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224 commits

Author SHA1 Message Date
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 22:01:30 +01:00
14e7056469 NK-WP-0054-T05: evidence — resolver password restored from custody; OpenBao login works
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 21:49:34 +01:00
08087ec5ac NK-WP-0054-T05: privacyIDEA resolver still bound as admin after step 8; fixed live, runbook check added
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 21:18:15 +01:00
098c2c7810 NK-WP-0054-T05: live LLDAP bind split passed (2026-10-30); runbook setup fixes
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.

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

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2026-10-30 19:54:33 +01:00
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 00:12:41 +01:00
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
18dae2a0ac NK-WP-0054-T05 phase 2c: Authelia refuses svc-* and ld-admin sign-in; synthetic check
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 21:52:52 +01:00
84cc7bf13c NK-WP-0054-T05: synthetic bind-split rehearsal on pinned LLDAP (phase 1 of 4)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 18:59:49 +01:00
dcb5bc2540 NK-WP-0054: founder decision 9f0f7a87 - split goes live this week, admin dispositions, crisis list confirmed
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 18:53:10 +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.

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

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

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

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2026-10-28 01:04:29 +01:00
66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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

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2026-10-28 00:46:02 +01:00
7e6b23d85b Crisis list item 5: admission signing key is ~/.ssh/gexec_approver_ed25519
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 00:31:01 +01:00
185b44a9b1 NK-WP-0055-T13: record the admission signing key anchor in the crisis list
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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

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

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2026-10-27 23:55:19 +01:00
c917558aae NK-WP-0055-T13: break-glass material sealed to Storage Share and read back
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 23:31:27 +01:00
ccd0b15ee0 NK-WP-0055-T11: audit-core intake packages for Authelia, LLDAP, privacyIDEA (draft)
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 23:30:14 +01:00
a60091775f Close SI-X4: OpenBao platform-admin binds aal2 (founder-applied, RPF-WP-0065-T04)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 23:23:06 +01:00
6d4acb0ca9 NK-WP-0055-T13: retire the ops bundle; root-token check joins the king-path drill
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 23:13:13 +01:00
e9bc86160f NK-WP-0055-T13: founder custody answers recorded in the crisis list and DR guide
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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

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2026-10-27 22:44:22 +01:00
e15b61c074 NK-WP-0055-T10: founder production-scope decisions; ADR-0018 defers Topaz
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 22:24:54 +01:00
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
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
687ec01d9b NK-WP-0049-T21: builder-mode caller disposition draft for founder acceptance
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 21:53:52 +01:00
095019d134 NK-WP-0049-T43: record founder answers; owner requests sent
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Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>

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2026-10-27 19:05:27 +01:00
ac66753bd4 NK-WP-0054-T03b: declarations and validator migrated to canon grants (draft-3)
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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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2026-10-24 23:35:30 +02:00
ca03da52c6 NK-WP-0054-T02: draft-2 of the Service Identity and Privilege standard after the founder's review
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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.

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

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2026-10-24 22:50:01 +02:00
597ffbf111 NK-WP-0054-T01: service identity inventory; T05 scope corrected to four accounts
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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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2026-10-24 19:58:23 +02:00
034eacab9b NK-WP-0054: service identity policy plan; crisis custody list; NK-WP-0053-T04
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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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2026-10-24 19:30:52 +02:00
463fbbb954 NK-WP-0049-T43: phase B plan, unsigned admission template and decision; refresh position
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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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2026-10-24 18:54:25 +02:00
a9f68fc8a2 NK-WP-0049-T19: done; founder ran the isolated existing-token MFA check on the actual backup
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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.

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2026-10-24 18:49:33 +02:00
5008e34f1a NK-WP-0049-T42: rebuild the MFA stage around the restored directory; check by user and realm
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The founder's first real run stopped at ResolverError on all checks: real tokens
belong to an LDAP user and the archived resolver names the in-cluster directory.
Restored LLDAP now joins the database's network-free namespace, archived resolver
addresses are repointed to loopback in the disposable copy only (any other address
is refused), and the checks call POST /validate/check by user and realm as KeyCape
does. Fifteen native fixture tests pass (HOTP and TOTP+PIN, negatives, bundle).
Also covers the user-to-token resolver and the encrypted bind password.

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

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2026-10-24 18:42:35 +02:00
1f04c23392 NK-WP-0049-T42: isolated existing-token MFA stage, fixture-tested
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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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2026-10-24 17:37:57 +02:00
1959a184cb NK-WP-0049-T17: done; founder ran the isolated Authelia restore on the actual backup
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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.

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2026-10-24 17:25:16 +02:00
006dc23fdf NK-WP-0049-T41: isolated Authelia restore stage, fixture-tested
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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.

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2026-10-24 17:14:52 +02:00
b2de807d7d NK-WP-0049: redraft T17 Authelia acceptance and add T41 adapter preparation
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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>

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2026-10-24 16:51:20 +02:00
a09bf20120 NK-WP-0049-T18: attended original KeyCape attempt verified in isolation; receipt retained outside Git by hash
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2026-10-23 20:01:28 +02:00
5a8958bf08 NK-WP-0035-T04: attended receiver readback; presence 3/3, counts refused by reconciliation source scope
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-23 10:56:40 +02:00
1ed7953ae8 NK-WP-0053-T01: quarterly isolated identity restore drill procedure
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-23 06:53:26 +02:00
ef3a7ee76b NK-WP-0049-T15: incorporate the T02 caller ledger into the restore packet
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2026-10-23 00:27:33 +02:00
4c4c7c4569 NK-WP-0049-T33: independent attempt receipt verifier, retained location and ACME reissue step
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2026-10-23 00:22:50 +02:00
710dc99585 docs: index privacyIDEA and KeyCape helper entry points from the NK49 caller ledger
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2026-10-23 00:19:09 +02:00
21ce056221 NK-WP-0049-T02: keep authentication-policy-rollout for greenfield/recovery activation
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2026-10-23 00:18:06 +02:00
40ea96ca79 NK-WP-0049-T02: complete caller ledger (93 entries, historical objects); unblock T21/T22 ledger dependency
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2026-10-23 00:15:14 +02:00
6a1745b034 NK-WP-0049-T02: mechanical first-pass caller ledger over the 93-entry inventory
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2026-10-23 00:10:48 +02:00
f890760176 NK-WP-0049: T33 attempt assembly requires secrets-engine selector --admission; T35/T36 owner prep
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Bind secrets-engine selector/source pins and founder-signed attempt admission
(d1ab097d) as T33's required pre-key step; record kc-tls owner (RCLUSTER-WP-0018)
and public served-chain metadata; add founder gates T39 (TLS disposition,
decision 9f9d0d88) and T40 (attempt signature). Preparation only.

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

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2026-10-21 01:04:19 +02:00