- playbook-capability-contract_v0.2.md (proposed): adds the
execution-attribution receipt field list (NK-WP-0040-T01).
- iam-profile_v0.4.md (proposed): adds the workload-requested step-up
contract (acr_values, no-factor refusal, assurance.level to flex-auth)
(NK-WP-0042-T01).
- Route the remaining externally-owned decisions (NK-WP-0040-T02 to
audit-core/Railiance, NK-WP-0042-T02 to user-engine, NK-WP-0039-T04 to
flex-auth/tenant-engine) and mark those workplans blocked.
Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 321494@bnt-lap001
Assistant-Session: 2c8a5cd1-573e-4bae-ab2b-29bc6c8ed4e9
NK-WP-0042 waits until the voluntary MFA journeys are usable (ADR-0016).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
- The operator's Vergabe recipient journey completed after the KeyCape
fresh-login fix: sign-in, callback and account confirmation.
- ADR-0016 records MFA as user preference by default, workload-requested
step-up for all or part of a feature set, and an unchanged IAM v0.3 floor.
- NK-WP-0042 (proposed) plans the step-up contract and user journey.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
