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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
7384007256 NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed
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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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 2026-10-28 00:06:55 +01:00
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
c917558aae NK-WP-0055-T13: break-glass material sealed to Storage Share and read back
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tegwick
6d4acb0ca9 NK-WP-0055-T13: retire the ops bundle; root-token check joins the king-path drill
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tegwick
e9bc86160f NK-WP-0055-T13: founder custody answers recorded in the crisis list and DR guide
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tegwick
f2956334bf NK-WP-0055: correlation contract accepted; T13 break-glass findings in the backup docs
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tegwick
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.

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