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91 commits

Author SHA1 Message Date
22e50ef04b NK-WP-0056-T08 done: synthetic identity stack on pinned images; broken binds fail closed
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Identity provider journey acceptance / provider (push) Successful in 14s
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.

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

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2026-10-31 12:27:01 +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.

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

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2026-10-31 11:19:21 +01:00
a65673985c NK-WP-0056-T04: svc-keycape bind delivered from OpenBao; bindPW cleared from keycape-config
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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.

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

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2026-10-31 10:52:05 +01:00
7f37e2521f NK-WP-0056-T04: svc-authelia bind delivered from OpenBao; setup and verify receipts
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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).

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

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2026-10-31 10:11:07 +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.

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

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2026-10-31 08:31:17 +01:00
87e57aa710 NK-WP-0056-T04: svc-provisioner bind delivered from OpenBao; setup and verify receipts
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 23:19:10 +01:00
3a9d640efb NK-WP-0055-T08: kingpath off-site receipts uploaded and verified
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 22:22:35 +01:00
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 22:01:30 +01:00
14e7056469 NK-WP-0054-T05: evidence — resolver password restored from custody; OpenBao login works
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 21:49:34 +01:00
08087ec5ac NK-WP-0054-T05: privacyIDEA resolver still bound as admin after step 8; fixed live, runbook check added
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 21:18:15 +01:00
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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2026-10-30 19:54:33 +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
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 22:11:19 +01:00
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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2026-10-29 21:52:52 +01:00
84cc7bf13c NK-WP-0054-T05: synthetic bind-split rehearsal on pinned LLDAP (phase 1 of 4)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 18:59:49 +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
e9928fa3d9 NK-WP-0055-T13: king-path drill passed; post-event review record
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-28 00:46:02 +01:00
a60091775f Close SI-X4: OpenBao platform-admin binds aal2 (founder-applied, RPF-WP-0065-T04)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 23:23:06 +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
84e7a7ea30 NK-WP-0049-T21: correct the factor-diagnostic row with source and live evidence
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 21:57:49 +01:00
687ec01d9b NK-WP-0049-T21: builder-mode caller disposition draft for founder acceptance
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-27 21:53:52 +01:00
a9f68fc8a2 NK-WP-0049-T19: done; founder ran the isolated existing-token MFA check on the actual backup
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Restored LLDAP, database and original keys in one network-free namespace; archived
resolver repointed to the restored directory in the disposable copy. By user and
realm through /validate/check: wrong key refused (error 907), wrong code refused,
the founder's TOTP PIN+code accepted. Loopback only; cleanup verified. Does not
prove the KeyCape consumer login chain or production token validity.

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

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2026-10-24 18:49:33 +02:00
1959a184cb NK-WP-0049-T17: done; founder ran the isolated Authelia restore on the actual backup
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Original config validated, storage key opened the store, issuer key equals the
archived key, archived keycape client secret accepted (no grant issued), wrong
secret and wrong password refused, existing-user first factor passed against the
restored LLDAP. Loopback only; cleanup verified. Does not prove the full login
chain, MFA (T19) or current production password validity.

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

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2026-10-24 17:25:16 +02:00
a09bf20120 NK-WP-0049-T18: attended original KeyCape attempt verified in isolation; receipt retained outside Git by hash
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2026-10-23 20:01:28 +02:00
5a8958bf08 NK-WP-0035-T04: attended receiver readback; presence 3/3, counts refused by reconciliation source scope
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2026-10-23 10:56:40 +02:00
710dc99585 docs: index privacyIDEA and KeyCape helper entry points from the NK49 caller ledger
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2026-10-23 00:19:09 +02:00
21ce056221 NK-WP-0049-T02: keep authentication-policy-rollout for greenfield/recovery activation
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-23 00:18:06 +02:00
40ea96ca79 NK-WP-0049-T02: complete caller ledger (93 entries, historical objects); unblock T21/T22 ledger dependency
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2026-10-23 00:15:14 +02:00
6a1745b034 NK-WP-0049-T02: mechanical first-pass caller ledger over the 93-entry inventory
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2026-10-23 00:10:48 +02:00
f890760176 NK-WP-0049: T33 attempt assembly requires secrets-engine selector --admission; T35/T36 owner prep
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Bind secrets-engine selector/source pins and founder-signed attempt admission
(d1ab097d) as T33's required pre-key step; record kc-tls owner (RCLUSTER-WP-0018)
and public served-chain metadata; add founder gates T39 (TLS disposition,
decision 9f9d0d88) and T40 (attempt signature). Preparation only.

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

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2026-10-21 01:04:19 +02:00
4c7f32adc7 build: adopt staged records and retain pending owner handoff evidence
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2026-10-19 13:32:59 +02:00
8ae5150d4d docs(recovery): accept retained token material and audit continuity
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2026-10-16 21:14:23 +02:00
1ab5d53bd7 Prepare isolated privacyIDEA token and audit recovery checks
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0e298813c7 Accept actual isolated LLDAP recovery and clear directory prerequisites
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2026-10-16 20:40:14 +02:00
d5484bb90a Prepare native isolated directory recovery and offline service images
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31f483966c Accept independent outage recovery and Storage Share guide publication
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2026-10-16 20:04:44 +02:00
fbdd62b7ed Fix private recovery prompts on nonseekable terminals
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1764f40b43 Prepare independent outage recovery and Storage Share documentation
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2026-10-16 17:59:18 +02:00
cc2dd01f40 ops(recovery): verify complete hardened recurring backup service
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2026-10-16 09:41:02 +02:00
1de6deaf0a ops(recovery): verify full archive recovery and activate protected backup timers
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2026-10-16 09:38:31 +02:00
17a8fa1495 feat(recovery): verify scoped delivery and create first full offsite bundle
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2026-10-16 09:21:55 +02:00
72c598e7de fix(recovery): distinguish malformed paths from outside-folder denial
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2026-10-16 07:48:36 +02:00
a17aa7edc1 fix(recovery): bind admitted host and record live provider scope approval
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2026-10-16 07:44:36 +02:00
994d11c869 feat(recovery): prepare full identity backup and bootstrap handoff
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dca999222f Record off-host database recovery and prepare identity backup coverage
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Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-16 00:32:50 +02:00
a1939a7d06 Prepare bounded off-host privacyIDEA recovery drill
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-16 00:09:13 +02:00
c262470089 Inventory off-host recovery assets through existing bounded backup routes
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 23:58:41 +02:00
d9557ba90e Harden remaining bootstrap custody callers and prepare isolated recovery
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
2026-10-15 22:57:14 +02:00