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599 commits

Author SHA1 Message Date
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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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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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.

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2026-10-28 20:33:04 +01:00
cdf7aa0c77 NK-WP-0054-T05: svc-provisioner in lldap_admin under exception SI-X6 (founder decision)
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2026-10-28 19:25:30 +01:00
3a83fed2c6 NK-WP-0054-T05: rehearsal findings and remaining phases recorded; lint fixes
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2026-10-28 19:01:40 +01:00
dcb5bc2540 NK-WP-0054: founder decision 9f0f7a87 - split goes live this week, admin dispositions, crisis list confirmed
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2026-10-28 18:53:10 +01:00
417d88d80e NK-WP-0055-T05 done by decision; T08 sealed Storage Share copy with digest-bound verify
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2026-10-28 12:37:46 +01:00
666160a390 NK-WP-0055-T15: credential rotation-lane register with coverage check
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2026-10-28 11:01:08 +01:00
5466c831cd NK-WP-0040-T02: railiance-infra names the S1 converge wrapper as emitter (babae80)
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2026-10-28 09:58:04 +01:00
635029b117 NK-WP-0040-T02 / NK-WP-0054-T04: integrate railiance-platform answers (bd8ca57)
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2026-10-28 09:54:14 +01:00
49eb79e267 NK-WP-0054-T04: KeyCape client scopes declared from key-cape source (a1ab8ff)
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2026-10-28 09:53:35 +01:00
81422e3d66 NK-WP-0035-T04: readback records audit-core's independent_reader basis
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2026-10-28 09:50:58 +01:00
53f8327cdb NK-WP-0011: set status blocked (sync had reverted backlog to active)
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2026-10-28 09:24:17 +01:00
56d915d2e2 NK-WP-0011: blocked on the ADR-0009 adoption trigger (backlog is refused while tasks wait)
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2026-10-28 09:21:36 +01:00
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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2026-10-28 09:15:06 +01:00
95d39916f1 NK-WP-0053-T04: drill covers Authelia and by-user MFA, operated by admin
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2026-10-28 09:11:58 +01:00
7384007256 NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed
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2026-10-28 01:04:29 +01:00
46ea820b97 NK-WP-0055-T16: record hub id
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2026-10-28 00:57:46 +01:00
66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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2026-10-28 00:55:36 +01:00
e9928fa3d9 NK-WP-0055-T13: king-path drill passed; post-event review record
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2026-10-28 00:46:02 +01:00
185b44a9b1 NK-WP-0055-T13: record the admission signing key anchor in the crisis list
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2026-10-28 00:26:21 +01:00
7dafb6a3cf NK-WP-0055-T13: production generate-root listener live; DR guide and crisis list updated
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2026-10-28 00:06:55 +01:00
f100aa0542 NK-WP-0055-T13: king-path restore drilled; split backup and custodian age keys in the crisis list
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2026-10-27 23:55:19 +01:00
317d578193 NK-WP-0055-T13: kingpath-offsite --verify restores and checks the break-glass copy
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2026-10-27 23:47:21 +01:00
fd64fc8478 NK-WP-0055-T13: founder chooses a standing loopback generate-root listener
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2026-10-27 23:39:28 +01:00
6b6ff3d56e NK-WP-0055-T13: OpenBao break-glass ceremony documented; generate-root disabled on production
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2026-10-27 23:34:17 +01:00
c917558aae NK-WP-0055-T13: break-glass material sealed to Storage Share and read back
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2026-10-27 23:31:27 +01:00
d4267ff9b6 NK-WP-0055-T11: record identity-provider intake packages
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2026-10-27 23:30:39 +01:00
6d4acb0ca9 NK-WP-0055-T13: retire the ops bundle; root-token check joins the king-path drill
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2026-10-27 23:13:13 +01:00
d7fde1f2ba NK-WP-0055-T13: kingpath-offsite helper seals break-glass material to Storage Share
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2026-10-27 23:07:22 +01:00
e9bc86160f NK-WP-0055-T13: founder custody answers recorded in the crisis list and DR guide
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2026-10-27 23:00:04 +01:00
f2956334bf NK-WP-0055: correlation contract accepted; T13 break-glass findings in the backup docs
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2026-10-27 22:44:22 +01:00
56f2aa9a3a NK-WP-0055-T14: founder chooses digest-pinned mounted policy bundles
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2026-10-27 22:38:30 +01:00
169c93876c NK-WP-0055-T11: proposed Audit Correlation Contract v0.1; owner scoping recorded
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2026-10-27 22:37:43 +01:00
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
656c35fc7b NK-WP-0055-T10: record founder answers on unseal, share custody and HA
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2026-10-27 22:19:47 +01:00
06c08a90d1 NK-WP-0055: record hub ids for T10-T15
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2026-10-27 22:13:41 +01:00
c8f44fa614 NK-WP-0055-T01: production readiness ledger; gaps become T10-T15
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2026-10-27 22:11:57 +01:00
15574a5518 NK-WP-0055: record hub ids
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2026-10-27 22:08:11 +01:00
65b9d3f729 NK-WP-0055: production readiness workplan; NK-WP-0049 finished with residuals moved
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2026-10-27 22:06:58 +01:00
ac6dc720e6 NK-WP-0049: T21 accepted; T03 closes the G08 handoff in builder mode, T44 remains
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2026-10-27 21:58:57 +01:00
84e7a7ea30 NK-WP-0049-T21: correct the factor-diagnostic row with source and live evidence
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2026-10-27 21:57:49 +01:00
687ec01d9b NK-WP-0049-T21: builder-mode caller disposition draft for founder acceptance
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2026-10-27 21:53:52 +01:00
7e9bcdd4b7 NK-WP-0049-T22: historical secrets verified unreferenced and deleted by the founder
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2026-10-27 21:51:58 +01:00
34b570a677 NK-WP-0049-T44: record hub task id
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2026-10-27 21:48:03 +01:00
86e1107279 NK-WP-0049: option A (builder mode); T15 and T18 accepted, phase B paused into T44
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T18 acceptance includes the CA-bundle check: the pinned OpenBao image
trusts the exact ISRG Root X1 anchor of the KeyCape chain.

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2026-10-27 21:46:21 +01:00
81f8f03730 NK-WP-0049-T43: cert count unreadable; plan reissue for the safe date
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
2026-10-27 21:34:44 +01:00
5c2432698d NK-WP-0049-T43: founder accepts the inherited-pipe custody design with four optimizations
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
2026-10-27 21:27:39 +01:00
737b1b071b NK-WP-0049-T43: record the three owner replies and remaining open items
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
2026-10-27 21:16:05 +01:00