tegwick
989d5d4f5d
Standard, schema and validator for the founder's admission of one bounded executor run: exact plan by digest, window by risk class, SI MODE @ SCOPE ceiling with least-privilege coverage, blast radius by consumer, named source-pinned checks, revert per mutating step, budget, single use, and the NK-WP-0040 receipt. check-approval verifies a carrier record (Approval Engine or founder SSH signature): aal2 human approver, not the executor, consumed at most once in the window. Examples express the bind split; step 10 is refused as human-intrinsic. 22 tests; make targets; tool index. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 994874@bnt-lap001 Assistant-Session: 6017c416-d619-47eb-bd1a-f670a02d7d87
135 lines
4.4 KiB
YAML
135 lines
4.4 KiB
YAML
# NK-WP-0056-T01 example: the bind split (NK-WP-0054) as admissions. Illustrative: the executor
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# (T03) and its operations do not exist yet; files are pinned at the commit named in plan.source.
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apiVersion: netkingdom.io/bounded-execution-admission/v0.1
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kind: BoundedExecutionAdmission
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spec:
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id: BEA-2026-0002
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title: Create the service bind accounts (bind-split step 3, root-class)
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purpose: 'Create svc-authelia, svc-keycape and svc-privacyidea in LLDAP as read-only binds. Needs lldap_admin: LLDAP has
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no narrower grant that can create users (SI-X6), so the founder admits this run and the executor runs it.'
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work_ref: NK-WP-0056-T01 example
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risk_class: high
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window:
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not_before: '2026-11-03T09:00:00Z'
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not_after: '2026-11-03T12:00:00Z'
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approval:
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approvers:
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- admin
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principal_type: HUMAN
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assurance: aal2
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carriers:
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- approval-engine
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- founder-ssh-signature
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executor:
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identity: service:nk-bind-executor
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principal_type: WORKLOAD
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runtime: k8s sso/serviceaccount nk-bind-executor (planned, NK-WP-0056-T03)
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scope_ceiling:
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- mode: ADMINISTER
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scope: lldap
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environments: &id001
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- PRODUCTION
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- mode: OPERATE
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scope: openbao/platform/workloads/net-kingdom/directory-binds
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environments: *id001
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blast_radius:
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unit: account
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consumers:
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- lldap
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max_concurrent: 1
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trust_requires:
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- runtime_secret_trust
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- runtime_identity_trust
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plan:
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source:
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repo: net-kingdom
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commit: b8d3dacc4195
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files:
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- path: sso-mfa/k8s/lldap/bind-split.py
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sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
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- path: tools/service-binds/bind-lane.py
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sha256: 5b31b3567af07bba09530c6d3b0ed8b5c947df22bd13ac0442dc33c0d9b420c0
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steps:
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- id: create-accounts
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operation: lldap.user.create-read-only-binds
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target: lldap:svc-authelia,svc-keycape,svc-privacyidea
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: ADMINISTER
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scope: lldap
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checks_after:
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- accounts-read-only
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revert: delete-accounts
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- id: hold-passwords
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operation: openbao.kv.write-cas0
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target: openbao:platform/workloads/net-kingdom/directory-binds
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: OPERATE
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scope: openbao/platform/workloads/net-kingdom/directory-binds
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checks_after:
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- accounts-sign-in
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revert: destroy-kv
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revert_steps:
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- id: delete-accounts
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operation: lldap.user.delete-created
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target: lldap:svc-authelia,svc-keycape,svc-privacyidea
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: ADMINISTER
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scope: lldap
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- id: destroy-kv
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operation: openbao.kv.destroy-created
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target: openbao:platform/workloads/net-kingdom/directory-binds
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consumer: lldap
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class: root-class
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mutates: true
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requires:
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mode: OPERATE
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scope: openbao/platform/workloads/net-kingdom/directory-binds
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plan_digest: sha256:94910771c288437dbaeeba80e32a4f61ef1cdb7d438e7352d21a5e10fe92e77e
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checks:
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- id: accounts-read-only
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description: each account exists in lldap_strict_readonly only and cannot write
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ref: sso-mfa/k8s/lldap/bind-split.py
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sha256: 4decc3bbe65120ff6c4cef5613b9a41a60168ae64ecd4c1380f61a2fcd37b6b3
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timeout_seconds: 60
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expect: pass
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- id: accounts-sign-in
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description: each KV value signs in to LLDAP as its account
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ref: tools/service-binds/bind-lane.py
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sha256: 5b31b3567af07bba09530c6d3b0ed8b5c947df22bd13ac0442dc33c0d9b420c0
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timeout_seconds: 60
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expect: pass
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stop_and_revert:
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on_check_failure: revert
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on_budget_exhausted: revert
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on_unknown: stop
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on_revert_failure: stop-and-alert
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alert: founder via State Hub message
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budget:
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wall_time_seconds: 900
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attempts: 1
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cost:
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compute_cpu_seconds: 60
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egress_bytes: 1000000
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currency: EUR
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amount: 0.02
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consumption:
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single_use: true
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consume_before_first_step: true
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receipt:
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schema: netkingdom.playbook-capability-contract/v0.2#execution-attribution-receipt
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emit_to: audit-core
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retain: by-hash-no-secret-values
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independent_verifier: tools/bounded-execution-admission/validate.py check-approval + receipt source hashes
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not_authorized:
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- switching any consumer to the new accounts
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- any human account
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- changing LLDAP's configured super-admin
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