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.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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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.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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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.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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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>
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docs/nk49-phase-b-plan.md sets out the shared internal network for the isolated
original KeyCape and the restored OpenBao, owner by owner, with what the pinned
T18 machinery forces (a new reviewed module; the T40 window has expired).
The unsigned admission template names placeholders only. Hub decision e4db6c9f
routes the founder choices. The workplan position paragraph now matches the
task counts (37 done, 1 in progress, 5 waiting).
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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Restored LLDAP, database and original keys in one network-free namespace; archived
resolver repointed to the restored directory in the disposable copy. By user and
realm through /validate/check: wrong key refused (error 907), wrong code refused,
the founder's TOTP PIN+code accepted. Loopback only; cleanup verified. Does not
prove the KeyCape consumer login chain or production token validity.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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isolated-privacyidea-mfa.py restores the privacyIDEA database in the accepted
network-none stage and runs privacyIDEA's own check_serial_pass three times in
separate processes: wrong key, wrong code, the owner's code. The serial list is
terminal-only; receipts carry booleans, categories and a serial hash. A first
fixture run was vacuous (PRIVACYIDEA_CONFIGFILE overrode the wrong-key config);
the probe now fixes the variable and asserts the key path. Eight native fixture
tests pass (HOTP, TOTP with PIN, negatives, encrypted bundle). The user-to-token
resolver is not proven here and is recorded as such. T19 awaits the founder run.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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Original config validated, storage key opened the store, issuer key equals the
archived key, archived keycape client secret accepted (no grant issued), wrong
secret and wrong password refused, existing-user first factor passed against the
restored LLDAP. Loopback only; cleanup verified. Does not prove the full login
chain, MFA (T19) or current production password validity.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
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isolated-authelia.py runs restored LLDAP as the network-none anchor with
Authelia joining its namespace. Checks the original config, storage key,
issuer key, KeyCape's client secret and existing-user first factor, with
wrong-password and wrong-client-secret refusal. Confinement rewrites: LDAP
to loopback, file notifier, NTP check off, healthcheck file off. Imports
isolated-lldap.py unedited; the T38-pinned KeyCape sources are untouched.
Native fixture tests on the pinned images pass (9). T17 now awaits the
founder-attended run.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Design review 2026-10-24: KeyCape's source confirms the KeyCape->Authelia->LLDAP
human-login chain. T17 now checks the durable Authelia secrets and the keycape
client verifier rather than leaning on storage decryption. T41 prepares the
stage in the existing anchor-namespace pattern, reusing pinned modules unedited.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 80d1f3da-7a91-4519-9737-9ba128b4da64
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: bc7d2ce5-6f32-45f1-83e5-0dcbb8e610a7
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant: claude-code
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Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Receiving workplan for the 2026-10-21 node allocation review
(RESOURCE-WP-0008-T03 / CUST-WP-0071-T03). Wave-2 apply is human-gated;
no manifest changes. WORK-RECORDS.md regenerated from staged sources.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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ensure-groups and its rollback run attended in the register-client session
(key-cape-oidc-login), inside the identity-provisioner pod: the provisioner's
only HTTP credential is user-engine's runtime token, so a caller-proxy lane
would act as user-engine. Lane identity-provisioner-groups is dropped.
Memo r4 supersedes r3; acknowledges ops-warden's WARDEN-WP-0044-T01 review.
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Assistant: claude-code
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Assistant-Session: b98d4912-95a3-4619-b7fb-57aa1db7407b
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