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Author SHA1 Message Date
034eacab9b NK-WP-0054: service identity policy plan; crisis custody list; NK-WP-0053-T04
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The founder's three-identity model and the finding that the human admin is also
the directory bind account lead to a proposed workplan: svc-<service> bind
accounts, per-service admin accounts, a governing standard and a conformance
health check. docs/crisis-custody-list.md is the first concrete list of what
unlocks recovery, with unknowns marked TO CONFIRM. NK-WP-0053-T04 extends the
quarterly drill to the Authelia and by-user MFA stages with admin as operator.
Hub decision routes the three founder gates.

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

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 328925@bnt-lap001
Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
2026-10-24 19:30:52 +02:00
1ed7953ae8 NK-WP-0053-T01: quarterly isolated identity restore drill procedure
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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 06:53:26 +02:00