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37 commits

Author SHA1 Message Date
c07e6ebe34 Prepare guarded reset-role transition and native recovery proof
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2026-10-31 14:26:17 +01:00
27b4ea6933 Prepare attended read-only classification for accepted reset subject
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2026-10-31 13:54:51 +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
cb286e7b03 NK-WP-0054-T05: provisioner journeys green; preconditions 2 and 3 done
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 23:00:20 +01:00
c1bedf1a6e NK-WP-0054-T05: pin identity-provisioner image with LLDAP_ADMIN_USERNAME support
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 22:44:01 +01:00
07ff92bf96 NK-WP-0054-T05: pin LLDAP to the running v0.6.2 digest
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-29 22:26:38 +01:00
59aa0eeebb NK-WP-0054-T05 phase 4: founder runbook for the LLDAP bind split
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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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.

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

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

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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.

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

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2026-10-28 20:33:04 +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
84cc7bf13c NK-WP-0054-T05: synthetic bind-split rehearsal on pinned LLDAP (phase 1 of 4)
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2026-10-28 18:59:49 +01:00
ae6861dec2 NK-WP-0052-T01: prepare wave-2 requests for sso, mfa and net-kingdom-pg
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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.

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

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2026-10-22 00:08:06 +02:00
9442858535 Complete NK-WP-0051 with attended member and refusal evidence
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2026-10-15 19:23:19 +02:00
2cc09ceb05 Preview one uid's directory groups for sign-in diagnosis (NK-WP-0051-T04).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-14 23:41:32 +02:00
ab25dde80d security: repair LDAP group callers and fail incomplete T07 acceptance
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2026-10-14 01:17:35 +02:00
84c5dbeec8 security: retire unsafe legacy LDAP lifecycle callers
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2026-10-14 00:08:42 +02:00
96feef46ab security: replace retired MFA diagnostic credential discovery with scoped checks
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2026-10-13 22:24:35 +02:00
b01a30bd49 fix(security): make service Secret updates private and conditional
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2026-10-13 20:20:42 +02:00
6a0773bcfa ops: record native tenant success and prepare attended identity repair
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2026-09-11 21:41:26 +02:00
4e07d60ff1 Validate cadence contract and require functional MFA verification
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2026-09-05 01:28:05 +02:00
a9aec541ec Implement NK-WP-0021 activity-core ops SSO least-privilege.
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Seed LLDAP activity-core-operators, add membership runbook and helper,
restrict Authelia access on activity/temporal.coulomb.social to that
group (member one_factor + domain deny fallback), apply live, and verify
via Authelia check-policy plus unauthenticated edge redirects.
2026-07-22 15:47:26 +02:00
92bf7d1d1c NET-WP-0019: implement T05 (OIDC claims helper + integration in script/console) and T06 (add dry-run to runbook_payloads for web-ui exposure; cross-link update in 0018 T07). Update workplan notes. 2026-06-03 07:10:56 +02:00
23af9b0a84 NET-WP-0019: fix arg parsing in orchestrator for --cleanup-only early, fix delegate path in console cleanup command. 2026-06-03 02:21:22 +02:00
140fff6773 NET-WP-0019: register T06-adjacent polish workplan + implement core (orchestrator script, safer secret fallback in create-user, console dry-run + cleanup commands, make targets, cross-link from 0017 T06). See workplan file for task status. 2026-06-03 02:17:55 +02:00
c054241a5c feat(t09): backup, break-glass, DR drill — NK-WP-0003-T09 done
- Apply SQLite backup CronJobs (LLDAP, Authelia, privacyIDEA) — all verified running
- Fix authelia-backup: remove scale-down/up dance; concurrent local-path PVC mount
  works on single-node k3s, sqlite3 .backup is safe for concurrent access
- Fix privacyidea-backup: add supplementalGroups: [999] so uid=1000 can read enckey
- Add allow-backup-to-kube-api NetworkPolicy (backup pod → 10.43.0.1:443)
- Create break-glass LLDAP account (net-kingdom-admins); fix ((PASS++)) set-e trap
- SQLite restore drill: LLDAP backup valid (2 users, all tables)
- verify-t08.sh: PASS=15, FAIL=0; fix counter bug + enckey PVC path (/etc/privacyidea)
- Update DR-RUNBOOK.md Authelia restore procedure
- T09 deferred: CNPG backup (needs MinIO/S3), Prometheus (needs kube-prometheus-stack)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 23:56:40 +00:00
331eeaf378 fix(lldap): fix gql() brace bug + use LDAP for password setting
Three fixes:
1. gql() default vars '${2:-{}}' — bash parsed first '}' as closing the
   parameter expansion, appending a stray '}' to every caller's vars.
   Fixed by storing '{}' in a local variable first.
2. make_vars() — add VAR_INT_KEYS support so groupId is emitted as a
   JSON integer (Int!) rather than a string, matching LLDAP's schema.
3. Password setting — LLDAP has no GraphQL mutation for admin password
   reset. Replace the broken resetUserPasswordFromAdmin mutation with
   an RFC 3062 LDAP Password Modify operation via kubectl port-forward
   to the in-cluster LLDAP service, using ldap3.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
3a76774dec feat(lldap): add --test flag to create-user.sh for auto-derived passwords
--test derives the password from the display name (spaces → hyphens, append -Pwd),
e.g. "Test User" → "Test-User-Pwd". Skips the interactive prompt.
Useful for provisioning test accounts in a non-interactive flow.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
ca69f6bb73 fix(lldap): use env vars in create-user.sh to avoid shell injection
Pass GraphQL query/variables and group names via environment variables
to python3 instead of shell argument interpolation. Prevents breakage
when display names, emails, or passwords contain quotes or spaces.

Also adds --admin flag support and interactive password prompt.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
e802fe3a9d feat(lldap): add create-user.sh for user provisioning
Creates a user in LLDAP via GraphQL, adds them to net-kingdom-users,
optionally net-kingdom-admins (--admin flag), and sets a password interactively.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
f2f07871eb fix(sso-mfa): commit T02–T06 fixes and workplan status updates
- authelia: users_filter uid→{username_attribute}, OIDC client secret
  moved from env var to inline bcrypt hash in configmap (4.38 limitation)
- authelia: remove unsupported CLIENTS_0_SECRET_FILE env var
- lldap: drop runAsNonRoot/runAsUser (image init requires root)
- verify-t02: keycloak→keycape NetworkPolicy check rename
- workplan: T02/T03/T05/T06 marked done with notes

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-21 20:25:03 +00:00
a375b3814d fix(sso-mfa): use ipWhiteList for Traefik v2 in LLDAP and privacyIDEA middleware
Traefik 2.10 (K3s 1.30 bundle) requires ipWhiteList, not ipAllowList.
Updated both middleware files and clarified comments to match cluster version.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-20 07:28:06 +00:00
6c062e1295 feat(sso-mfa): T07/T08 user mgmt, backups, DR & break-glass (NK-WP-0001-T07/T08)
T07 — User management & self-service:
- k8s/lldap/bootstrap-users.sh: creates net-kingdom-users and net-kingdom-admins
  groups in LLDAP via GraphQL API; idempotent.
- k8s/lldap/break-glass.sh: creates break-glass bypass account in LLDAP,
  sets BREAKGLASS_PASSWORD, assigns to net-kingdom-admins.
- k8s/verify-t07.sh: 6 checks — groups, break-glass, self-service portal,
  KeyCape OIDC client registrations.

T08 — Backups, DR, break-glass:
- k8s/backup/cronjob-sqlite-backups.yaml: daily CronJobs for LLDAP SQLite,
  Authelia SQLite (with scale-down/up RBAC), and privacyIDEA enckey backup.
  7-day retention, 03:00/03:15/03:30 UTC staggered schedule.
- k8s/backup/DR-RUNBOOK.md: full restore runbook — scenarios, restore order,
  LLDAP/Authelia/PI SQLite restore procedure, full node rebuild sequence,
  offsite age-encrypted export.
- k8s/verify-t08.sh: 9 checks — CronJobs, RBAC, run history, backup files
  on PVCs, DR runbook presence, offsite backup (manual confirmation).
- WORKPLAN.md: T07/T08 sections with done-criteria added.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-19 09:17:03 +00:00
0754dc32e6 feat(sso-mfa): T05 SSO stack pivot — Keycloak → Authelia + LLDAP + KeyCape (NK-WP-0001-T05)
Replaces the Keycloak+privacyIDEA SSO tier with the lightweight stack built
during KEY-WP-0001: Authelia (password frontend), LLDAP (directory), and
KeyCape (OIDC orchestration). privacyIDEA is retained as the MFA engine.

Stack:
  kc.coulomb.social   — KeyCape OIDC server (stateless, custom Go)
  auth.coulomb.social — Authelia login portal (password auth → Authelia OIDC → KeyCape)
  lldap.coulomb.social — LLDAP admin UI (IP-restricted)
  pink.coulomb.social — privacyIDEA MFA engine (unchanged)

Changes:
- Remove sso-mfa/k8s/keycloak/ (7 files)
- Add sso-mfa/k8s/lldap/ (pvc, deployment, middleware, ingress, create-secrets, README)
- Add sso-mfa/k8s/authelia/ (pvc, configmap, deployment, ingress, create-secrets, README)
- Add sso-mfa/k8s/keycape/ (deployment, middleware, ingress, create-secrets, create-pi-token, README)
- Update network-policies/netpol-sso.yaml for new component topology
- Update verify-t05.sh: checks LLDAP + Authelia + KeyCape (23 checks)
- Update CONFIG.md: fix CP-NK-004 (KeyCape), add CP-NK-005 (Authelia), CP-NK-006 (LLDAP)
- Update bootstrap/gen-secrets.sh: add LLDAP/Authelia/KeyCape sections, remove Keycloak
- Update k8s/README.md: network policy table reflects new traffic paths
- Add sso-mfa/WORKPLAN.md: resumable task checklist

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-19 08:31:51 +00:00