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repo.work.assign_missing_identifiers
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source: repo-manager
reason: deterministic projection registration

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a092fe-13b1-7f12-ac74-7d258af4d79c
This commit is contained in:
repo-manager 2026-09-13 16:26:59 +02:00
parent 2e2c31d237
commit 0c4db1ef0b
1 changed files with 5 additions and 0 deletions
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5
workplans/RPF-WP-0040-keycape-factor-credential-custody.md
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@ -9,6 +9,7 @@ owner: codex
topic_slug: financials
created: "2026-09-13"
updated: "2026-09-13"
state_hub_workstream_id: "fa606195-422d-5121-be63-38192380b1eb"
---
User authorized establishing custody/delivery on 2026-09-13 and offered attended administrative authentication. Supports USER-WP-0030-T03 and KEY-WP-0035-T02. Existing incident lanes are not silently repurposed.
@ -19,6 +20,7 @@ User authorized establishing custody/delivery on 2026-09-13 and offered attended
id: RPF-WP-0040-T01
status: done
priority: high
state_hub_task_id: "3faba86f-795b-5140-a1ed-87ce0c3c1616"
```
New KV v2 path platform/workloads/net-kingdom/keycape-factor-read, field TOKEN, provider expiry metadata. Reader role binds only sso/keycape-factor-eso, audience openbao, exact-path read policy and fifteen-minute OpenBao tokens. Attended admin metadata apply, exact readback and capability checks. No wildcard secret access or secret value in output.
@ -29,6 +31,7 @@ New KV v2 path platform/workloads/net-kingdom/keycape-factor-read, field TOKEN,
id: RPF-WP-0040-T02
status: done
priority: high
state_hub_task_id: "04cf9de8-0306-595f-af3a-bfa9046a25ea"
```
Create dedicated privacyIDEA keycape-factor-reader with coulomb tokenlist permission. Preserve existing admin rights; baseline has no admin policies. Store renewable issuer credential separately from the delivered JWT. Use protected stdin and in-memory handling, provider-issued JWT with expiry, positive cross-user scope and negative admin policy-read checks. No personal admin password in runtime.
@ -39,6 +42,7 @@ Create dedicated privacyIDEA keycape-factor-reader with coulomb tokenlist permis
id: RPF-WP-0040-T03
status: done
priority: high
state_hub_task_id: "b60dc6dc-628b-5ffa-9e5c-e897365cd90f"
```
Deliver via namespace-scoped ESO, activate KeyCape adminTokenFile with byte-preserving config CAS, schedule renewal before expiry and verify mounted reload and native scope. Predecessor expiry/revocation and recovery drills remain T04. Verify effective scope and real factor acceptance before optional client policy. Preserve existing incident residuals in NK-WP-0033.
@ -54,6 +58,7 @@ rolled out Ready 1/1 without changing MFA policy or signing/client secrets.
id: RPF-WP-0040-T04
status: todo
priority: high
state_hub_task_id: "c7803984-e96d-5503-9214-6dc2a1a84fbe"
```
Exercise genuine JWT expiry, provider-side permission withdrawal and recovery