net-kingdom/workplans/ADHOC-2026-08-14.md
tegwick 6f755d2615
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Finish audit sender custody residual
2026-08-14 19:59:14 +02:00

2.4 KiB

id type title domain repo status owner topic_slug created updated state_hub_workstream_id
ADHOC-2026-08-14 workplan Close NK-WP-0025 residuals infotech net-kingdom finished codex netkingdom 2026-08-14 2026-08-14 f65863fd-1010-4d1e-a8ec-571b9f302d2a

ADHOC-2026-08-14 - NK-WP-0025 residual closeout

Reconcile Coulomb Social Case B residual records

id: ADHOC-2026-08-14-T01
status: done
priority: medium
state_hub_task_id: "9ee6b15b-efd0-41d1-b38e-ea0061feef69"

Update the owning smoke evidence and close or narrow CSOC-IN-0001 and CSOC-IN-0002 now that NK-WP-0025 completed the public registration, OIDC/JIT, repeat-login, collision, redirect, and assurance evidence.

Protect the canonical LDAP-DN subject contract

id: ADHOC-2026-08-14-T02
status: done
priority: medium
state_hub_task_id: "ec3a0cd4-7c65-49c4-b2a4-b45031d49213"

Add focused regression coverage for the canonical LDAP-DN OIDC subject and the reverse normalization used by directory lifecycle and password setup.

Persist the audit-core multi-tenant sender scope

id: ADHOC-2026-08-14-T03
status: done
priority: high
state_hub_task_id: "fcd35bde-b458-4226-964f-b2c6d6125c03"

Move the live user-engine sender registry from its manually minted Secret to the authoritative OpenBao/ExternalSecret path with source-bound write-only scope and tenants: ["*"], without reading or logging its token.

2026-08-14 probe: the live Secret has the correct redacted scope, but platform/workloads/audit-core/senders does not exist. ClusterSecretStore openbao-audit-core is present and can read only that exact path. The current workstation OpenBao identity returns 403 and credential routing exposes no resolvable write grant. Completion therefore waits for a short-lived platform-admin OpenBao session to perform the documented wrapped migration; the temporary probe ExternalSecret was removed.

Done 2026-08-14: after an attended KeyCape/MFA platform-admin login, the existing registry was streamed directly from Kubernetes to OpenBao without printing or staging it. OpenBao created version 1; ExternalSecret audit-core-senders became SecretSynced and owns the derived Secret. Its base64 checksum remained dcf342e33fd326c536ee3ada443f294221836e226e5924ac1b2ec490631a3cdb, proving the migration did not change the live document. The audit-core rollout completed and /readyz returned durable archive custody.