net-kingdom/docs/evidence
tegwick a020758448
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NK-WP-0056-T10 done: unattended live journey passes at aal2
Job sso/bounded-executor-journey-20261031-194719 (image 71da4a51, journey-read
role only, effects false) passed all eight steps to a signature-verified aal2
ID token with no person in the journey. Fail-closed half: synthetic broken
svc-authelia bind fails at authelia_first_factor.

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

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 5502@bnt-lap001
Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
2026-10-31 20:48:42 +01:00
..
2026-10-11-explicit-type-version-selection Select explicitly pinned security case type revisions without fallback 2026-10-11 09:09:24 +02:00
2026-10-11-forgejo-type12-source-acknowledgment Record founder source acknowledgment for isolated Forgejo type 1.2 2026-10-11 08:56:45 +02:00
2026-10-11-layer-v07-immutable-publication Preserve exact served security layer v0.7 revision artifacts 2026-10-11 02:15:29 +02:00
2026-10-11-user-readback-integration-review Record exact conditional technical review of user readback rollout 2026-10-11 02:44:21 +02:00
2026-10-15-bootstrap-recovery Record off-host database recovery and prepare identity backup coverage 2026-10-16 00:32:50 +02:00
2026-10-15-cadence-adoption NK-WP-0035-T04: attended receiver readback; presence 3/3, counts refused by reconciliation source scope 2026-10-23 10:56:40 +02:00
2026-10-15-coulombcore-retirement Finish NK-WP-0022 with verified CoulombCore cluster retirement 2026-10-15 22:10:34 +02:00
2026-10-15-posture-feedback-adoption Complete NK-WP-0031 with audit-core freshness adoption evidence 2026-10-15 19:29:41 +02:00
2026-10-15-sign-in-diagnosis Complete NK-WP-0051 with attended member and refusal evidence 2026-10-15 19:23:19 +02:00
2026-10-16-identity-backup-implementation feat(recovery): prepare full identity backup and bootstrap handoff 2026-10-16 01:37:11 +02:00
2026-10-16-identity-backup-live ops(recovery): verify complete hardened recurring backup service 2026-10-16 09:41:02 +02:00
2026-10-16-identity-outage-recovery docs(recovery): accept retained token material and audit continuity 2026-10-16 21:14:23 +02:00
2026-10-21-nk49-t33-readiness NK-WP-0049: T33 attempt assembly requires secrets-engine selector --admission; T35/T36 owner prep 2026-10-21 01:04:19 +02:00
2026-10-23-nk49-t02-caller-ledger docs: index privacyIDEA and KeyCape helper entry points from the NK49 caller ledger 2026-10-23 00:19:09 +02:00
2026-10-23-nk49-t18-keycape-attempt NK-WP-0049-T18: attended original KeyCape attempt verified in isolation; receipt retained outside Git by hash 2026-10-23 20:01:28 +02:00
2026-10-24-nk49-t17-authelia NK-WP-0049-T17: done; founder ran the isolated Authelia restore on the actual backup 2026-10-24 17:25:16 +02:00
2026-10-24-nk49-t19-privacyidea-mfa NK-WP-0049-T19: done; founder ran the isolated existing-token MFA check on the actual backup 2026-10-24 18:49:33 +02:00
2026-10-28-nk54-bind-split-rehearsal NK-WP-0054-T05 phase 3b: restore launchers follow the archived identities; startup proof 2026-10-29 22:11:19 +01:00
2026-10-29-identity-restore-drill NK-WP-0053-T02/T04: first admin-operated identity restore drill passed (2026-10-29) 2026-10-30 00:12:41 +01:00
2026-10-30-nk54-bind-split NK-WP-0056-T04: custody client secret reconciled with live; re-sealed custody 2026-10-30 22:01:30 +01:00
2026-10-30-nk55-t08-kingpath-offsite NK-WP-0055-T08: kingpath off-site receipts uploaded and verified 2026-10-30 22:22:35 +01:00
2026-10-30-nk56-svc-provisioner-bind NK-WP-0056-T04: svc-provisioner bind delivered from OpenBao; setup and verify receipts 2026-10-30 23:19:10 +01:00
2026-10-31-identity-restore-drill NK-WP-0054-T05: post-split restore drill passed as admin; SI-X1 retired 2026-10-31 08:31:17 +01:00
2026-10-31-nk56-lldap-self-rotation NK-WP-0056-T02: record access-engine, secrets-engine and railiance-platform answers; LLDAP self-rotation proven 2026-10-31 14:30:33 +01:00
2026-10-31-nk56-svc-authelia-bind NK-WP-0056-T04: svc-authelia bind delivered from OpenBao; setup and verify receipts 2026-10-31 10:11:07 +01:00
2026-10-31-nk56-svc-keycape-bind NK-WP-0056-T04: svc-keycape bind delivered from OpenBao; bindPW cleared from keycape-config 2026-10-31 10:52:05 +01:00
2026-10-31-nk56-svc-privacyidea-bind NK-WP-0056-T04 done: svc-privacyidea written through from OpenBao; all four binds in platform custody 2026-10-31 11:19:21 +01:00
2026-10-31-nk56-t08-synthetic-stack NK-WP-0056-T08 done: synthetic identity stack on pinned images; broken binds fail closed 2026-10-31 12:27:01 +01:00
2026-10-31-nk56-t09-synthetic-identity NK-WP-0056-T09 done: syn-journey live, synthetic journey passes at aal2 2026-10-31 13:33:31 +01:00
2026-10-31-nk56-t10-executor-lanes NK-WP-0056-T10: executor lanes set up and verified (founder-run receipts) 2026-10-31 19:47:29 +01:00
2026-10-31-nk56-t10-journey-only NK-WP-0056-T10 done: unattended live journey passes at aal2 2026-10-31 20:48:42 +01:00
2026-10-31-nk56-t10-openbao-lanes NK-WP-0056-T10: one OpenBao login per lane; renew before the 15m lease ends 2026-10-31 19:01:44 +01:00
2026-10-31-nk56-t12-synthetic-pilot NK-WP-0056-T12 done: pilot operations; synthetic rotation and revert pass 2026-10-31 16:24:17 +01:00
2026-10-31-reset-authority Prepare guarded reset-role transition and native recovery proof 2026-10-31 14:26:17 +01:00
2026-09-09-keycape-activation-attempts.json feat: accept KeyCape approval clients with tested recovery 2026-09-09 02:18:12 +02:00
2026-09-09-keycape-approval-image-exercise.json feat: accept KeyCape approval clients with tested recovery 2026-09-09 02:18:12 +02:00
2026-09-09-keycape-upstream-issuer-pin.json Record exercised live issuer pin and unchanged production deployment 2026-09-09 00:40:23 +02:00
2026-09-09-keycape-verifier-admission.json feat: accept KeyCape approval clients with tested recovery 2026-09-09 02:18:12 +02:00
2026-09-11-native-portal-repair.md docs: record verified identity provisioner credential repair 2026-09-11 22:00:37 +02:00
2026-10-03-cadence-owner-adoption.md Bind completed owner cadence changes and remaining observer gates 2026-10-03 23:00:28 +02:00
2026-10-03-cadence-owner-assessments.json Accept source cadence migrations and retain operational adoption gates 2026-10-03 22:48:58 +02:00
2026-10-03-emergent-knowledge-021-review.md Record scoped Emergent knowledge owner review 2026-10-03 17:34:43 +02:00
2026-10-03-open-dependency-reconciliation.md Establish remaining owner requirements and correct blocked plan gates 2026-10-03 22:21:11 +02:00
2026-10-03-platform-root-admission-receipt.json Verify attended custody delivery and resume runtime acceptance 2026-10-03 20:24:50 +02:00
2026-10-03-platform-root-isolated-raft.json Accept live empty custody integration and isolated recovery evidence 2026-10-03 20:35:46 +02:00
2026-10-03-platform-root-publish-receipt.json Verify attended custody delivery and resume runtime acceptance 2026-10-03 20:24:50 +02:00
2026-10-03-root-custody-audit-correlation.json Record live audit proof and bounded custody recovery handoff 2026-10-03 20:49:31 +02:00
2026-10-03-root-custody-finish-failure-audit.json Record failed custody finish diagnosis and tested recovery helper repair 2026-10-03 21:09:39 +02:00
2026-10-03-root-custody-finish-header-retry-rejected.json Record persistent provider rejection and tested read-only share diagnosis 2026-10-03 21:32:32 +02:00
2026-10-03-root-custody-finish-upload-rejected.json Fix custody recovery handoff for required public DAV upload header 2026-10-03 21:21:20 +02:00
2026-10-03-root-custody-recovery-verified.json Finish NK-WP-0045 with verified attended custody recovery 2026-10-03 21:59:22 +02:00
2026-10-03-root-custody-share-inspection.json Record custody share diagnosis and owned repair blockers 2026-10-03 21:49:24 +02:00
2026-10-03-root-grant-delivery-progress.md Finish NK-WP-0045 with verified attended custody recovery 2026-10-03 21:59:22 +02:00
2026-10-03-user-custody-live-acceptance.json Accept live empty custody integration and isolated recovery evidence 2026-10-03 20:35:46 +02:00
2026-10-03-user-custody-live-final-acceptance.json Accept live empty custody integration and isolated recovery evidence 2026-10-03 20:35:46 +02:00
2026-10-27-nk49-t21-caller-dispositions.md NK-WP-0049-T21: correct the factor-diagnostic row with source and live evidence 2026-10-27 21:57:49 +01:00
2026-10-27-production-readiness-ledger.md NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed 2026-10-28 01:04:29 +01:00
2026-10-28-king-path-drill.md NK-WP-0055-T13: done; king path drilled and production SSO-down walk passed 2026-10-28 01:04:29 +01:00
user-engine-operability-2026-07-29.json Complete user-engine runtime custody 2026-07-30 00:40:43 +02:00