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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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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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.
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Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
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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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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.
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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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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>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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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>
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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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bind-env's source_digest covered bind-env-adapter.py and keycape-client.py
only, but keycape-client.py executes portal-client-rollout.py, which
executes openbao-client-config.py and register-user-engine-portal.py.
Pin the same five-file closure the registration adapter pins, and add a
closure-completeness test that imports every *-adapter.py in a fresh
interpreter and fails on any loaded local file its SOURCE_FILES omits.
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build() now takes case_source, checks it against admitted.pins.case, refuses
non-confidential cases and a client_id differing from the admitted target, and
derives sso/keycape-{client_id}-client (key client-secret) from
platform/workloads/keycape/{client_id} per type 1.2. No caller-chosen
reference remains. Fixtures use the 1.2 forgejo example and real names;
regression tests cover the reviewer's forgejo/grafana demonstration, a public
client and a case-pin mismatch.
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A raising parent-session revocation no longer skips broker-grant revocation,
and the reverse; the first failure is re-raised after both are attempted, so
the attempt is refused rather than reported as success. Regression tests
cover each direction and both failing.
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Run Executor.admit on all seven composed descriptors with the real 1.2
type, example case and reviewed browser validator. Pin agent-mint and
wrong-lane refusals.
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Kernel a45cf47 refuses effect mint unless the actor is human, so the
agent descriptor could never be admitted. Regenerate the 1.2 candidate.
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- ensure-groups-adapter.py: descriptor revocation_scopes=('parent-session',);
build() requires revoke_session and calls it in a finally block on every
run/rollback; OwnerResult now carries revoked=True and the session
revocation evidence (previously revoked was set to the rollback flag).
- handover-adapter.py: same revocation fix; descriptor(owner) takes the owner
as a parameter (type 1.2 '{consumer_owner_repo}') instead of hard-coded
'apps'; build() derives it from admitted.owner and a 1.2 case must name
the same consumer_owner_repo.
- Tests: kernel Descriptor.decode accepts both descriptors; revocation runs
even on failed attempts; missing revocation evidence refuses before
publication; 1.2 owner binding.
- descriptor-composition-1.2.candidate.json regenerated (same checker digest,
consumer_owner_repo=railiance-apps): only mint-secret remains refused.
- test_compose_1_2_descriptors.py pins that finding set and checks the
committed artifact equals regeneration.
Outside the assigned file list (needed for the composer to pass the owner):
compose-1.2-descriptors.py passes consumer_owner to hand-over as it does
for deliver-consumer-secret, and drops the stale proposed owner 'apps'.
Not an admission, owner review or pin; mint-secret actor left for owner decision.
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Composes through the explicit 1.2 version root, closes each adapter
descriptor through Warden Descriptor.decode and checks step/owner/lane
against the 1.2 follow_through. Refuses partial, duplicate, unknown,
mismatched and 1.1-default-changing compositions. The generated candidate
artifact is not an admission: the current adapters do not compose
(ensure-groups, mint-secret, hand-over refused) and worker-proposed names
are marked owner_confirmation_required.
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build() accepts paired holder/observe read-only capabilities and installs
Adapter.reconcile_original; verify accepts the published reconcile record.
Fixture now exercises the adapter's own path. No add replay, no undo after
restart; missing/ambiguous/changed state stays uncertain. Holder choice
remains an owner gate.
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Source-digest, descriptor, case and acceptance pins; owner-published and
authenticated evidence; parent-session revocation in finally. Existing
reference-only refusals and created-only rollback kept. Synthetic tests only.
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