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tegwick b808da601d
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Draft execution-attribution and workload-step-up amendments; route remaining tasks 
- playbook-capability-contract_v0.2.md (proposed): adds the
  execution-attribution receipt field list (NK-WP-0040-T01).
- iam-profile_v0.4.md (proposed): adds the workload-requested step-up
  contract (acr_values, no-factor refusal, assurance.level to flex-auth)
  (NK-WP-0042-T01).
- Route the remaining externally-owned decisions (NK-WP-0040-T02 to
  audit-core/Railiance, NK-WP-0042-T02 to user-engine, NK-WP-0039-T04 to
  flex-auth/tenant-engine) and mark those workplans blocked.

Assistant: claude-code
Assistant-Model: sonnet
Assistant-Process: 321494@bnt-lap001
Assistant-Session: 2c8a5cd1-573e-4bae-ab2b-29bc6c8ed4e9
2026-09-27 23:59:51 +02:00
..
archived repo.work.assign_missing_identifiers 2026-09-04 00:26:59 +02:00
ADHOC-2026-07-02.md repo.work.assign_missing_identifiers 2026-09-04 00:26:59 +02:00
ADHOC-2026-08-14.md repo.work.assign_missing_identifiers 2026-09-04 00:26:59 +02:00
ADHOC-2026-08-23.md repo.work.assign_missing_identifiers 2026-09-04 00:26:59 +02:00
NET-WP-0020-openbao-unseal-custody-and-ssh-automation.md NET-WP-0020 finished: attended-ceremony + auto-unseal-transit profiles, greenfield init/unseal proof 2026-07-02 22:08:33 +02:00
NK-WP-0009-netkingdom-security-pattern-tutorials.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0011-enterprise-federation-saml.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0021-activity-core-ops-sso-operators.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:14:28 +02:00
NK-WP-0022-railiance01-identity-cutover-and-coulombcore-retirement.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0023-user-engine-portal-platform-integration.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:14:28 +02:00
NK-WP-0024-user-engine-portal-integration-expansion.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:14:28 +02:00
NK-WP-0025-public-self-registration-and-application-jit.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:14:28 +02:00
NK-WP-0026-flex-auth-caller-identity-rollout.md fix(workplans): adopt ADR-007 derived identifiers for unregistered records 2026-08-25 20:14:28 +02:00
NK-WP-0027-reef-placement-reconciliation.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0028-canon-publication-and-grouping-semantics.md chore(registrar): assign State Hub identifiers 2026-08-22 14:54:45 +02:00
NK-WP-0029-scope-and-intent-reconciliation.md chore(registrar): assign State Hub identifiers 2026-08-23 12:02:15 +02:00
NK-WP-0030-deterministic-security-scenario-composition.md feat(orchestration): compose KeyCape C1 and C2b 2026-08-23 13:24:55 +02:00
NK-WP-0031-deterministic-posture-feedback.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0032-openbao-operator-loopback-callback.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0033-keycape-secret-exposure-rotation.md Close NK-WP-0034: verify-t06 proven FAIL-then-PASS on production 2026-09-23 21:20:19 +02:00
NK-WP-0034-verification-that-verifies.md Close NK-WP-0034: verify-t06 proven FAIL-then-PASS on production 2026-09-23 21:20:19 +02:00
NK-WP-0035-emission-cadence-security-profile.md Classify open workplans with flavor (CUST-WP-0072). 2026-09-14 15:50:43 +02:00
NK-WP-0036-restore-user-portal-client-registration.md Record the human onboarding run and fix password-setup usability 2026-09-23 21:48:29 +02:00
NK-WP-0037-vergabe-company-welcome.md ADR-0016: MFA is a user preference; workloads opt in. Close NK-WP-0037. 2026-09-23 22:21:48 +02:00
NK-WP-0038-tenant-scoped-identity-lifecycle.md Record and pin verified account journey release 2026-09-13 12:29:43 +02:00
NK-WP-0039-flex-auth-access-engine-coordinate-intake.md Draft execution-attribution and workload-step-up amendments; route remaining tasks 2026-09-27 23:59:51 +02:00
NK-WP-0040-execution-attribution-receipt.md Draft execution-attribution and workload-step-up amendments; route remaining tasks 2026-09-27 23:59:51 +02:00
NK-WP-0041-onboarding-journey-usability.md Fix plus-address sign-in and finish NK-WP-0041 2026-09-27 16:05:03 +02:00
NK-WP-0042-workload-mfa-step-up.md Draft execution-attribution and workload-step-up amendments; route remaining tasks 2026-09-27 23:59:51 +02:00