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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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>
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
Encrypted to keys/age.pub; plaintext shredded by the founder after step 10.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 620478@bnt-lap001
Assistant-Session: 944e8353-7102-4bc8-affe-84586a10f2d0
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
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>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 308701@bnt-lap001
Assistant-Session: 5548e447-444c-4dcc-bed1-05c16eebfe56
T2: greenfield live proof against a fresh uninitialized OpenBao 2.5.5 —
caught and fixed 'bao operator unseal -' not reading stdin (now
'bao write sys/unseal key=-'); init and reseal-replay paths proven.
T3: attended-ceremony selectable — runbook, non-secret ceremony-record
template + validator, and a lab/production deployment profile that blocks
sops-held-automation in console selection, gates, and the init script.
T4: console gate + evidence flags for auto-unseal-transit (Helm seal stanza
prepared in railiance-platform).
Also: SCOPE.md refreshed to current repo state; adhoc fix for the broken
check-secrets Make target (unescaped $).
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
- creds-bootstrap-agent.sh: skip Phase 3 if all secrets already applied
(avoids CNPG SSL connection drops from repeated reconciliation)
- creds-bootstrap-agent.sh: wait for rollout to complete after restart
before running enckey/admin bootstrap (fixes race with old pod)
- creds-bootstrap-agent.sh: only restart privacyIDEA when Phase 3 ran
- create-pi-token.sh: use env-var + retry for token fetch (no heredoc
stdin; handles transient 500 from idle connection pool)
- create-pi-token.sh: create keycape-pi-token K8s Secret after fetching
- creds-verify.sh: map keycape-pi-token to secrets_applied.keycape
(not pi_admin_created, which caused spurious Phase 5 re-runs)
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
privacyidea/privacyidea:3.12 and privacyidea/otpserver:3.12.2 do not
exist on Docker Hub. Correct image is ghcr.io/gpappsoft/privacyidea-docker:3.12.2
which listens on port 8080.
Update all port references: deployment, service, ingress, netpol-mfa,
netpol-sso (keycape→privacyIDEA egress rule).
Also: creds-bootstrap-agent.sh — restart privacyIDEA deployment after
applying new secrets so the pod picks up updated env vars.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
