CCR-2026-0054: verified (setup, ESO delivery, env rollout, clear-password and verify passed; net-kingdom a656739)
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 KeyCape directory bind (svc-keycape) 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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@ -134,4 +134,15 @@ verification:
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- Policy, role and KV in place and equal to live before the ExternalSecret is applied;
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the KeyCape image with KEY-WP-0046 deployed before the env is added.
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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: '2026-10-31T09:52:22+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 keycape-config binds svc-keycape, custody
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equal to bindPW, coding agents fenced, KV v1 CAS=0, policy+role) and verify
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passed with env and config, then again env-only after directory-bind-rollout.py
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clear-password; KeyCape main-e2b5fa1 (KEY-WP-0046) rolled out with KEYCAPE_LLDAP_BIND_PW;
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admin signed in with OTP before and after. Evidence: net-kingdom docs/evidence/2026-10-31-nk56-svc-keycape-bind/
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(a656739).'
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