tools/bounded-execution-readiness/ready.py (make bounded-execution-ready): agent-identity checks from
owner source (admission, approver chain at the Argo pin and main, access-engine profile, CCRs by the
owner's RUNBOOK_ALLOWED_STATUSES, case and broker type pin), and three named read-only founder checks.
executor-lanes.py status: write role, fence, cas_required; no write. A replay test catches 2026-11-04.
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executor-lanes.py: the identity phase distinguishes openbao_unreachable, openbao_sealed and
platform_admin_login_required, with a one-line hint; LaneError keeps its fixed code. executor.py:
approval_entry:<approver_not_listed|not_human|not_aal2|self_approval>, never the subject.
Note: executor.py changed, so the next admission pins a new image.
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The first live read (NK-WP-0058-T11) counted the attended 2026-11-04 evening logins because
the incident default started at the window start. Times make the judgment checkable.
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write-role-audit.py reads the file audit log on stdin and reports each interval in which
the write role existed, with logins, write-policy requests and failed kubernetes logins.
The pilot's own login is the positive control. Receipt holds times, counts and SA names only.
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- bounded-executor/prepare_admission.py: the live admission from the pilot example, pins read
from the image's commit, window <= 2 h (audit-core's declared bound), validated.
- executor-lanes.py window-open/window-close: CCR-2026-0058's window-scoped write role, created
for one admitted open window under attended platform-admin and deleted afterwards (idempotent).
- security-cases/nk-bind-executor-approval.yaml: the case of record, proposed (founder acceptance).
- docs/evidence/2026-11-04-nk56-t15-audit-sender: 8 checks against audit-core 876c3f6.
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- cli: SIGTERM/SIGINT (kubectl delete job) sets the stop flag; the runner stops at the next
step boundary and reverts. A stop before consume refuses and spends nothing.
- posture feedback v0.1 section 4a: --receipts reads bounded-executor events through the
receipt validator: execution-receipt-missing, -not-completed, -reverted, -budget-pressure,
and the aggregate execution-recurring-revert. Owners come from the authoritative
tools/posture-feedback/execution-owners.yaml, never inferred.
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- canon/schemas/execution-attribution-receipt_v0.1.schema.json: the bounded-executor profile
of the PCC v0.2 receipt, both audit-core events (started, receipt), every object closed.
- tools/execution-attribution-receipt: EAR-1..EAR-10 validator, fixtures generated from the
real executor (completed, reverted, completed-on-retry) with a drift check.
- executor: started carries receipt_version, digests, steps_planned and data.window.not_after
(audit-core AUDIT-WP-0018-T03 request); receipt carries receipt_version and initiator.iss
(configured approver_issuer, else unknown).
- bounded-executor/exercise_audit_sender.py: real executor and client against audit-core's
real ingestion and the Git scope overlay: 202, duplicate 200, conflict 409 as a defect,
wrong source/tenant/token refused and not stored, a receipt-less start flagged by its own
window.
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edf0cba's note exceeded the declaration schema's note length; the details
stay in that commit message and the hub progress event.
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admission_memo composes the present_existing envelope (admission YAML as
packet, three required highlights, intent = binding without actor, key
nk-bind-executor.<approval_id>); InformedDecision.submit posts it with the
projected intake token and checks the receipt. Exit 7 when the memo is
refused (approval stays usable). Envelope validated by informed-decision's
own validate_submission with the present_existing profile. Service-identity
declaration notes key-cape's prepared approval:read. 61 executor tests.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5502@bnt-lap001
Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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First attended setup stopped at cas_required: platform-admin holds
create/read/update/delete/list on platform/*, not patch, so 'kv metadata
patch' was denied. Policies were already applied; nothing after. Now a
metadata write naming only cas_required (KV v2 keeps unnamed fields; checked
on the pinned OpenBao image), guarded by a before/after comparison of
max_versions, delete_version_after and custom_metadata. Receipt of the
stopped attempt kept as evidence.
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tools/service-binds/executor-lanes.py (bind-lane.py shape): under both
sha256-bound, approved, binding-confirmed CCRs (0058 write, 0059 journey) and
an attended platform-admin, apply both policies, set cas_required on the
svc-authelia key, create the standing journey-read role, refuse if the
window-scoped write role exists, prove the agent fence; verify proves the
journey token reads only its path (<=15m) and denies wrong SA, wrong audience
and write-role login. Value-free receipts. 12 tests on a fake OpenBao (real
helpers), in make bounded-executor-test. Founder runbook:
sso-mfa/k8s/bounded-executor/T10-LANES-RUNBOOK.md.
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CLI entry point and approval-engine/audit-core clients; events carry
occurred_at (audit-core envelope); hash-locked image with pinned lldap
stage builds locally; image workflow and executor tests in CI; pilot
example pins the executed files. rapp reshaping still open.
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Consumes one admission once through the approval-engine carrier after an
effect-free preflight (validity, source pins, trust, window vs budget,
binding digest, actor, human aal2 approvers), emits run.started, runs steps
with settle-timed checks, reverts on failure with per-revert checks, retries
within attempts, stops on unknown outcomes, honours budget and kill switch,
and emits one value-free receipt (PDP not-evaluated). 22 tests with fakes.
BEA-9 extended to revert steps; examples regenerated.
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Window-scoped write role (CCR-2026-0058 approved as amended), bind
self-rotation (pilot step is OPERATE on the one bind; svc-executor-pw
dropped), pilot without the PDP gate (not-evaluated), started event plus one
receipt per run, rapp Job in sso, owner workplans approved. New tasks: T11
core runner, T12 pilot operations and packaging; T06 depends on T12.
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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).
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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.
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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.
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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.
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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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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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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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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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Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
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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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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Process: 4515@bnt-lap001
Assistant-Session: 0bf96127-6e04-41be-bfda-d11717c3f354
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The founder ratified the standard (status accepted) on 2026-10-25 and accepted the
emergent-security start card 0.2.7. Ratification applies no exception's elimination path,
changes no live service and does not make any declaration owner-confirmed. T02 done.
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security-canon confirmed all five mode readings and found citation errors, now
corrected in section 4 and 8 (anti-patterns cited as rules, a MUST resting on a SHOULD,
INV-001 for SI-9, SI-15 beyond AUDIT-001). Environment of platform-root, GOVERN for a
single-tier service admin (SI-4 allows it), principal_type ownership wording. Records
railiance-platform's prepared F-1 and aal2 changes (source only), key-cape's agent
token mechanism, glas-harness's harness-launched-only scope and state-hub's attribution
design. A hub decision routes ratification and the workers' open choices. No founder
decision changed.
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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.
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Review against security-canon (Mode of Authority, SEC-DSM 1.0.0) showed the draft
restated canon rules and invented a parallel taxonomy. Draft-3 imports principal_type
and MODE @ SCOPE grants, treats break-glass as an activation, cites SEC-DSM per rule,
states the estate identities in canon terms and adds SI-15 (accountable automation:
prepare, admit, execute, verify, retain). Founder decisions and rule ids are kept.
For agents: tools/security-tools.json and make security-tools list each security tool,
the question it answers and whether an agent may run it; a test keeps the index
complete. AGENTS.md and CLAUDE.md carry the same quickstart block. Validator migration
to grants is T03b. Review record in history/.
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Founder clarifications: the SI-14 token ceiling is 60 minutes (3600 s); ld-admin is for
LLDAP only and the name admin remains the human platform administrator's wherever it
appears. The LLDAP rehearsal is now introducing ld-admin by configuration and demoting
admin, not renaming. The validator rejects a service-admin named admin.
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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.
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Schema, validator (30 tests), make targets and eight declarations authored from the
inventory, all unconfirmed by their owners. First run: 0 non-conformant, 12 unknown,
2 excepted, 5 planned, 6 conformant. Provisional: built against draft-1 before the
founder's review. Building it changed the draft: custody is a list, SI-X1 now covers
SI-9 and NAMING, and the reserved-name rule applies only to credential-holding
identities (open question 7). Unknown is a finding for every class.
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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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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.
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Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
The MFA launcher called m.preflight() but the module only exposed pi.preflight,
so its catch-all reported a generic preflight failure before any key prompt.
Add preflight() and execute the launcher's own snippet in the tests.
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
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>
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
