Founder-run, value-free audit read: no login, no write-policy request and no failed kubernetes
login from 23:33:29Z to the 08:26:56Z close; all logins are the attended runs, diagnostics and the
pilot (positive control). Pilot README times corrected from the audit log.
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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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The executor rotated svc-authelia's bind in production under one admission in 30.5 s with every
check passing; the founder's only act was the approval (admin, aal2). Records the overnight
write-role window (closed late, no run used it) and its remedy.
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admission_digest sha256:917ad4484a15605234086c9125e9048db18f2b633d28fd814cec454bac061721
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Two live runs of BEA-2026-0002 ended setup:URLError while four read-only diagnostic pods (same
image, labels, mounts and config) reached every endpoint. Likely cause: a fresh Job pod reaches
OpenBao before the sso/approval-engine ingress rules admit it (NetworkPolicy is programmed per
destination). Now:
- build waits until OpenBao, KeyCape, approval-engine, audit-core and LLDAP all answer HTTP
(one shared 30 s budget); an unreachable one is named: setup:<name> not reachable.
- a preflight error is a refusal named preflight_error:<Type> (preflight has no effect).
- an error in the consume read-back is outcome unknown, consume_unconfirmed:<Type>, alerted;
before, any exception after setup was reported as 'refused, no effect' even after consume.
- any other escaping error after setup is outcome unknown (exit 5), never 'no effect'.
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admission_digest sha256:71d7337aaedfb8ab162e734db776f097f391680886480b02b02102ca4e7ecd3e
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Runbook reordered to railiance-platform's gates: case acceptance (59d570ef) before custody;
case materialized before the broker mint; audit seed inside the custody sequence.
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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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The exercise runs the real request phase, KeyCape client credentials, preflight and consume
against KeyCape's pinned image and approval-engine's source with synthetic keys.
It found that approval-engine stores an entry's assurance as the verified token's JSON object
(KeyCape assuranceClaim), so the executor's comparison with a bare "aal2" refused every real
founder approval. entry_is_aal2 now requires level aal2/aal3 with mfa true and fails closed
otherwise. Fakes use the real shape.
The request-phase tests freeze the clock inside the example admission's window (they had
expired on 2026-11-03T11:00Z).
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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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Hub decision f8044f81. Becomes implemented when nk-bind-executor-approval is
live and verified.
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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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ESO role audience + explicit max TTL and ESO policy self-lifecycle (ops-mason
R3/R4, railiance-platform R3); consumer role renamed to differ from its policy
(railiance-platform R4); default SA and external-secrets/openbao namespaces
refused (ops-mason R6); consumer-cannot-read-delivered-secret verification
(ops-warden R7, ops-mason R7); excess scope invalid_profile_usage (key-cape
R3); attended rotation, broker admission pending, one rollout per case;
catalog fields (ops-warden R6). First case consumer_owner_repo
rapp-bounded-executor. CCR-2026-0060/0061 names checked by test. Memo r2
validated against informed-decision intake and State Hub dispatcher.
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audit-core review (AUDIT-WP-0018-T02): a first accept is 202 and a duplicate
200; the client accepted only 200/201, so the executor would have stopped
with audit_unavailable after consuming its approval. 409 (run id reused with
a different body) is now a distinct, never-retried defect. 58 tests.
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KeyCapeClientCredentials: client_secret_basic exchange, one scope per token,
public Host for the in-cluster URL, no redirects, bounded response checks.
ApprovalEngine takes a per-scope token provider (create/read/consume) and
can create. cli.py --request files the approval for one admission as
service:nk-bind-executor (principal = first approver's subject, target
admission id+digest, validity = window, human_control, required_count =
approvers) and verifies the created object. The client secret comes through
its own OpenBao lane (oidc-service-client case), read once, login revoked at
once, kept in memory only. Refusals before any call: other executor,
unmapped approver, closed window, shared role. 56 executor tests.
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Confidential client_credentials service clients: one audience, closed
resource scopes, fixed service subject and tenant, at most 15m; secret minted
in custody, read only by KeyCape (ESO) and the consumer's own bound
Kubernetes-auth role (no Secret copy). First case nk-bind-executor-approval
(approval-engine create/read/consume as service:nk-bind-executor). Capability
net-kingdom.keycape-service-client-registration; keycape-client.py renders
service clients in key-cape's shape (adoption of secrets-engine-approval
reproduces key-cape's record). Acknowledgement memo r1 validated against
informed-decision intake and State Hub dispatcher; hub decision f8044f81.
Test fixture's synthetic signing key is now computed, not a literal (secret
scan generic-api-key).
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Founder decision 2026-10-31. T14 in progress. T06 depends on T18 and T19.
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Founder-requested review (2026-10-31), driven by NK-WP-0056-T17. Findings:
informed-decision couples presentation with creation (actor informed-decision),
one weight for every decision, two unlinked decision stores, executor-filed
approvals invisible. Proposal: present-existing-approval contract, decision
classes C0-C3 (executed means C2), hub decisions resolved by memo write-back;
first slice S1-S6 with owners.
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informed-decision is the live approver surface but its intake always creates
the approval with actor informed-decision and refuses a pinned approval_id;
approval-engine lets only the actor create; the executor and BEA require
actor service:nk-bind-executor. Options A (INFD presents an existing
approval, recommended), B (relax actor binding), C (founder CLI approver).
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Job sso/bounded-executor-journey-20261031-194719 (image 71da4a51, journey-read
role only, effects false) passed all eight steps to a signature-verified aal2
ID token with no person in the journey. Fail-closed half: synthetic broken
svc-authelia bind fails at authelia_first_factor.
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