approval-engine and audit-core answers recorded; open founder decisions listed
in the answer table; misattributed hub messages noted.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
A lldap_strict_readonly account changes its own password with its own token
on the pinned LLDAP and cannot change another account's, so the pilot needs
no lldap_password_manager account (secrets-engine Q2).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Executor credentials declared (planned) with executor_subject; service-identity
gains convention executor (SI-15: approved-only grants, no person, not
interactive) and --admissions, checking that an admission's ceiling lies inside
the executor's declared grants (pilot covered). RBAC in sso-mfa/k8s/bounded-executor
(not applied): ServiceAccount without automount, a Role limited to the authelia
Deployment and ExternalSecret, no read of credential objects; tests tie Role,
declaration and pilot ceiling. The pilot example's delivery check now reads the
ExternalSecret status. railiance-apps and glas-harness answers recorded (T02).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
net-kingdom writes the executor, a new rapp-* package deploys it (hub
decision 6d1adce9). Requests to approval-engine, access-engine,
secrets-engine, railiance-platform, audit-core, glas-harness and
railiance-apps recorded with an answer table.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Standard, schema and validator for the founder's admission of one bounded
executor run: exact plan by digest, window by risk class, SI MODE @ SCOPE
ceiling with least-privilege coverage, blast radius by consumer, named
source-pinned checks, revert per mutating step, budget, single use, and the
NK-WP-0040 receipt. check-approval verifies a carrier record (Approval
Engine or founder SSH signature): aal2 human approver, not the executor,
consumed at most once in the window. Examples express the bind split;
step 10 is refused as human-intrinsic. 22 tests; make targets; tool index.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Founder-run under CCR-2026-0057: KeyCape client registered, lane.py setup
(privacyIDEA-generated key, KV v1) and verify passed; the live journey
reached aal2 with otp against kc.coulomb.social. Receipts, findings and the
one teardown of a partial run in docs/evidence. syn-journey declared active.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Third founder setup run stopped at /token/init. Reproduced on the pinned
privacyIDEA 3.12.2: an admin policy with action '*' enables
totp_force_server_generate, so a supplied otpkey is silently replaced and
verify_enrollment then fails with ERR905. setup now enrolls with genkey=1,
takes the seed from the enrollment response (memory only), confirms with a
code, and writes PASSWORD and TOTP_SEED to KV (CAS=0) last. Failed receipts
kept as evidence.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
The first founder setup run stopped in phase absent (no change made):
listing tokens by a user that does not resolve yet is an error in
privacyIDEA. Ownership is now read from the token found by serial, and
pi-admin login, privacyIDEA requests and the LLDAP admin login refuse with
their own reasons. Failed receipt kept as 00-setup-refused-absent.json.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
lane.py setup/verify/teardown (attended; CCR-2026-0057 sha256-bound):
generates password and TOTP seed in memory, KV CAS=0 with coding agents
fenced, LLDAP user syn-journey with no groups, privacyIDEA TOTP token with
enrollment confirmation, live journey as proof. SecurityCase for the public
KeyCape client nk-synthetic-journey; syn-journey declared SERVICE (planned);
proposed syn-<check> naming row in the SI standard; founder runbook.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
stack.py starts LLDAP, privacyIDEA (pi_fixture.py in its image), Authelia
and KeyCape from the repository manifests on a throwaway 127.0.0.1-only
network and runs the journey: healthy passes at aal2; svc-authelia fails
closed at first factor, svc-keycape at the token exchange, svc-privacyidea
at the OTP check - the latter only after privacyIDEA's resolver cache
(CACHE_TIMEOUT 120, as live) expired. Each scenario passes again after
restore. Runner: corrected bind-to-step mapping, host_map_only,
min_time_step for privacyIDEA's TOTP replay guard.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Encrypted to keys/age.pub; plaintext shredded by the founder after step 10.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
