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1110 commits

Author SHA1 Message Date
72ff31b497 NK-WP-0056: hub task ids for T08-T10
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 11:52:09 +01:00
0b0c6c9628 NK-WP-0056-T05: synthetic MFA journey runner; split T05 into T05/T08/T09/T10
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Identity provider journey acceptance / provider (push) Successful in 16s
Stdlib runner that signs a synthetic user in through KeyCape (PKCE, aal2),
Authelia first factor and the privacyIDEA-backed OTP challenge, verifies the
ID token (RS256 via JWKS, assurance aal2/otp) and writes a value-free receipt
naming the first failed step and the bind on it. 26 tests with per-bind fakes
run in the identity-provider journey acceptance workflow.

Founder decision 2026-10-31: real pinned images for the synthetic stack (T08),
synthetic user and seed in OpenBao (T09), unattended live run (T10).

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

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2026-10-31 11:50:30 +01:00
ad7d1cdf49 NK-WP-0056-T04 done: svc-privacyidea written through from OpenBao; all four binds in platform custody
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Founder-run under CCR-2026-0055: setup, verify and realm_bootstrap.py
--rotate-bind --from-openbao with the admin MFA proof. The first apply's check
got a code that was not admin's, so both MFA prompts now name the user.
Custody re-sealed after setup.

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2026-10-31 11:19:21 +01:00
c28651e55b NK-WP-0056-T04: svc-privacyidea lane in OpenBao custody with attended write-through
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bind-lane svc-privacyidea (CCR-2026-0055) has no workload reader. Setup and
verify prove the value is current by an LLDAP sign-in as svc-privacyidea, fence
coding agents, write KV with CAS=0 and refuse any workload role.
realm_bootstrap.py --rotate-bind rewrites only BINDPW on the established
service bind, --from-openbao reads it in memory under the attended
platform-admin session, and an applied rotation requires --verify-user.
Lane tests: 20; realm_bootstrap tests: 102.

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2026-10-31 11:06:53 +01:00
12834b6e8a NK-WP-0056-T04: svc-privacyidea design proposal (OpenBao custody, attended write-through)
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2026-10-31 11:00:04 +01:00
a65673985c NK-WP-0056-T04: svc-keycape bind delivered from OpenBao; bindPW cleared from keycape-config
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Founder-run under CCR-2026-0054: setup, ESO apply, verify, rollout of KeyCape
main-e2b5fa1 with KEYCAPE_LLDAP_BIND_PW, clear-password, restart, env-only verify;
admin signed in with OTP before and after the clear. Custody re-sealed after setup.

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2026-10-31 10:52:05 +01:00
6c7c37aa70 NK-WP-0056-T04: svc-keycape bind lane (source only, CCR-2026-0054)
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KeyCape takes KEYCAPE_LLDAP_BIND_PW (key-cape KEY-WP-0046). ESO creates the
dedicated Secret keycape-lldap-bind. bind-lane setup reads the current bindPW
from keycape-config and requires the svc-keycape bindDN; verify compares the
delivered Secret, and the config value while it is present.
directory-bind-rollout gains clear-password, which runs only with the service
bind and the delivered env (switch restores). deployment.yaml pins image
main-e2b5fa1 and adds the env. Nothing is applied.

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2026-10-31 10:31:30 +01:00
6aae759043 NK-WP-0056-T04: svc-keycape delivery design proposal (KeyCape env override, dedicated ESO Secret)
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2026-10-31 10:21:30 +01:00
76573deea2 NK-WP-0056-T04: record svc-authelia lane live and verified
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2026-10-31 10:11:22 +01:00
7f37e2521f NK-WP-0056-T04: svc-authelia bind delivered from OpenBao; setup and verify receipts
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Founder-run under CCR-2026-0053: setup (custody equal to live, KV v1 CAS=0),
ESO apply, verify and Authelia restart passed; admin signed in with OTP.
Custody copy re-sealed after setup (same recipient, contents unchanged).

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2026-10-31 10:11:07 +01:00
034634ac5f NK-WP-0056-T04: svc-authelia bind lane (source only, CCR-2026-0053)
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bind-lane.py gains per-lane Secret keys. Authelia keeps its bind user in
authelia-config, so setup refuses unless the live configuration binds
uid=svc-authelia, and only the ldap_password key is decoded. The ESO manifest
merges ldap_password alone into authelia-secrets. The tests are parametrized
per lane (12). tools/service-binds is now listed in security-tools.json, which
fixes the index test that failed after the pilot.

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2026-10-31 09:20:53 +01:00
436c5fe585 NK-WP-0054-T05: post-split restore drill passed as admin; SI-X1 retired
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All five NK-WP-0053 stages passed on generation 20261031T034845Z-a13dc92e2c61,
the first capture after the 2026-10-30 bind split, operated by admin. Uncounted
attempts are kept with their causes. The drill document gains the OpenBao
platform-admin login that stage 1 silently requires. The LLDAP declaration moves
ld-admin and the svc-* binds to active and admin to human-only; SI-X1 is closed.

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2026-10-31 08:31:17 +01:00
87e57aa710 NK-WP-0056-T04: svc-provisioner bind delivered from OpenBao; setup and verify receipts
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2026-10-30 23:19:10 +01:00
985cfc37de NK-WP-0056-T04: bind ESO sets explicit target metadata so the last-applied annotation is not copied
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2026-10-30 23:16:21 +01:00
57369779e2 NK-WP-0056-T04: bind-lane requires a confirmed Kubernetes binding, as the CCR apply gate does
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2026-10-30 23:05:26 +01:00
162b65efd8 NK-WP-0056-T04: bind-lane accepts approvals recorded by credential-change.py approve
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2026-10-30 23:00:48 +01:00
e0719ff663 NK-WP-0056-T04: bind-lane test reads the CCR as YAML
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2026-10-30 23:00:31 +01:00
c6df34c4de NK-WP-0056-T04: svc-provisioner bind lane into OpenBao/ESO (source only, CCR-2026-0052)
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2026-10-30 22:54:25 +01:00
3a9d640efb NK-WP-0055-T08: kingpath off-site receipts uploaded and verified
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2026-10-30 22:22:35 +01:00
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody
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2026-10-30 22:01:30 +01:00
b19f7f6493 NK-WP-0056-T04: reconcile tool reports a value-free error class
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2026-10-30 21:58:01 +01:00
a4b6a8f753 NK-WP-0056-T04: reconcile tool names the failing phase (custody, cluster, live-pair)
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2026-10-30 21:54:47 +01:00
05d63e05bd NK-WP-0056-T04: value-free custody reconciliation for the KeyCape client secret
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2026-10-30 21:51:58 +01:00
14e7056469 NK-WP-0054-T05: evidence — resolver password restored from custody; OpenBao login works
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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
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2026-10-30 21:18:15 +01:00
103c2c1505 NK-WP-0054-T05: re-seal custody after the bind split (ld-admin and svc-* binds)
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Encrypted to keys/age.pub; plaintext shredded by the founder after step 10.

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2026-10-30 20:02:36 +01:00
232bb50a0c chore(consistency): register NK-WP-0056 task identifiers
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2026-10-30 19:59:32 +01:00
c1a9009707 NK-WP-0056: intervention notes for founder-gated tasks
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2026-10-30 19:57:15 +01:00
be3971c0f2 NK-WP-0056: propose the bounded executor path (founder admits, executors run)
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Classifies each bind-split runbook step as delegable, root-class or human-intrinsic and
plans admission contract, owner agreement, executor identity, OpenBao custody,
synthetic MFA verification, an unattended bind-rotation pilot and budget enforcement.

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2026-10-30 19:55:39 +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.

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2026-10-30 19:54:33 +01:00
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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2026-10-30 00:17:11 +01:00
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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2026-10-30 00:12:41 +01:00
f4a74ebc1c NK-WP-0055-T07: finding - identity backup refused 2026-10-20..29 on a full Storage Share account
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2026-10-30 00:03:58 +01:00
dbf22cea91 List-first pruning of a full Storage Share CNPG dump folder (founder-run)
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The CNPG Option A dumps prune only locally, so r01-* folders grow without bound;
the Backup account filled and the identity backup has refused since 2026-10-20.
plan is read-only and hashes the plan; delete needs that hash, re-lists and
refuses on any change.

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2026-10-29 23:43:00 +01:00
cb286e7b03 NK-WP-0054-T05: provisioner journeys green; preconditions 2 and 3 done
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2026-10-29 23:00:20 +01:00
4261a5a4f8 identity-provisioner: platform group boundary test without pytest
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The journeys workflow runs unittest in python:3.12-slim, which has no pytest;
this module failed to import there since e861f63 (2026-10-14).

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2026-10-29 22:48:54 +01:00
c1bedf1a6e NK-WP-0054-T05: pin identity-provisioner image with LLDAP_ADMIN_USERNAME support
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2026-10-29 22:44:01 +01:00
07ff92bf96 NK-WP-0054-T05: pin LLDAP to the running v0.6.2 digest
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2026-10-29 22:26:38 +01:00
59aa0eeebb NK-WP-0054-T05 phase 4: founder runbook for the LLDAP bind split
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2026-10-29 22:20:09 +01:00
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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2026-10-29 22:18:30 +01:00
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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2026-10-29 22:16:59 +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
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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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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.

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

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2026-10-28 20:33:04 +01:00
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.

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

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2026-10-28 20:11:04 +01:00
cdf7aa0c77 NK-WP-0054-T05: svc-provisioner in lldap_admin under exception SI-X6 (founder decision)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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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
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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2026-10-28 18:53:10 +01:00