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tegwick
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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tegwick
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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tegwick
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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tegwick
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.

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tegwick
18dae2a0ac NK-WP-0054-T05 phase 2c: Authelia refuses svc-* and ld-admin sign-in; synthetic check
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tegwick
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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tegwick
2ebc4f0ae8 NK-WP-0054-T05: identity-provisioner logs in as a configurable LLDAP user; svc-*/-admin names reserved 
LLDAP_ADMIN_USERNAME (default admin) lets the provisioner use svc-provisioner
after the bind split; preferred usernames starting svc- or ending -admin are
refused like admin.

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tegwick
cdf7aa0c77 NK-WP-0054-T05: svc-provisioner in lldap_admin under exception SI-X6 (founder decision)
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tegwick
3a83fed2c6 NK-WP-0054-T05: rehearsal findings and remaining phases recorded; lint fixes
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tegwick
84cc7bf13c NK-WP-0054-T05: synthetic bind-split rehearsal on pinned LLDAP (phase 1 of 4)
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tegwick
dcb5bc2540 NK-WP-0054: founder decision 9f0f7a87 - split goes live this week, admin dispositions, crisis list confirmed
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tegwick
417d88d80e NK-WP-0055-T05 done by decision; T08 sealed Storage Share copy with digest-bound verify
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tegwick
666160a390 NK-WP-0055-T15: credential rotation-lane register with coverage check
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tegwick
5466c831cd NK-WP-0040-T02: railiance-infra names the S1 converge wrapper as emitter (babae80)
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tegwick
635029b117 NK-WP-0040-T02 / NK-WP-0054-T04: integrate railiance-platform answers (bd8ca57)
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tegwick
49eb79e267 NK-WP-0054-T04: KeyCape client scopes declared from key-cape source (a1ab8ff) 
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tegwick
81422e3d66 NK-WP-0035-T04: readback records audit-core's independent_reader basis 
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tegwick
53f8327cdb NK-WP-0011: set status blocked (sync had reverted backlog to active)
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tegwick
56d915d2e2 NK-WP-0011: blocked on the ADR-0009 adoption trigger (backlog is refused while tasks wait)
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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.

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tegwick
95d39916f1 NK-WP-0053-T04: drill covers Authelia and by-user MFA, operated by admin 
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tegwick
7384007256 NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed
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tegwick
46ea820b97 NK-WP-0055-T16: record hub id
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tegwick
66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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tegwick
e9928fa3d9 NK-WP-0055-T13: king-path drill passed; post-event review record
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tegwick
7e6b23d85b Crisis list item 5: admission signing key is ~/.ssh/gexec_approver_ed25519
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tegwick
185b44a9b1 NK-WP-0055-T13: record the admission signing key anchor in the crisis list
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tegwick
7dafb6a3cf NK-WP-0055-T13: production generate-root listener live; DR guide and crisis list updated
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tegwick
f100aa0542 NK-WP-0055-T13: king-path restore drilled; split backup and custodian age keys in the crisis list
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tegwick
317d578193 NK-WP-0055-T13: kingpath-offsite --verify restores and checks the break-glass copy
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fd64fc8478 NK-WP-0055-T13: founder chooses a standing loopback generate-root listener
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tegwick
6b6ff3d56e NK-WP-0055-T13: OpenBao break-glass ceremony documented; generate-root disabled on production
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c917558aae NK-WP-0055-T13: break-glass material sealed to Storage Share and read back
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d4267ff9b6 NK-WP-0055-T11: record identity-provider intake packages 
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tegwick
ccd0b15ee0 NK-WP-0055-T11: audit-core intake packages for Authelia, LLDAP, privacyIDEA (draft) 
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a60091775f Close SI-X4: OpenBao platform-admin binds aal2 (founder-applied, RPF-WP-0065-T04)
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6d4acb0ca9 NK-WP-0055-T13: retire the ops bundle; root-token check joins the king-path drill
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d7fde1f2ba NK-WP-0055-T13: kingpath-offsite helper seals break-glass material to Storage Share
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e9bc86160f NK-WP-0055-T13: founder custody answers recorded in the crisis list and DR guide
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f2956334bf NK-WP-0055: correlation contract accepted; T13 break-glass findings in the backup docs
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56f2aa9a3a NK-WP-0055-T14: founder chooses digest-pinned mounted policy bundles
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169c93876c NK-WP-0055-T11: proposed Audit Correlation Contract v0.1; owner scoping recorded 
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e15b61c074 NK-WP-0055-T10: founder production-scope decisions; ADR-0018 defers Topaz
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 2026-10-27 22:24:54 +01:00
tegwick
656c35fc7b NK-WP-0055-T10: record founder answers on unseal, share custody and HA 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 22:19:47 +01:00
tegwick
06c08a90d1 NK-WP-0055: record hub ids for T10-T15
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 22:13:41 +01:00
tegwick
c8f44fa614 NK-WP-0055-T01: production readiness ledger; gaps become T10-T15
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 22:11:57 +01:00
tegwick
15574a5518 NK-WP-0055: record hub ids
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 22:08:11 +01:00
tegwick
65b9d3f729 NK-WP-0055: production readiness workplan; NK-WP-0049 finished with residuals moved
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 22:06:58 +01:00
tegwick
ac6dc720e6 NK-WP-0049: T21 accepted; T03 closes the G08 handoff in builder mode, T44 remains
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 21:58:57 +01:00
tegwick
84e7a7ea30 NK-WP-0049-T21: correct the factor-diagnostic row with source and live evidence 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 21:57:49 +01:00