36 of 37 CCRs are already workload-kv-read; browser and service OIDC clients
and forge read identities follow. Ranking and recommendation recorded.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5457@bnt-lap001
Assistant-Session: 792bf84a-3783-4f5d-a811-cded61dd2012
- The operator's Vergabe recipient journey completed after the KeyCape
fresh-login fix: sign-in, callback and account confirmation.
- ADR-0016 records MFA as user preference by default, workload-requested
step-up for all or part of a feature set, and an unchanged IAM v0.3 floor.
- NK-WP-0042 (proposed) plans the step-up contract and user journey.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
Production lldap-coulomb lacked TIMEOUT/CACHE_TIMEOUT/SIZELIMIT since the
2026-08-27 unrepaired apply; the new verifier failed at resolver-tuning,
the repaired attended --apply restored them (DB readback confirmed), and
verify-t06 now passes all four proofs.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
KEYCAPE-EXPOSURE-20260823-01 closes under the operator ruling: green
read-only receipt with both values from operators custody; predecessor
disposition by recorded observation. Runbook exercise status updated.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 299762@bnt-lap001
Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
Promote CI image sha256:3317a2610ef9958b77cb258dce54d69d13dfabbc55ffaad673e018f997a6467c
with /readyz readiness and Recreate rollout. Live /healthz stays process
liveness; /readyz returned directory ready. Native onboarding remains for T05.
Assistant: grok
Assistant-Session: 01a09dc6-3f0e-78f1-a884-c8c703c24ddf
Map uncaught HTTPError from LLDAP login to a structured
dependency_unavailable response, add /readyz as the provisioner-to-directory
preflight, keep /healthz as process liveness, and run the contract in CI.
Auth rejection is not retried during cooldown.
NK-WP-0036-T05 remains in progress until the immutable image is published,
pinned with /readyz, and one native login/create/password-setup journey is
verified.
Assistant: grok
Assistant-Session: 01a09dc6-3f0e-78f1-a884-c8c703c24ddf
Five custom_metadata fields on every path in operators/ and
platform/workloads/: description, owner, used_by, rotation, on_loss.
Non-secret, so anyone orienting themselves can read all of them without
being granted a value.
on_loss is the field the section exists for. When the LLDAP admin
predecessor was destroyed on 2026-08-27 the answer had to be
reconstructed from first principles under pressure; written down in
advance it is one line.
used_by is the second lesson: rotation without a consumer list is how
privacyIDEA's resolver was left holding a superseded bind credential for
four days while everything else had been reconciled.
Inventory with ops-mason/scripts/custody-inventory.py. It reports 21
paths today, 17 undescribed — the four described are the ones this
session touched.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3377672@bnt-lap001
Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
Three gaps from NK-WP-0033, none of them the fault we set out to fix.
Operator custody (platform-root-custody.md). This document named a
password-safe entry that had never been created, so the 2026-08-23
rotation had nowhere to put the new LLDAP admin value and the outgoing
one survived only in a browser entry that was overwritten on 2026-08-27.
Decided: operators/<subsystem>/<account> in OpenBao for everything
reachable once logged in, plus a short closed offline list for what you
need when OpenBao is not — platform-root's own password, unseal shares,
break-glass. Anything on that list in OpenBao would be circular;
anything not on it does not belong in the packet.
The rule that closes it: every rotation names, as a numbered step, where
the outgoing and incoming values go. NK-WP-0033-T04 rotated four classes
with no such step, and that is the root cause of the session that
followed — not the four software defects it also surfaced.
Secret disclosure by trust stage, tied to the existing S0-S6 table. A
fingerprint may be spoken to confirm two parties hold the same
credential; the whole value never may. Used ad hoc throughout 2026-08-27
and worth writing down.
Attended procedures (new standard). reconcile-lldap-resolver-live.sh was
approved, documented, revision-pinned and had never run; its first
execution found four defects, two of which meant it could never have
completed. verify-t06.sh passed throughout. An unexecuted procedure is
unfinished work and must say so in its runbook header.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3377672@bnt-lap001
Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
platform-root login is restored and the resolver holds the current bind
credential, so T04's outstanding reconciliation is done. No green receipt
yet — the run of record is a FAIL at resolver-lookup, and T05 stays open.
Records four things the session established:
- the predecessor is dead, observed twice by hand, but not by receipt;
- the value is unrecoverable, because no KeePassXC database has ever
existed despite platform-root-custody.md naming a safe entry, and the
only copy lived in a Firefox entry overwritten during the session.
T04 replaced the credential with no step to update operator custody —
the root cause of the whole session;
- the reconciliation script had never completed a run (4a38511);
- verify-t06.sh reported success at bootstrap against a resolver that
was misconfigured and a reconciliation path that could not execute.
That blind spot is open and is the finding worth acting on.
Also corrects the record: the stale bind credential was real but did not
cause the lookup failure. The HTTP 400 was our own request builder.
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 3377672@bnt-lap001
Assistant-Session: 15463ccf-238f-4e13-b163-93aa25c6d166
