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tegwick
76573deea2 NK-WP-0056-T04: record svc-authelia lane live and verified
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-31 10:11:22 +01:00
tegwick
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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tegwick
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.

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

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tegwick
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
tegwick
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
tegwick
3a9d640efb NK-WP-0055-T08: kingpath off-site receipts uploaded and verified
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tegwick
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody 
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tegwick
05d63e05bd NK-WP-0056-T04: value-free custody reconciliation for the KeyCape client secret 
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tegwick
232bb50a0c chore(consistency): register NK-WP-0056 task identifiers
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tegwick
c1a9009707 NK-WP-0056: intervention notes for founder-gated tasks
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tegwick
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
tegwick
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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tegwick
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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 2026-10-30 00:17:11 +01:00
tegwick
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
tegwick
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
tegwick
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
tegwick
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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 2026-10-29 22:11:19 +01:00
tegwick
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.

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 2026-10-29 22:00:49 +01:00
tegwick
18dae2a0ac NK-WP-0054-T05 phase 2c: Authelia refuses svc-* and ld-admin sign-in; synthetic check
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tegwick
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
tegwick
cdf7aa0c77 NK-WP-0054-T05: svc-provisioner in lldap_admin under exception SI-X6 (founder decision)
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tegwick
3a83fed2c6 NK-WP-0054-T05: rehearsal findings and remaining phases recorded; lint fixes
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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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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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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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46ea820b97 NK-WP-0055-T16: record hub id
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66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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e9928fa3d9 NK-WP-0055-T13: king-path drill passed; post-event review record
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185b44a9b1 NK-WP-0055-T13: record the admission signing key anchor in the crisis list
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7dafb6a3cf NK-WP-0055-T13: production generate-root listener live; DR guide and crisis list updated
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f100aa0542 NK-WP-0055-T13: king-path restore drilled; split backup and custodian age keys in the crisis list
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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
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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
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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
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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
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d4267ff9b6 NK-WP-0055-T11: record identity-provider intake packages 
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 2026-10-27 23:30:39 +01:00
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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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 2026-10-27 23:13:13 +01:00
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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
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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
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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
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56f2aa9a3a NK-WP-0055-T14: founder chooses digest-pinned mounted policy bundles
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 2026-10-27 22:38:30 +01:00