Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
158 lines
6.8 KiB
Markdown
158 lines
6.8 KiB
Markdown
---
|
|
id: capability.security.bootstrap-recovery
|
|
owner: net-kingdom
|
|
status: draft
|
|
domain: infotech
|
|
maturity:
|
|
discovery:
|
|
current: D3
|
|
target: D5
|
|
confidence: medium
|
|
rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
|
|
are documented; no exhaustive or generalized maturity claim.
|
|
availability:
|
|
current: A2
|
|
target: A2
|
|
confidence: medium
|
|
rationale: 'Source interface assessed 2026-10-14: Local identity, bootstrap console,
|
|
encrypted custody handoff and caller tools. Availability describes the delivery
|
|
form, not production acceptance. Source repairs and disposable native fixtures
|
|
do not prove estate root isolation or recovery.'
|
|
external_evidence:
|
|
completeness:
|
|
level: C1
|
|
confidence: low
|
|
basis: Source artifacts establish a bounded capability; no independent consumer-completeness
|
|
assessment in this review.
|
|
reliability:
|
|
level: R0
|
|
confidence: low
|
|
basis: No longitudinal consumer reliability measurement established by this review.
|
|
name: Guarded bootstrap and recovery preparation
|
|
summary: Guarded bootstrap custody, encrypted identity backup capture, independent
|
|
retrieval and isolated recovery verification.
|
|
tags:
|
|
- security
|
|
- netkingdom
|
|
- framework-reuse
|
|
- backup
|
|
- restore
|
|
- disaster-recovery
|
|
- age
|
|
- privacyidea
|
|
- lldap
|
|
- authelia
|
|
- keycape
|
|
discovery:
|
|
intent: Find and verify off-host identity recovery material before rebuilding Railiance
|
|
authentication.
|
|
includes:
|
|
- Local identity, bootstrap console, encrypted custody handoff and caller tools
|
|
- Bounded LLDAP/Authelia SQLite snapshots, KeyCape signing/config/policy and original
|
|
privacyIDEA keys plus linked PostgreSQL dump
|
|
- Public-recipient age sealing, Storage Share create/readback, separate retention
|
|
and attended independent-key archive verification
|
|
- Railiance bootstrap handoff and a prepared independent-provider download path
|
|
requiring neither OpenBao nor SSO; actual outage-path owner drill remains pending
|
|
excludes:
|
|
- Source repairs and disposable native fixtures do not prove estate root isolation
|
|
or recovery
|
|
use_cases:
|
|
- 'U10: Operator recovers identity, custody or data with independently held recovery
|
|
material'
|
|
availability:
|
|
current_level: A2
|
|
target_level: A2
|
|
current_artifacts:
|
|
- tools/security-bootstrap-console/README.md
|
|
- tools/custody-record/README.md
|
|
- docs/bootstrap-recovery-ceremony.md
|
|
- tools/bootstrap-recovery/identity-backup-profile.json
|
|
- tools/bootstrap-recovery/capture-identity.py
|
|
- tools/bootstrap-recovery/retrieve-identity.py
|
|
- tools/bootstrap-recovery/retrieve-identity-offline.py
|
|
- tools/bootstrap-recovery/recovery-kit.py
|
|
- tools/bootstrap-recovery/run-offline-recovery.sh
|
|
- docs/disaster-recovery-storage-share.md
|
|
- docs/identity-service-restore-packet.md
|
|
- tools/bootstrap-recovery/verify-identity.py
|
|
consumption_modes:
|
|
- CLI
|
|
- source
|
|
relations:
|
|
related_to:
|
|
- capability.security.practice-canon
|
|
- capability.security.doctrine-review
|
|
- capability.iam.key-cape
|
|
- capability.authorization.policy-evaluate
|
|
- capability.registry.register
|
|
- capability.railiance.bootstrap-sequencing
|
|
specializes:
|
|
- capability.security.iam-tooling-suite
|
|
evidence:
|
|
documentation:
|
|
- tools/security-bootstrap-console/README.md
|
|
- tools/custody-record/README.md
|
|
- docs/bootstrap-recovery-ceremony.md
|
|
- workplans/NK-WP-0049-bootstrap-secret-free-recovery-handoff.md
|
|
- docs/evidence/2026-10-16-identity-backup-live/actual-full-recovery-review.json
|
|
- docs/evidence/2026-10-16-identity-backup-live/activation-review.json
|
|
tests:
|
|
- tests/test_identity_bundle.py
|
|
- tests/test_identity_offsite.py
|
|
- tests/test_identity_backup_preparation.py
|
|
- tests/test_identity_offline_recovery.py
|
|
consumer_guidance:
|
|
recommended_for:
|
|
- Operator recovers identity, custody or data with independently held recovery material
|
|
not_recommended_for:
|
|
- Source repairs and disposable native fixtures do not prove estate root isolation
|
|
or recovery
|
|
known_limitations:
|
|
- Source repairs and disposable native fixtures do not prove estate root isolation
|
|
or recovery
|
|
- 2026-10-14 architecture review estimates operational maturity separately; a registry
|
|
entry does not authorize execution or establish deployment.
|
|
- Actual old privacyIDEA database recovery passed; full token decryption, audit
|
|
continuity and directory/issuer authentication remain open.
|
|
- Storage Share initial destination only; no second-provider full identity copy
|
|
or autonomous bare-VM restore is established.
|
|
- Actual first full identity bundle captured, sealed and Storage Share readback
|
|
verified on2026-10-16; both scoped readers passed native identity/namespace/audience/ESO
|
|
checks. Independent human-key full archive recovery passed and daily backup/hourly
|
|
health are active. Complete service authentication/token decryption/audit continuity
|
|
and an unattended full-estate rebuild remain unproven. 56 focused implementation
|
|
checks pass.
|
|
---
|
|
|
|
# Guarded bootstrap and recovery preparation
|
|
|
|
Local identity, bootstrap console, encrypted custody handoff and caller tools.
|
|
|
|
## Reuse boundary
|
|
|
|
Source repairs and disposable native fixtures do not prove estate root isolation or recovery.
|
|
|
|
## Supported use cases
|
|
|
|
- U10: Operator recovers identity, custody or data with independently held recovery material
|
|
|
|
## Evidence and integration
|
|
|
|
- [tools/security-bootstrap-console/README.md](../../tools/security-bootstrap-console/README.md)
|
|
- [tools/custody-record/README.md](../../tools/custody-record/README.md)
|
|
|
|
Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
|
|
|
|
## Identity recovery and bootstrap handoff
|
|
|
|
Start with [the recovery ceremony](../../docs/bootstrap-recovery-ceremony.md). It names the exact capture, retrieval, hidden-key verification, activation gates and remaining full-service proof. Railiance bootstrap sequences the isolated recovery and layer handoff; NetKingdom owns identity assets and native acceptance. Discovery does not authorize grants or live restore.
|
|
|
|
For an outage, use [the Storage Share recovery guide](../../docs/disaster-recovery-storage-share.md)
|
|
and the self-contained kit built by `tools/bootstrap-recovery/recovery-kit.py`.
|
|
The private operator handoff publishes the versioned guide/kit with readback,
|
|
retrieves the protected generation using independently held provider access,
|
|
and prompts separately for the human-held age key. Source/fixture preparation
|
|
passed; consult NK-WP-0049-T23/T26 for actual outage drill/publication acceptance.
|
|
The [isolated service packet](../../docs/identity-service-restore-packet.md)
|
|
records the remaining service-owner admission and native tests.
|