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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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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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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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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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ccd0b15ee0 NK-WP-0055-T11: audit-core intake packages for Authelia, LLDAP, privacyIDEA (draft) 
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tegwick
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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656c35fc7b NK-WP-0055-T10: record founder answers on unseal, share custody and HA 
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06c08a90d1 NK-WP-0055: record hub ids for T10-T15
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c8f44fa614 NK-WP-0055-T01: production readiness ledger; gaps become T10-T15
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15574a5518 NK-WP-0055: record hub ids
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65b9d3f729 NK-WP-0055: production readiness workplan; NK-WP-0049 finished with residuals moved
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ac6dc720e6 NK-WP-0049: T21 accepted; T03 closes the G08 handoff in builder mode, T44 remains
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84e7a7ea30 NK-WP-0049-T21: correct the factor-diagnostic row with source and live evidence 
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687ec01d9b NK-WP-0049-T21: builder-mode caller disposition draft for founder acceptance 
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7e9bcdd4b7 NK-WP-0049-T22: historical secrets verified unreferenced and deleted by the founder
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 21:51:58 +01:00
tegwick
34b570a677 NK-WP-0049-T44: record hub task id 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-27 21:48:03 +01:00
tegwick
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.

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

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

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 2026-10-27 21:34:44 +01:00
tegwick
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
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 2026-10-27 21:27:39 +01:00