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627 commits

Author SHA1 Message Date
aedf43860e NK-WP-0056-T09: route the human gate (decision 91323969)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 12:44:24 +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.

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

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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.

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

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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
72ff31b497 NK-WP-0056: hub task ids for T08-T10
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2026-10-31 11:52:09 +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).

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

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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
c28651e55b NK-WP-0056-T04: svc-privacyidea lane in OpenBao custody with attended write-through
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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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2026-10-31 11:06:53 +01:00
12834b6e8a NK-WP-0056-T04: svc-privacyidea design proposal (OpenBao custody, attended write-through)
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2026-10-31 11:00:04 +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.

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2026-10-31 10:52:05 +01:00
6c7c37aa70 NK-WP-0056-T04: svc-keycape bind lane (source only, CCR-2026-0054)
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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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2026-10-31 10:31:30 +01:00
6aae759043 NK-WP-0056-T04: svc-keycape delivery design proposal (KeyCape env override, dedicated ESO Secret)
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2026-10-31 10:21:30 +01:00
76573deea2 NK-WP-0056-T04: record svc-authelia lane live and verified
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2026-10-31 10:11:22 +01:00
034634ac5f NK-WP-0056-T04: svc-authelia bind lane (source only, CCR-2026-0053)
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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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2026-10-31 09:20:53 +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
87e57aa710 NK-WP-0056-T04: svc-provisioner bind delivered from OpenBao; setup and verify receipts
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2026-10-30 23:19:10 +01:00
c6df34c4de NK-WP-0056-T04: svc-provisioner bind lane into OpenBao/ESO (source only, CCR-2026-0052)
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2026-10-30 22:54:25 +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
5a52dc8a23 NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody
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2026-10-30 22:01:30 +01:00
05d63e05bd NK-WP-0056-T04: value-free custody reconciliation for the KeyCape client secret
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2026-10-30 21:51:58 +01:00
232bb50a0c chore(consistency): register NK-WP-0056 task identifiers
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2026-10-30 19:59:32 +01:00
c1a9009707 NK-WP-0056: intervention notes for founder-gated tasks
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2026-10-30 19:57:15 +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.

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2026-10-30 19:55:39 +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.

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2026-10-30 19:54:33 +01:00
81292e2231 NK-WP-0053 finished: G1 decided (Scaleway second-provider intake, e8935fa6)
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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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2026-10-30 00:12:41 +01:00
f4a74ebc1c NK-WP-0055-T07: finding - identity backup refused 2026-10-20..29 on a full Storage Share account
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2026-10-30 00:03:58 +01:00
59aa0eeebb NK-WP-0054-T05 phase 4: founder runbook for the LLDAP bind split
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2026-10-29 22:20:09 +01:00
05a9aefaed NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof
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2026-10-29 22:11:19 +01:00
e6f4e28164 NK-WP-0054-T05 phase 3a: founder-run bind-split helper with end-to-end test
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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.

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2026-10-29 22:00:49 +01:00
18dae2a0ac NK-WP-0054-T05 phase 2c: Authelia refuses svc-* and ld-admin sign-in; synthetic check
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2026-10-29 21:52:52 +01:00
145ca8e08c NK-WP-0054-T05 phase 2b: each directory consumer binds with its own account
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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.

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2026-10-28 20:33:04 +01:00
cdf7aa0c77 NK-WP-0054-T05: svc-provisioner in lldap_admin under exception SI-X6 (founder decision)
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2026-10-28 19:25:30 +01:00
3a83fed2c6 NK-WP-0054-T05: rehearsal findings and remaining phases recorded; lint fixes
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2026-10-28 19:01:40 +01:00
dcb5bc2540 NK-WP-0054: founder decision 9f0f7a87 - split goes live this week, admin dispositions, crisis list confirmed
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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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2026-10-28 12:37:46 +01:00
666160a390 NK-WP-0055-T15: credential rotation-lane register with coverage check
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2026-10-28 11:01:08 +01:00
5466c831cd NK-WP-0040-T02: railiance-infra names the S1 converge wrapper as emitter (babae80)
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2026-10-28 09:58:04 +01:00
635029b117 NK-WP-0040-T02 / NK-WP-0054-T04: integrate railiance-platform answers (bd8ca57)
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2026-10-28 09:54:14 +01:00
49eb79e267 NK-WP-0054-T04: KeyCape client scopes declared from key-cape source (a1ab8ff)
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2026-10-28 09:53:35 +01:00
81422e3d66 NK-WP-0035-T04: readback records audit-core's independent_reader basis
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2026-10-28 09:50:58 +01:00
53f8327cdb NK-WP-0011: set status blocked (sync had reverted backlog to active)
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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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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.

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2026-10-28 09:15:06 +01:00
95d39916f1 NK-WP-0053-T04: drill covers Authelia and by-user MFA, operated by admin
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2026-10-28 09:11:58 +01:00
7384007256 NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed
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2026-10-28 01:04:29 +01:00
46ea820b97 NK-WP-0055-T16: record hub id
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2026-10-28 00:57:46 +01:00
66795e5eb4 NK-WP-0055-T16: initial root token revoked at production entry; signing key in the safe
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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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2026-10-28 00:46:02 +01:00
185b44a9b1 NK-WP-0055-T13: record the admission signing key anchor in the crisis list
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2026-10-28 00:26:21 +01:00