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8 commits

Author SHA1 Message Date
12c9b2df43 NK-WP-0056-T10: set cas_required by metadata write (platform-admin has no patch)
First attended setup stopped at cas_required: platform-admin holds
create/read/update/delete/list on platform/*, not patch, so 'kv metadata
patch' was denied. Policies were already applied; nothing after. Now a
metadata write naming only cas_required (KV v2 keeps unnamed fields; checked
on the pinned OpenBao image), guarded by a before/after comparison of
max_versions, delete_version_after and custom_metadata. Receipt of the
stopped attempt kept as evidence.

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

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2026-10-31 19:42:40 +01:00
634b3a41df NK-WP-0056-T10: attended OpenBao setup and proof for the executor lanes
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tools/service-binds/executor-lanes.py (bind-lane.py shape): under both
sha256-bound, approved, binding-confirmed CCRs (0058 write, 0059 journey) and
an attended platform-admin, apply both policies, set cas_required on the
svc-authelia key, create the standing journey-read role, refuse if the
window-scoped write role exists, prove the agent fence; verify proves the
journey token reads only its path (<=15m) and denies wrong SA, wrong audience
and write-role login. Value-free receipts. 12 tests on a fake OpenBao (real
helpers), in make bounded-executor-test. Founder runbook:
sso-mfa/k8s/bounded-executor/T10-LANES-RUNBOOK.md.

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

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2026-10-31 19:15:46 +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.

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

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2026-10-31 11:06:53 +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.

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

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2026-10-31 10:31:30 +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.

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

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2026-10-31 09:20:53 +01:00
57369779e2 NK-WP-0056-T04: bind-lane requires a confirmed Kubernetes binding, as the CCR apply gate does
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 23:05:26 +01:00
162b65efd8 NK-WP-0056-T04: bind-lane accepts approvals recorded by credential-change.py approve
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 23:00:48 +01:00
c6df34c4de NK-WP-0056-T04: svc-provisioner bind lane into OpenBao/ESO (source only, CCR-2026-0052)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-30 22:54:25 +01:00