @ SCOPE grants, treats break-glass as an activation, cites SEC-DSM per rule,
states the estate identities in canon terms and adds SI-15 (accountable automation:
prepare, admit, execute, verify, retain). Founder decisions and rule ids are kept.
For agents: tools/security-tools.json and make security-tools list each security tool,
the question it answers and whether an agent may run it; a test keeps the index
complete. AGENTS.md and CLAUDE.md carry the same quickstart block. Validator migration
to grants is T03b. Review record in history/.
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Founder clarifications: the SI-14 token ceiling is 60 minutes (3600 s); ld-admin is for
LLDAP only and the name admin remains the human platform administrator's wherever it
appears. The LLDAP rehearsal is now introducing ld-admin by configuration and demoting
admin, not renaming. The validator rejects a service-admin named admin.
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Applied the founder's four decisions: OpenBao platform-admin binds aal2 (SI-8 MUST);
the human administrator keeps directory admin rights through an admin group (SI-5);
declarations start in this repository and move to the services; agents get their own
class and rule SI-14. Finding F-1: the coding-agent role presents as a service against
IAM Profile v0.3. Schema, validator and tests follow (37 pass). Rehearsals listed, not
decided. Not ratified; owner review still open.
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Schema, validator (30 tests), make targets and eight declarations authored from the
inventory, all unconfirmed by their owners. First run: 0 non-conformant, 12 unknown,
2 excepted, 5 planned, 6 conformant. Provisional: built against draft-1 before the
founder's review. Building it changed the draft: custody is a list, SI-X1 now covers
SI-9 and NAMING, and the reserved-name rule applies only to credential-holding
identities (open question 7). Unknown is a finding for every class.
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Thirteen rules (one identity one class, people and services never share a
credential, read-only per-service bind identities, one service-admin per
service, break-glass is not routine, assurance on privileged roles, custody
class, declaration, recovery, validation run by the operator identity), naming
svc-<service> and <short>-admin, five initial exceptions and six open questions.
Proposed; extends IAM Profile v0.3 and Credential Management v0.2. Hub decision
routes the review.
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Read-only inventory from manifests and files, no Secrets read. The admin credential
has five consumers (human, Authelia, KeyCape, the privacyIDEA resolver and the
identity-provisioner), so the bind split needs svc-authelia, svc-keycape,
svc-privacyidea and a scoped provisioner account. Unknowns and who confirms them
are listed. trigger-admin recorded as an uninventoried legacy admin.
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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.
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