70 lines
2.4 KiB
Markdown
70 lines
2.4 KiB
Markdown
---
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id: ADHOC-2026-08-14
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type: workplan
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title: "Close NK-WP-0025 residuals"
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domain: infotech
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repo: net-kingdom
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status: finished
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owner: codex
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topic_slug: netkingdom
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created: "2026-08-14"
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updated: "2026-08-14"
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state_hub_workstream_id: "f65863fd-1010-4d1e-a8ec-571b9f302d2a"
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---
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# ADHOC-2026-08-14 - NK-WP-0025 residual closeout
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## Reconcile Coulomb Social Case B residual records
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```task
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id: ADHOC-2026-08-14-T01
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status: done
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priority: medium
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state_hub_task_id: "9ee6b15b-efd0-41d1-b38e-ea0061feef69"
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```
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Update the owning smoke evidence and close or narrow CSOC-IN-0001 and
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CSOC-IN-0002 now that NK-WP-0025 completed the public registration, OIDC/JIT,
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repeat-login, collision, redirect, and assurance evidence.
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## Protect the canonical LDAP-DN subject contract
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```task
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id: ADHOC-2026-08-14-T02
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status: done
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priority: medium
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state_hub_task_id: "ec3a0cd4-7c65-49c4-b2a4-b45031d49213"
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```
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Add focused regression coverage for the canonical LDAP-DN OIDC subject and
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the reverse normalization used by directory lifecycle and password setup.
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## Persist the audit-core multi-tenant sender scope
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```task
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id: ADHOC-2026-08-14-T03
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status: done
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priority: high
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state_hub_task_id: "fcd35bde-b458-4226-964f-b2c6d6125c03"
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```
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Move the live `user-engine` sender registry from its manually minted Secret to
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the authoritative OpenBao/ExternalSecret path with source-bound write-only
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scope and `tenants: ["*"]`, without reading or logging its token.
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2026-08-14 probe: the live Secret has the correct redacted scope, but
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`platform/workloads/audit-core/senders` does not exist. ClusterSecretStore
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`openbao-audit-core` is present and can read only that exact path. The current
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workstation OpenBao identity returns 403 and credential routing exposes no
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resolvable write grant. Completion therefore waits for a short-lived
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platform-admin OpenBao session to perform the documented wrapped migration;
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the temporary probe ExternalSecret was removed.
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Done 2026-08-14: after an attended KeyCape/MFA `platform-admin` login, the
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existing registry was streamed directly from Kubernetes to OpenBao without
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printing or staging it. OpenBao created version 1; ExternalSecret
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`audit-core-senders` became `SecretSynced` and owns the derived Secret. Its
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base64 checksum remained
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`dcf342e33fd326c536ee3ada443f294221836e226e5924ac1b2ec490631a3cdb`, proving
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the migration did not change the live document. The audit-core rollout
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completed and `/readyz` returned durable `archive` custody.
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