CCR-2026-0054: verified (setup, ESO delivery, env rollout, clear-password and verify passed; net-kingdom a656739)
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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
This commit is contained in:
codex 2026-10-31 10:52:22 +01:00
parent 5d87acd184
commit 674a7132d0

View file

@ -3,7 +3,7 @@ kind: credential-change-request
schema_version: 1
request_type: workload-kv-read
title: NetKingdom KeyCape directory bind (svc-keycape) delivery
status: approved
status: verified
created: '2026-10-31'
updated: '2026-10-31'
requester:
@ -134,4 +134,15 @@ verification:
- Policy, role and KV in place and equal to live before the ExternalSecret is applied;
the KeyCape image with KEY-WP-0046 deployed before the env is added.
- Positive and negative results recorded in value-free receipts.
evidence: []
evidence:
- at: '2026-10-31T09:52:22+00:00'
actor: founder (attended), claude-code guiding
kind: verifier_custody_and_rollout
result: passed
details:
- '2026-10-31: bind-lane.py setup (live keycape-config binds svc-keycape, custody
equal to bindPW, coding agents fenced, KV v1 CAS=0, policy+role) and verify
passed with env and config, then again env-only after directory-bind-rollout.py
clear-password; KeyCape main-e2b5fa1 (KEY-WP-0046) rolled out with KEYCAPE_LLDAP_BIND_PW;
admin signed in with OTP before and after. Evidence: net-kingdom docs/evidence/2026-10-31-nk56-svc-keycape-bind/
(a656739).'