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tegwick
05d63e05bd NK-WP-0056-T04: value-free custody reconciliation for the KeyCape client secret 
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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

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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.

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

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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.

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

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tegwick
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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tegwick
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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tegwick
f4a74ebc1c NK-WP-0055-T07: finding - identity backup refused 2026-10-20..29 on a full Storage Share account
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tegwick
59aa0eeebb NK-WP-0054-T05 phase 4: founder runbook for the LLDAP bind split
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tegwick
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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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.

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

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tegwick
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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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.

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

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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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 2026-10-28 19:01:40 +01:00
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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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 2026-10-28 12:37:46 +01:00
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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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

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tegwick
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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tegwick
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.

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

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tegwick
95d39916f1 NK-WP-0053-T04: drill covers Authelia and by-user MFA, operated by admin 
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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
46ea820b97 NK-WP-0055-T16: record hub id
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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
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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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
317d578193 NK-WP-0055-T13: kingpath-offsite --verify restores and checks the break-glass copy
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fd64fc8478 NK-WP-0055-T13: founder chooses a standing loopback generate-root listener
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6b6ff3d56e NK-WP-0055-T13: OpenBao break-glass ceremony documented; generate-root disabled on production
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c917558aae NK-WP-0055-T13: break-glass material sealed to Storage Share and read back
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d4267ff9b6 NK-WP-0055-T11: record identity-provider intake packages 
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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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d7fde1f2ba NK-WP-0055-T13: kingpath-offsite helper seals break-glass material to Storage Share
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e9bc86160f NK-WP-0055-T13: founder custody answers recorded in the crisis list and DR guide
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f2956334bf NK-WP-0055: correlation contract accepted; T13 break-glass findings in the backup docs
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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
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169c93876c NK-WP-0055-T11: proposed Audit Correlation Contract v0.1; owner scoping recorded 
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 2026-10-27 22:37:43 +01:00
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e15b61c074 NK-WP-0055-T10: founder production-scope decisions; ADR-0018 defers Topaz
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 2026-10-27 22:24:54 +01:00
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656c35fc7b NK-WP-0055-T10: record founder answers on unseal, share custody and HA 
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 2026-10-27 22:19:47 +01:00
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06c08a90d1 NK-WP-0055: record hub ids for T10-T15
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 2026-10-27 22:13:41 +01:00
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c8f44fa614 NK-WP-0055-T01: production readiness ledger; gaps become T10-T15
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 2026-10-27 22:11:57 +01:00
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15574a5518 NK-WP-0055: record hub ids
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 2026-10-27 22:08:11 +01:00
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65b9d3f729 NK-WP-0055: production readiness workplan; NK-WP-0049 finished with residuals moved
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 2026-10-27 22:06:58 +01:00