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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Assistant: claude-code
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Assistant-Process: 994874@bnt-lap001
Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
Third founder setup run stopped at /token/init. Reproduced on the pinned
privacyIDEA 3.12.2: an admin policy with action '*' enables
totp_force_server_generate, so a supplied otpkey is silently replaced and
verify_enrollment then fails with ERR905. setup now enrolls with genkey=1,
takes the seed from the enrollment response (memory only), confirms with a
code, and writes PASSWORD and TOTP_SEED to KV (CAS=0) last. Failed receipts
kept as evidence.
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The first founder setup run stopped in phase absent (no change made):
listing tokens by a user that does not resolve yet is an error in
privacyIDEA. Ownership is now read from the token found by serial, and
pi-admin login, privacyIDEA requests and the LLDAP admin login refuse with
their own reasons. Failed receipt kept as 00-setup-refused-absent.json.
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Assistant: claude-code
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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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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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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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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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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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Founder-run under CCR-2026-0054: setup, ESO apply, verify, rollout of KeyCape
main-e2b5fa1 with KEYCAPE_LLDAP_BIND_PW, clear-password, restart, env-only verify;
admin signed in with OTP before and after the clear. Custody re-sealed after setup.
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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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Founder-run under CCR-2026-0053: setup (custody equal to live, KV v1 CAS=0),
ESO apply, verify and Authelia restart passed; admin signed in with OTP.
Custody copy re-sealed after setup (same recipient, contents unchanged).
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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.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Encrypted to keys/age.pub; plaintext shredded by the founder after step 10.
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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.
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Assistant: claude-code
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Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Only from the legacy uid=admin bind, only BINDDN/BINDPW, nothing else drifted.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Edits only lldap.bindDN/bindPW in sso/keycape-config, modelled on
openbao-signin-diagnosis-rollout.py: inspect/dry-run/apply, uid and
resourceVersion test patch, re-parse check, contained errors.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Per coordinator r6. New register-client descriptor sha256:434c53e8...43cb;
1.2/1.3 compositions regenerated; 1.3 map and status-only ready_check updated.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Process: 696317@bnt-lap001
Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 696317@bnt-lap001
Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Requests lowered per the 2026-10-21 node budget; lldap (53.7% throttled)
CPU limit 200m -> 1000m. kubectl diff against live: resources only. No apply.
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1.3 composes completely with the new lanes and an all-human actor set. 1.2 is
correctly refused on the three moved lanes and stays plan-only. The 1.2
admission test's unique checks move into test_admit_1_3_type.py. Tests run
against ops-warden 117fec9.
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Lane key-cape-oidc-login -> keycape-attended-case-change in the register-client,
ensure-groups and bind-env descriptors; deliver-consumer-secret actor agent ->
human; verify_consumer reports a value-free, exactly-once probe record list bound
into the observation digest. Composition artifacts, type.yaml and admit/compose
tests are left for the orchestrator to regenerate.
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Source-only candidate. The real-kernel admission test shows the remaining gate is an
ops-warden 1.3 parameter pin plus acknowledgment.
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ensure-groups and hand-over accept 1.3 via explicit version_root only (1.1
stays default; hand-over applies 1.2 owner handling to 1.3).
deliver-consumer-secret accepts exactly {1.2, 1.3}. compose-1.2-descriptors
gains --version {1.2,1.3} (default 1.2) and refuses cleanly when
security-case-type-revisions/<version> is absent. The committed 1.2
composition artifact is regenerated with its recorded args: only the adapter
source and descriptor digests of the three edited adapters change.
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