Commit graph

37 commits

Author SHA1 Message Date
ad7d1cdf49 NK-WP-0056-T04 done: svc-privacyidea written through from OpenBao; all four binds in platform custody
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
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
2026-10-31 11:19:21 +01:00
c28651e55b NK-WP-0056-T04: svc-privacyidea lane in OpenBao custody with attended write-through
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
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.

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
2026-10-31 11:06:53 +01:00
e556af8571 NK-WP-0054-T05 phase 4: realm_bootstrap --switch-bind moves the resolver to svc-privacyidea
Only from the legacy uid=admin bind, only BINDDN/BINDPW, nothing else drifted.

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
2026-10-29 22:18:30 +01:00
145ca8e08c NK-WP-0054-T05 phase 2b: each directory consumer binds with its own account
Some checks failed
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s
Identity provider journey acceptance / provider (push) Failing after 12s
Build and Publish identity-provisioner / build-and-push (push) Successful in 50s
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
2026-10-28 20:33:04 +01:00
710dc99585 docs: index privacyIDEA and KeyCape helper entry points from the NK49 caller ledger
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 696317@bnt-lap001
Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
2026-10-23 00:19:09 +02:00
ae6861dec2 NK-WP-0052-T01: prepare wave-2 requests for sso, mfa and net-kingdom-pg
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s
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>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 276069@bnt-lap001
Assistant-Session: 2e192b3d-b3e8-4403-94d4-d55a2c8b476c
2026-10-22 00:08:06 +02:00
4dffe2fe7a fix: preserve resolver configuration during attended password cutover
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a1346b-72a4-7d40-b8bd-8b8ca346cfa2
2026-10-14 01:52:37 +02:00
30f0d27840 security: preserve realm configuration and remove shell credential evaluation
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a1346b-72a4-7d40-b8bd-8b8ca346cfa2
2026-10-13 22:47:24 +02:00
96feef46ab security: replace retired MFA diagnostic credential discovery with scoped checks
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a1346b-72a4-7d40-b8bd-8b8ca346cfa2
2026-10-13 22:24:35 +02:00
1cbe00fd78 security: preserve privacyIDEA key custody and restore the actual PVC
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a1346b-72a4-7d40-b8bd-8b8ca346cfa2
2026-10-13 21:46:41 +02:00
b01a30bd49 fix(security): make service Secret updates private and conditional
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a1346b-72a4-7d40-b8bd-8b8ca346cfa2
2026-10-13 20:20:42 +02:00
19a1c75d30 fix(security): make admin bootstrap private and non-overwriting
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a12d13-27f2-7163-b8c0-f682af02772c
2026-10-12 15:02:15 +02:00
a5496170cf Implement scoped P06 authentication policy and guarded optional onboarding
All checks were successful
CI Smoke / host-smoke (push) Successful in 1s
CI Smoke / container-smoke (push) Successful in 2s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a09cbb-87c6-7900-a145-4ce53ba9f1a6
2026-09-14 00:00:09 +02:00
ce695337f5 Record completed P04 recovery rollout and acceptance
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 2s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
2026-09-13 21:19:13 +02:00
7df21d188b Connect P04 audited recovery to fresh-MFA platform browser flow
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
2026-09-13 21:05:33 +02:00
54a47dd810 Record verified enrollment assurance release and automate provider contract tests
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
2026-09-13 17:03:44 +02:00
4e07d60ff1 Validate cadence contract and require functional MFA verification
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a06ea3-7939-7b63-8125-699f8b50bedd
2026-09-05 01:28:05 +02:00
4a38511d11 fix(privacyidea): repair the resolver reconciliation script (NK-WP-0033)
reconcile-lldap-resolver-live.sh had never completed a run. Four defects,
found by running it on 2026-08-27:

1. request() set Content-Type: application/json on every call, including
   bodyless GETs. Werkzeug 3.x rejects those in front of privacyIDEA, so
   every GET returned an HTML 400 while POSTs succeeded — the resolver
   write landed and the lookup immediately after it did not.
   bootstrap-realm.sh already fixed this in pi_api and said why; this
   script was written later and did not inherit it.

2. GET /user/ returns result.value as a list of user objects, not a dict
   carrying "users". With the 400 fixed, the lookup finally reached the
   parse and raised AttributeError past the except clause, so the run
   died as a traceback instead of a receipt. Both shapes now accepted,
   and the except clause catches parse errors so a failed run still
   names the phase it died in.

3. A resolver write replaces the whole object, so TIMEOUT,
   CACHE_TIMEOUT and SIZELIMIT were dropped by every --apply. A resolver
   with them unset still resolves users, but the WebUI refuses to save
   or test it — so the script silently un-repaired a resolver an
   operator had fixed by hand. Now sent, defaulting to the verified
   5/120/500 and overridable per run. Same omission fixed in
   bootstrap-realm.sh, which created the resolver that way originally.

4. The predecessor prompt could not be left empty, so an operator who
   had lost the exposed credential had to type a placeholder — which
   also fails the bind and was recorded as a PASSING denial proof.
   --predecessor-unavailable skips the bind and records NOT-PROVEN.
   --note carries operator context into the receipt line itself, so the
   claim and its caveat travel together.

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
2026-08-27 22:20:03 +02:00
80c3a76431 chore: commit work in progress before registrar reconciliation
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Refs CUST-WP-0068

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 2583210@bnt-lap001
Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
2026-08-25 19:53:36 +02:00
5b0a521c9a NK-WP-0033 add attended resolver reconciliation receipt
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a02929-244b-7391-b933-c04010e8eedb
2026-08-23 15:18:29 +02:00
f2e578cf3e feat(privacyidea): add guarded resolver reconciliation helper
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a02929-244b-7391-b933-c04010e8eedb
2026-08-23 14:43:39 +02:00
7171587611 Label authenticator entries by user and realm
All checks were successful
CI Smoke / host-smoke (push) Successful in 0s
CI Smoke / container-smoke (push) Successful in 1s
2026-07-29 22:05:08 +02:00
8a3d7a8aff chore: make T06 verify scripts executable (chmod +x for check-mfa and keycape-verify used in dry-run evidence) 2026-06-03 02:03:03 +02:00
c48e076429 Close OpenBao OIDC admin bootstrap path 2026-06-01 21:20:53 +02:00
c7b82df267 Add KeyCape privacyIDEA token repair flow 2026-05-29 03:07:17 +02:00
35fa3a5767 fix(privacyidea): create pi-admin-all-rights policy in bootstrap-admin.sh
Once any admin policy exists, PI enforces it for all admins. Without an
explicit policy, pi-admin is locked out of the REST API after trigger-admin-rights
is created. Add pi-admin-all-rights (scope=admin, action=*) via pi-manage
(in-pod) as step 5, before the REST-based trigger-admin-rights step.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
afbf968c76 fix(privacyidea): bootstrap-realm scope fixes + netpol for PI→LLDAP
bootstrap-realm.sh:
- Remove Content-Type header from GET requests (Werkzeug 3.x BadRequest fix)
- Fix resolver type check — result path is result.value.<name>.type, not .data
- Fix self-enrollment policy scope: 'user' not 'enrollment' (PI 3.12)

NetworkPolicies:
- allow-egress-to-lldap (mfa ns): privacyIDEA → LLDAP :3890
- allow-privacyidea-to-lldap (sso ns): ingress from mfa/privacyIDEA → LLDAP :3890

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
88bbd585fd fix(privacyidea): rename realm netkingdom → coulomb in bootstrap-realm.sh
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
c0e330ee4e fix(privacyidea): disable response signing + raise rate limit to unblock login
PI_NO_RESPONSE_SIGN=True works around Werkzeug 3.x crash where request.json
raises BadRequest on GET requests with empty bodies (sign_response path).

Rate limit raised from 20/5 to 200/100 req/min to allow the AngularJS UI's
burst of ~50 parallel static asset requests on each page load without being
throttled by Traefik. TODO: split tight /auth+/validate vs loose /static limits.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-25 11:49:26 +00:00
f227dfbd3d fix(privacyidea): add PI_ADDRESS/PI_PORT; switch readiness probe to tcpSocket
gpappsoft entrypoint requires PI_ADDRESS and PI_PORT env vars to build
the gunicorn bind argument. Without them the container crashes immediately.

/token/ returns 401 for unauthenticated GET requests so the httpGet
readiness probe was permanently failing. Switch to tcpSocket to match
the startup and liveness probes.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-21 10:41:13 +00:00
9587d14803 fix(privacyidea): override PRIVACYIDEA_CONFIGFILE to use mounted pi.cfg
gpappsoft image sets PRIVACYIDEA_CONFIGFILE=/privacyidea/etc/pi.cfg
internally, causing it to ignore our mounted configmap at
/etc/privacyidea/pi.cfg and fall back to SQLite.

Override the env var so the entrypoint reads our pi.cfg, which points
to PostgreSQL via PI_SQLALCHEMY_DATABASE_URI from the secret.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-21 09:43:35 +00:00
bececac7b8 fix(privacyidea): correct image to ghcr.io/gpappsoft, port 5001→8080
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>
2026-03-21 09:37:38 +00:00
01c8a07f3a fix(sso-mfa): NK-WP-0003-T04 — correct privacyIDEA image and port
privacyidea/privacyidea:3.12 does not exist on Docker Hub.
Correct image: privacyidea/otpserver:3.12.2 (port 5001).

Updated files:
- deployment.yaml: image, containerPort, probes, service port
- ingress.yaml: backend service port
- netpol-mfa.yaml: ingress port + keycloak → keycape label
- netpol-sso.yaml: KeyCape egress port to privacyIDEA

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-20 23:54:18 +00:00
bee0936d5d docs(sso-mfa): fix stale Keycloak refs and add T04 apply section to WORKPLAN
- README.md: ipAllowList → ipWhiteList (match Traefik v2 fix)
- verify-t04.sh: update success message (Keycloak → LLDAP+Authelia+KeyCape)
- WORKPLAN.md: add full T04 section with deliverables, pending steps, done-criteria

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-20 07:33:47 +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
69e900ddb1 feat(sso-mfa): T06 realm config & MFA flow manifests (NK-WP-0001-T06)
- k8s/privacyidea/bootstrap-realm.sh: creates LLDAP resolver
  "lldap-netkingdom", the "netkingdom" default realm, TOTP self-enrollment
  policy, and passthru authentication policy (phase-1 rollout).
- k8s/verify-t06.sh: verifies realm, resolver, LDAP user resolution,
  KeyCape→privacyIDEA admin token, API connectivity, and policies.
- WORKPLAN.md: mark T05 done, add T06 section with done-criteria.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-19 09:04:07 +00:00
1d94652ba1 feat(sso-mfa): T04 privacyIDEA manifests (NK-WP-0001-T04)
Deploy privacyIDEA (MFA core) in the mfa namespace:
- pvc.yaml: privacyidea-data (5Gi) and privacyidea-logs (2Gi)
- configmap.yaml: pi.cfg reading secrets from env vars
- deployment.yaml: Deployment + ClusterIP Service (port 8080)
- middleware.yaml: Traefik RateLimit + admin IP AllowList
- ingress.yaml: pink.coulomb.social (portal + admin), pink-account.coulomb.social (self-service)
- create-secrets.sh: creates privacyidea-config Secret
- enckey-bootstrap.sh: post-deploy key extraction + DR Secrets
- bootstrap-admin.sh: pi-admin, trigger-admin, privacyidea-trigger-admin Secret
- verify-t04.sh: 8-section done-criteria checker

Config points CP-NK-002 (pink.coulomb.social) and CP-NK-003
(pink-account.coulomb.social) registered in CONFIG.md.

pink = PrivacyIDEA Net Knights (project mnemonic).

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-03-19 01:22:41 +00:00