CCR-2026-0053: verified (setup, ESO delivery and verify passed; net-kingdom 7f37e25)
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 896183@bnt-lap001 Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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@ -3,7 +3,7 @@ kind: credential-change-request
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schema_version: 1
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request_type: workload-kv-read
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title: NetKingdom Authelia directory bind (svc-authelia) delivery
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status: approved
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status: verified
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created: '2026-10-31'
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updated: '2026-10-31'
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requester:
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@ -127,4 +127,15 @@ verification:
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from the decrypted custody copy without display.
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- Policy, role and KV in place and equal to live before the ExternalSecret is applied.
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- Positive and negative results recorded in value-free receipts.
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evidence: []
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evidence:
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- at: '2026-10-31T09:11:39+00:00'
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actor: founder (attended), claude-code guiding
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kind: verifier_custody_and_rollout
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result: passed
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details:
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- '2026-10-31: bind-lane.py setup (live authelia-config binds svc-authelia, custody
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equal to live, coding agents fenced, KV v1 CAS=0, policy+role) and verify (exact
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policy/TTL, wrong SA and audience denied, metadata/sibling/token-create denied,
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KV equals delivered ldap_password, reader revoked) passed; ExternalSecret Ready
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on first apply; Authelia restarted and admin signed in with OTP. Evidence: net-kingdom
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docs/evidence/2026-10-31-nk56-svc-authelia-bind/ (7f37e25).'
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