net-kingdom/workplans/NK-WP-0056-bounded-executor-path.md

id	type	title	domain	repo	status	flavor	owner	topic_slug	created	updated	related	state_hub_workstream_id
NK-WP-0056	workplan	Bounded executor path: founder admits, executors run	infotech	net-kingdom	proposed	design	claude	netkingdom	2026-10-30	2026-10-30	NK-WP-0054 NK-WP-0040 NK-WP-0031 NK-WP-0055	5bc74ef8-136e-5157-9a7f-da765dbfc977

NK-WP-0056 — Bounded executor path

Intake from the founder's direction on 2026-10-30, before the live LLDAP bind split: top-level decisions and guardrails stay with the founder; execution below that is delegated to automation with limited expense budgets and risk control, and the security architecture is the means. Founder-attended runbooks are a transitional state.

SI-15 (canon/standards/service-identity-privilege_v0.1.md) already names the golden path prepare → admit → execute → verify → retain and allows "a bounded executor under the admission" at step 3. Today preparation and verification are strong, admission is prose (a hub decision) and execution falls to the founder, because no executor exists that has its own identity, its own secret delivery and an authority ceiling the founder can admit and bound. SI-14 adds that an interactive agent session holds everything its tools reach, so it cannot be that executor until a session contract exists (glas-harness GLAS-WP-0018, proposed).

Why the bind split needed the founder (2026-10-30 run, step by step)

Runbook step	Needed the founder because	Class	Delegable once
Setup: decrypt custody copy	custody is a personal SOPS/age copy	delegable	service credentials live in OpenBao (T04)
1 prepare custody (generate passwords)	writes the personal custody copy	delegable	executor generates into OpenBao (T04)
2 plan, 4 verify, 10 verify	sign in as the human admin	delegable	read-only executor directory identity (T03)
3 create svc-* accounts	needs lldap_admin (LLDAP has no narrower grant that can create users)	root-class	admitted per run; executor runs it (T03)
5-8 switch one consumer	cluster-admin kubeconfig; secret values; founder sign-in check	delegable	scoped service account (T03), OpenBao/ESO (T04), synthetic MFA journey (T05)
9 change LLDAP's configured super-admin	changes who administers the directory	root-class	admitted per run; executor runs it
10 change admin's own password; seal ld-admin in the password safe	the founder's own credential and crisis custody	human-intrinsic	never: stays with the founder
Afterwards: restore drill on the next generation	admin operates drills	delegable	executor identity with the drill's read scope

Root-class means the founder still admits each run, but no longer types it. The run also showed why personal custody does not scale: the custody copy had drifted from live (AUTHELIA_KEYCAPE_CLIENT_SECRET) and step 6 had to be done by a one-off path.

Admission contract

id: NK-WP-0056-T01
status: todo
priority: high
assignee: claude-code
state_hub_task_id: "99df0ee2-2c17-55f2-9f3e-4277da52e01c"

Draft a NetKingdom standard for a bounded-execution admission: the founder approves, at aal2, an exact plan by digest with a validity window, a scope ceiling (MODE @ SCOPE grants, SI terms), a blast-radius rule (for example one consumer at a time), a stop-and-revert policy tied to named machine checks, a risk class, and an expense budget (wall time, attempts, compute/egress cost). The executor consumes the admission once. Map it to SI-15, the Playbook Capability Contract's trust-state requirements and the execution-attribution receipt (NK-WP-0040). Include a validator and synthetic fixtures.

Done when: the standard is proposed with a schema, a validator, and the bind-split steps expressed as admissions in its examples.

Owner agreement on the components

id: NK-WP-0056-T02
status: todo
priority: high
assignee: claude-code
needs_human: true
intervention_note: "Founder chooses the executor runtime owner; owner answers are agreements, not agent decisions."
depends_on: [NK-WP-0056-T01]
state_hub_task_id: "7263417b-b227-54f7-9edc-3e7f97cf132f"

Ask the owners which part each carries: approval-engine (the admission as its consumable approval object, plan digest and budget as bound fields, single consume), access-engine (reads the admission as an input claim), secrets-engine and railiance-platform (executor credential delivery through OpenBao), glas-harness (GLAS-WP-0018 session contract, so a harness-launched agent can be an executor), audit-core (receipt holder, as in NK-WP-0040). The founder decides who builds the executor runtime itself.

Done when: each component has a named owner and an answer, and the founder has chosen the executor runtime owner.

Executor identity and authority ceiling

id: NK-WP-0056-T03
status: todo
priority: high
assignee: claude-code
depends_on: [NK-WP-0056-T02]
state_hub_task_id: "592231dd-1981-57a6-a0e8-5d6fc474c6e7"

Declare the executor as a WORKLOAD (or harness-launched AGENT) principal in declarations/ with grants no wider than the pilot: a Kubernetes service account whose Role names the sso Secrets, ConfigMaps and Deployments it may patch or restart; a read-only directory bind for plan and verify; lldap_admin only for root-class steps under an admission. Extend tools/service-identity to check it.

Done when: the declaration validates and the Role is prepared in source with tests, not applied.

Service credentials into OpenBao

id: NK-WP-0056-T04
status: todo
priority: high
assignee: claude-code
needs_human: true
intervention_note: "Founder runs the custody reconciliation and approves moving service binds out of personal custody."
depends_on: [NK-WP-0056-T02]
state_hub_task_id: "fd439c0c-9b5e-562c-9bfb-48dd0fb2c570"

With railiance-platform, move the LLDAP service binds (LLDAP_SVC_*_PASS) and the Authelia secrets from the personal custody copy into OpenBao paths delivered by ESO, so that neither a person nor an agent handles the values in a rotation. First reconcile the stale custody AUTHELIA_KEYCAPE_CLIENT_SECRET with the live value (founder-run, value-free comparison as in the 2026-10-30 evidence). Root-class material (ld-admin, unseal shares) stays in founder custody.

Done when: the four service binds are ESO-delivered from OpenBao, and the custody copy no longer needs to be decrypted for a bind rotation.

2026-10-30: reconciliation tool prepared: sso-mfa/bootstrap/reconcile-keycape-client-secret.py (value-free; accepts the live KeyCape value only if it matches Authelia's live hash, writes custody through rotation-env.py, no cluster writes; tests/test_reconcile_keycape_client_secret.py). Founder run pending.

Synthetic verification instead of a founder sign-in

id: NK-WP-0056-T05
status: todo
priority: medium
assignee: claude-code
depends_on: [NK-WP-0056-T04]
state_hub_task_id: "bb511d1e-6d5d-56d1-9030-2e0d94006a16"

A synthetic test user with an OTP seed held in OpenBao, and a journey that signs in through Authelia and KeyCape with MFA and resolves through privacyIDEA. Reuse the identity-provider journey acceptance. The executor runs it as the check between consumers and reverts on failure.

Done when: the journey runs unattended, and fails closed against a deliberately broken bind on a synthetic directory.

Pilot: unattended bind rotation under one admission

id: NK-WP-0056-T06
status: todo
priority: high
assignee: claude-code
needs_human: true
intervention_note: "Founder signs the admission for the single live pilot rotation."
depends_on: [NK-WP-0056-T01, NK-WP-0056-T03, NK-WP-0056-T04, NK-WP-0056-T05]
state_hub_task_id: "6c3939f8-23a9-5f70-a3b1-94f4b291706b"

Rotate svc-authelia's password with no person in the loop beyond the admission: generate into OpenBao, set in LLDAP, let ESO deliver, restart, run the synthetic journey, revert on failure, emit a receipt to audit-core. Rehearse on a synthetic directory first, then one live run under a founder-signed admission.

Done when: the live rotation completes or reverts on its own, within its budget, with a verified receipt, and the founder's only action was the admission.

Budget and risk enforcement

id: NK-WP-0056-T07
status: todo
priority: medium
assignee: claude-code
depends_on: [NK-WP-0056-T06]
state_hub_task_id: "a87c5edb-7604-5eba-9261-b1ed2ed16655"

Enforce the admission's budget and blast radius at run time (attempt and time limits, a kill switch the founder holds, refusal when a check is missing), and feed outcomes and drift into posture feedback (NK-WP-0031) so that recurring admissions can be reviewed in aggregate rather than one by one.

Done when: a run that exceeds its budget or scope stops and reverts in a synthetic test, and the pilot's receipts appear in a posture-feedback report.