tegwick
8ae5150d4d
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
184 lines
8.5 KiB
Markdown
184 lines
8.5 KiB
Markdown
---
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id: capability.security.bootstrap-recovery
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owner: net-kingdom
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status: draft
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domain: infotech
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maturity:
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discovery:
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current: D3
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target: D5
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confidence: medium
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rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
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are documented; no exhaustive or generalized maturity claim.
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availability:
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current: A2
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target: A2
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confidence: medium
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rationale: 'Source interface assessed 2026-10-14: Local identity, bootstrap console,
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encrypted custody handoff and caller tools. Availability describes the delivery
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form, not production acceptance. Source repairs and disposable native fixtures
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do not prove estate root isolation or recovery.'
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external_evidence:
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completeness:
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level: C1
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confidence: low
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basis: Source artifacts establish a bounded capability; no independent consumer-completeness
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assessment in this review.
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reliability:
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level: R0
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confidence: low
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basis: No longitudinal consumer reliability measurement established by this review.
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name: Guarded bootstrap and recovery preparation
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summary: Guarded bootstrap custody, encrypted identity backup capture, independent
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retrieval and isolated recovery verification.
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tags:
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- security
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- netkingdom
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- framework-reuse
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- backup
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- restore
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- disaster-recovery
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- age
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- privacyidea
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- lldap
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- authelia
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- keycape
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discovery:
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intent: Find and verify off-host identity recovery material before rebuilding Railiance
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authentication.
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includes:
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- Local identity, bootstrap console, encrypted custody handoff and caller tools
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- Bounded LLDAP/Authelia SQLite snapshots, KeyCape signing/config/policy and original
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privacyIDEA keys plus linked PostgreSQL dump
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- Public-recipient age sealing, Storage Share create/readback, separate retention
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and attended independent-key archive verification
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- Railiance bootstrap handoff and actual independent-provider retrieval requiring
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neither OpenBao nor SSO; operator archive recovery passed on 2026-10-16
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excludes:
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- Source repairs and disposable native fixtures do not prove estate root isolation
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or recovery
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use_cases:
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- 'U10: Operator recovers identity, custody or data with independently held recovery
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material'
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availability:
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current_level: A2
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target_level: A2
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current_artifacts:
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- tools/security-bootstrap-console/README.md
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- tools/custody-record/README.md
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- docs/bootstrap-recovery-ceremony.md
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- tools/bootstrap-recovery/identity-backup-profile.json
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- tools/bootstrap-recovery/capture-identity.py
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- tools/bootstrap-recovery/retrieve-identity.py
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- tools/bootstrap-recovery/retrieve-identity-offline.py
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- tools/bootstrap-recovery/recovery-kit.py
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- tools/bootstrap-recovery/run-offline-recovery.sh
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- tools/bootstrap-recovery/isolated-lldap.py
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- tools/bootstrap-recovery/run-isolated-lldap.sh
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- tools/bootstrap-recovery/isolated-privacyidea.py
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- tools/bootstrap-recovery/run-isolated-privacyidea.sh
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- docs/disaster-recovery-storage-share.md
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- docs/identity-service-restore-packet.md
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- docs/storage-share-recovery-publication.md
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- tools/bootstrap-recovery/verify-identity.py
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consumption_modes:
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- CLI
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- source
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relations:
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related_to:
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- capability.security.practice-canon
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- capability.security.doctrine-review
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- capability.iam.key-cape
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- capability.authorization.policy-evaluate
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- capability.registry.register
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- capability.railiance.bootstrap-sequencing
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specializes:
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- capability.security.iam-tooling-suite
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evidence:
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documentation:
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- tools/security-bootstrap-console/README.md
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- tools/custody-record/README.md
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- docs/bootstrap-recovery-ceremony.md
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- workplans/NK-WP-0049-bootstrap-secret-free-recovery-handoff.md
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- docs/evidence/2026-10-16-identity-backup-live/actual-full-recovery-review.json
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- docs/evidence/2026-10-16-identity-backup-live/activation-review.json
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tests:
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- tests/test_identity_bundle.py
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- tests/test_identity_offsite.py
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- tests/test_identity_backup_preparation.py
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- tests/test_identity_offline_recovery.py
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- tests/test_isolated_lldap_recovery.py
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- tests/test_isolated_privacyidea_recovery.py
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consumer_guidance:
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recommended_for:
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- Operator recovers identity, custody or data with independently held recovery material
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not_recommended_for:
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- Source repairs and disposable native fixtures do not prove estate root isolation
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or recovery
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known_limitations:
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- Source repairs and disposable native fixtures do not prove estate root isolation
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or recovery
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- 2026-10-14 architecture review estimates operational maturity separately; a registry
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entry does not authorize execution or establish deployment.
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- Actual privacyIDEA internal token-material readback and stored audit continuity
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passed; existing-token MFA, Authelia and KeyCape authentication remain open.
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- Storage Share initial destination only; no second-provider full identity copy
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or autonomous bare-VM restore is established.
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- Actual first full identity bundle captured, sealed and Storage Share readback
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verified on2026-10-16; both scoped readers passed native identity/namespace/audience/ESO
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checks. Independent human-key full archive recovery passed and daily backup/hourly
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health are active. Full service authentication, existing-token MFA
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and an unattended full-estate rebuild remain unproven. 56 focused implementation
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checks pass.
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---
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# Guarded bootstrap and recovery preparation
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Local identity, bootstrap console, encrypted custody handoff and caller tools.
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## Reuse boundary
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Source repairs and disposable native fixtures do not prove estate root isolation or recovery.
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## Supported use cases
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- U10: Operator recovers identity, custody or data with independently held recovery material
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## Evidence and integration
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- [tools/security-bootstrap-console/README.md](../../tools/security-bootstrap-console/README.md)
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- [tools/custody-record/README.md](../../tools/custody-record/README.md)
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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.
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## Identity recovery and bootstrap handoff
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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.
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For an outage, use [the Storage Share recovery guide](../../docs/disaster-recovery-storage-share.md)
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and the self-contained kit built by `tools/bootstrap-recovery/recovery-kit.py`.
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The private operator handoff publishes the versioned guide/kit with readback,
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retrieves the protected generation using independently held provider access,
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and prompts separately for the human-held age key. Actual publication/readback
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and independent outage-path archive recovery passed on 2026-10-16; T23/T26 are
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done. See [the published location and trusted kit digest](../../docs/storage-share-recovery-publication.md).
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The [isolated service packet](../../docs/identity-service-restore-packet.md)
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records the remaining service-owner admission and native tests.
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The local LLDAP stage now has a fixed-target executor with no external network,
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ports or host mounts, Linux-tmpfs plaintext, original directory/key preservation,
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native existing-user/wrong-password checks and cleanup. Six actual-image tests
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with synthetic credentials passed, including an encrypted-bundle restore. All
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five pinned service images were saved/reloaded locally. T28/T29 record that
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preparation. Actual private real-backup LLDAP recovery passed on 2026-10-16;
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T16 is done, with original identity rows, positive/negative native bind,
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isolation and cleanup accepted. Authelia, KeyCape and existing-token MFA remain open.
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The token-material/audit stage is `run-isolated-privacyidea.sh TRANSFER_RECEIPT`, with
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only a hidden backup-key prompt. Its pinned native routines check internal
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token-material readback and stored audit signatures, preserve original keys,
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report history exceptions and remove the isolated database/worker/tmpfs. Native
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synthetic tests cover valid, tampered and unsigned history, malformed keys and
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encrypted-bundle recovery. Actual owner recovery passed on 2026-10-16: five token materials read internally,
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279,209 stored signatures verified, new-entry/negative checks and cleanup passed.
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T20/T31 are done; existing-token MFA remains T19 and is not implied by readback.
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