tegwick
947ad50252
- The operator's Vergabe recipient journey completed after the KeyCape fresh-login fix: sign-in, callback and account confirmation. - ADR-0016 records MFA as user preference by default, workload-requested step-up for all or part of a feature set, and an unchanged IAM v0.3 floor. - NK-WP-0042 (proposed) plans the step-up contract and user journey. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 299762@bnt-lap001 Assistant-Session: d3d3cea1-869c-44f1-be2a-3d6d3550e72e
53 lines
1.6 KiB
Markdown
53 lines
1.6 KiB
Markdown
---
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id: NK-WP-0042
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type: workplan
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title: "Let workloads require MFA for all or part of their features"
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domain: infotech
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repo: net-kingdom
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status: proposed
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flavor: planning
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owner: claude-code
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topic_slug: netkingdom
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created: "2026-09-23"
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updated: "2026-09-23"
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related: [NK-ADR-0016, NK-WP-0037]
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---
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ADR-0016 makes MFA a user preference by default and lets a workload require
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it for all or some of its features. This workplan defines how a workload
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states that requirement and how the flow enforces it. It does not require MFA
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anywhere; the enrollment and recovery usability gate in ADR-0016 still
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applies first.
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## Specify the workload-requested step-up contract
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```task
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id: NK-WP-0042-T01
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status: todo
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priority: medium
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```
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Define how a workload requests AAL2: per client registration for the whole
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feature set, or per request as a step-up when a protected feature is used.
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Specify:
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- which OIDC parameter the request uses (`acr_values`, `max_age`, or both);
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- what KeyCape must return when a user has no factor (a clean refusal and an
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enrollment route, never silent AAL1);
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- how the resulting `assurance.level` reaches flex-auth.
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Record it as an IAM Profile amendment. key-cape owns the implementation.
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## Agree the user-facing step-up and enrollment journey
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```task
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id: NK-WP-0042-T02
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status: todo
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priority: medium
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```
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With user-engine (U06, factor recovery) and one pilot workload, agree what a
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user sees when a feature needs MFA and they have none. That includes the
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enrollment detour, the return to the feature, and recovery. It must be
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accepted from a user's perspective before any workload turns the requirement
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on.
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