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Author SHA1 Message Date
66dc397193 NK-WP-0056-T19 done: approval exercise receipt (16 checks against KeyCape 9e082dca, approval-engine f41a9ca)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-11-03 23:16:06 +01:00
e6252bc0e4 NK-WP-0056-T21 done: request phase presents the approval through informed-decision
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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.

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

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2026-11-01 00:39:17 +01:00
45feaa13cc NK-WP-0056-T20 done: oidc-service-client 0.2 with the owner reviews; memo r2
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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.

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

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2026-11-01 00:34:17 +01:00
620f558f18 NK-WP-0056-T18 done (image c67cb044 pinned); T20 type r2 and T21 memo submission from owner reviews
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 23:20:22 +01:00
7bd6033b16 NK-WP-0056-T18: accept audit-core 202/200, distinct 409; progress note
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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.

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

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2026-10-31 23:04:44 +01:00
5d5f15df55 NK-WP-0056-T14 done: SecurityCaseType oidc-service-client 0.1 (proposed)
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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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2026-10-31 21:30:21 +01:00
7b0a885137 NK-WP-0056: split T14 into T14 (service-client case type), T18 (executor approval client), T19 (real-service exercise)
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Founder decision 2026-10-31. T14 in progress. T06 depends on T18 and T19.

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2026-10-31 21:20:40 +01:00
96c859f77c NK-WP-0056-T17 done: founder aal2 approval path does not exist yet
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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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2026-10-31 20:57:35 +01:00
2058036650 NK-WP-0056: split T06 prerequisites into T14-T17 (founder decision 2026-10-31)
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T14 executor approval identity and request phase (KeyCape client, OpenBao
lane, create-then-consume), T15 audit sender (schema, credential lane,
registry), T16 owner ingress, T17 founder aal2 approval path. T06 depends on
all four.

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2026-10-31 20:54:55 +01:00
a020758448 NK-WP-0056-T10 done: unattended live journey passes at aal2
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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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2026-10-31 20:48:42 +01:00
7a7748e869 NK-WP-0056-T13 done: bounded-executor image pinned in rapp
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2026-10-31 18:19:27 +01:00
ba9d266b7e NK-WP-0056-T13 (part): executor CLI, clients, Containerfile, image workflow
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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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2026-10-31 16:51:07 +01:00
db56d8468e NK-WP-0056-T12 done: pilot operations; synthetic rotation and revert pass
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operations.py: OpenBao KV v2 CAS, LLDAP self-rotation (forward and revert),
ExternalSecret force-sync and status, rollout restart (RolloutFailed is a
definite failure), pilot checks. synthetic_pilot.py on the T08 stack plus
OpenBao 2.5.4 with CCR-2026-0058's policy: rotation completed; a one-off wrong
delivery reverted in declared order with the earlier value restored.

Runner: revert steps run in declared order (BEA-10), definite failures revert,
unknown outcomes stop, receipts carry error types. Found and corrected (in
railiance-platform) CCR-2026-0058's required_parameters refusing reads.
Packaging moved to new T13. 29 executor tests.

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2026-10-31 16:24:17 +01:00
d1cf754222 NK-WP-0056-T11 done: bounded executor core runner
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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2026-10-31 16:00:52 +01:00
cdf0d9bf25 NK-WP-0056: founder decisions folded in; runtime split into T11 and T12
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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.

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

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2026-10-31 15:42:30 +01:00
522b5d08ed NK-WP-0056-T02 done: all seven owners answered; founder decisions collected
approval-engine and audit-core answers recorded; open founder decisions listed
in the answer table; misattributed hub messages noted.

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

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2026-10-31 14:34:00 +01:00
c07e6ebe34 Prepare guarded reset-role transition and native recovery proof
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2026-10-31 14:26:17 +01:00
2387409d08 NK-WP-0056-T03 done: executor identity and authority ceiling, in source
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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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2026-10-31 14:21:04 +01:00
8cb416e82a NK-WP-0056-T02: founder chose the executor runtime owner; owner requests sent
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net-kingdom writes the executor, a new rapp-* package deploys it (hub
decision 6d1adce9). Requests to approval-engine, access-engine,
secrets-engine, railiance-platform, audit-core, glas-harness and
railiance-apps recorded with an answer table.

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2026-10-31 14:06:31 +01:00
b5cb1520d8 Complete attended reset-role observation with verified receipt
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2026-10-31 14:00:35 +01:00
989d5d4f5d NK-WP-0056-T01 done: Bounded Execution Admission v0.1 (proposed)
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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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2026-10-31 13:55:18 +01:00
27b4ea6933 Prepare attended read-only classification for accepted reset subject
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2026-10-31 13:54:51 +01:00
a192c9abfc Record native reset authority rehearsal and remaining admission scope
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2026-10-31 13:40:07 +01:00
661ab6a52e NK-WP-0056-T09 done: syn-journey live, synthetic journey passes at aal2
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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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2026-10-31 13:33:31 +01:00
05fa8f67f6 Track post-split password reset authority and consumer return
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2026-10-31 13:29:30 +01:00
ddde021bd0 NK-WP-0056-T09: prepare synthetic journey identity for founder run
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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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2026-10-31 12:42:36 +01:00
22e50ef04b NK-WP-0056-T08 done: synthetic identity stack on pinned images; broken binds fail closed
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stack.py starts LLDAP, privacyIDEA (pi_fixture.py in its image), Authelia
and KeyCape from the repository manifests on a throwaway 127.0.0.1-only
network and runs the journey: healthy passes at aal2; svc-authelia fails
closed at first factor, svc-keycape at the token exchange, svc-privacyidea
at the OTP check - the latter only after privacyIDEA's resolver cache
(CACHE_TIMEOUT 120, as live) expired. Each scenario passes again after
restore. Runner: corrected bind-to-step mapping, host_map_only,
min_time_step for privacyIDEA's TOTP replay guard.

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2026-10-31 12:27:01 +01:00
0409c7b375 NK-WP-0056-T05 done: journey runner green in identity-provider journey acceptance
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2026-10-31 11:54:46 +01:00
0b0c6c9628 NK-WP-0056-T05: synthetic MFA journey runner; split T05 into T05/T08/T09/T10
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Stdlib runner that signs a synthetic user in through KeyCape (PKCE, aal2),
Authelia first factor and the privacyIDEA-backed OTP challenge, verifies the
ID token (RS256 via JWKS, assurance aal2/otp) and writes a value-free receipt
naming the first failed step and the bind on it. 26 tests with per-bind fakes
run in the identity-provider journey acceptance workflow.

Founder decision 2026-10-31: real pinned images for the synthetic stack (T08),
synthetic user and seed in OpenBao (T09), unattended live run (T10).

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2026-10-31 11:50:30 +01:00
ad7d1cdf49 NK-WP-0056-T04 done: svc-privacyidea written through from OpenBao; all four binds in platform custody
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Founder-run under CCR-2026-0055: setup, verify and realm_bootstrap.py
--rotate-bind --from-openbao with the admin MFA proof. The first apply's check
got a code that was not admin's, so both MFA prompts now name the user.
Custody re-sealed after setup.

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2026-10-31 11:19:21 +01:00
436c5fe585 NK-WP-0054-T05: post-split restore drill passed as admin; SI-X1 retired
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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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2026-10-31 08:31:17 +01:00
3a9d640efb NK-WP-0055-T08: kingpath off-site receipts uploaded and verified
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2026-10-30 22:22:35 +01:00
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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2026-10-30 19:55:39 +01:00
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 00:17:11 +01:00
f24af91211 NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 00:12:41 +01:00
dcb5bc2540 NK-WP-0054: founder decision 9f0f7a87 - split goes live this week, admin dispositions, crisis list confirmed
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 18:53:10 +01:00
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
666160a390 NK-WP-0055-T15: credential rotation-lane register with coverage check
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 11:01:08 +01:00
53f8327cdb NK-WP-0011: set status blocked (sync had reverted backlog to active)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 09:24:17 +01:00
56d915d2e2 NK-WP-0011: blocked on the ADR-0009 adoption trigger (backlog is refused while tasks wait)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 09:21:36 +01:00
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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2026-10-28 09:15:06 +01:00
7384007256 NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 01:04:29 +01:00
66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 00:55:36 +01:00
169c93876c NK-WP-0055-T11: proposed Audit Correlation Contract v0.1; owner scoping recorded
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 22:37:43 +01:00
e15b61c074 NK-WP-0055-T10: founder production-scope decisions; ADR-0018 defers Topaz
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 22:24:54 +01:00
c8f44fa614 NK-WP-0055-T01: production readiness ledger; gaps become T10-T15
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 22:11:57 +01:00
65b9d3f729 NK-WP-0055: production readiness workplan; NK-WP-0049 finished with residuals moved
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 22:06:58 +01:00
ac6dc720e6 NK-WP-0049: T21 accepted; T03 closes the G08 handoff in builder mode, T44 remains
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 21:58:57 +01:00
7e9bcdd4b7 NK-WP-0049-T22: historical secrets verified unreferenced and deleted by the founder
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 21:51:58 +01:00
86e1107279 NK-WP-0049: option A (builder mode); T15 and T18 accepted, phase B paused into T44
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T18 acceptance includes the CA-bundle check: the pinned OpenBao image
trusts the exact ISRG Root X1 anchor of the KeyCape chain.

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

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2026-10-27 21:46:21 +01:00