CCR-2026-0059 applied, CCR-2026-0058 policy set up; RPF-WP-0069-T04 done
Founder-run net-kingdom executor-lanes.py (setup lanes_prepared, verify lanes_verified; evidence net-kingdom ef6284c). 0059 verified after its first journey run (NK-WP-0056-T10). 0058 role stays per admitted window. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 5502@bnt-lap001 Assistant-Session: 68b3b02f-5d0f-4e71-8421-796f62e50196
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4 changed files with 38 additions and 5 deletions
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@ -229,7 +229,7 @@
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| task | RPF-WP-0069-T01 | done | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T02 | done | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T03 | wait | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T04 | wait | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T04 | done | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T05 | wait | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T06 | cancel | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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| task | RPF-WP-0069-T07 | todo | — | workplans/RPF-WP-0069-bounded-executor-lanes.md |
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@ -174,3 +174,15 @@ verification:
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window and deletes it after the receipt (or at window end); both steps are recorded
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with the admission id.
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- Positive and negative results recorded in value-free receipts.
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evidence:
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- at: '2026-10-31T18:48:55+00:00'
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actor: founder (attended), claude-code guiding
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kind: executor_lane_policy_setup
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result: passed
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details:
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- '2026-10-31: policy applied and cas_required set on the svc-authelia key (metadata
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write naming only cas_required; max_versions, delete_version_after and custom_metadata
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unchanged) by net-kingdom tools/service-binds/executor-lanes.py; the window-scoped
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role was not created and its login is denied (verified). Role creation remains
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per admitted window. Evidence: net-kingdom docs/evidence/2026-10-31-nk56-t10-executor-lanes/
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(ef6284c).'
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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 bounded executor reads the synthetic journey identity (syn-journey)
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status: approved
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status: applied
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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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@ -144,3 +144,16 @@ verification:
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- Attended platform-admin (aal2) session applies the policy and role from a reviewed
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commit.
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- Positive and negative results recorded in value-free receipts.
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evidence:
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- at: '2026-10-31T18:48:55+00:00'
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actor: founder (attended), claude-code guiding
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kind: executor_lane_setup_and_proof
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result: passed
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details:
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- '2026-10-31: policy and standing role applied by net-kingdom tools/service-binds/executor-lanes.py
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setup (lanes_prepared); verify (lanes_verified): sso/nk-bind-executor audience
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openbao gets exactly this policy, lease <=15m, reads only syn-journey data (fields
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checked in memory), metadata/directory-binds/token-create denied, default SA,
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wrong audience and write-role login denied, coding-agent fence effective. The
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positive journey run through this role is the open part of NK-WP-0056-T10. Evidence:
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net-kingdom docs/evidence/2026-10-31-nk56-t10-executor-lanes/ (ef6284c).'
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@ -75,10 +75,8 @@ setup/verify; write it once approval exists. The founder runs it.
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```task
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id: RPF-WP-0069-T04
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status: wait
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status: done
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priority: medium
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blocked_on: human
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blocking_reason: "CCR-2026-0059 approved 2026-10-31 (standing reader); apply needs sso/nk-bind-executor (rapp-bounded-executor make deploy), then confirm-binding and an attended platform-admin apply"
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state_hub_task_id: "5615be47-2b25-5f7d-a1c2-d4391b1377d0"
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```
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@ -98,6 +96,16 @@ CCR-2026-0057's `runtime_access: false`. Waits for T10 scheduling and the Servic
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- `bound_claims_confirmed: false` until the ServiceAccount exists. Validates with only that warning. The
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pre-existing failures (CCR-2026-0035 and 2 tests) are unrelated.
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**Done 2026-10-31.**
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- Approved by the founder (`831a0f9`). The binding was confirmed after the rapp deploy (`b4bafb0`).
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- The founder ran net-kingdom `tools/service-binds/executor-lanes.py`:
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- `setup`: the policy and standing role were applied; the CCR-2026-0058 policy and `cas_required` too.
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- `verify`: exact policy, lease of at most 15m, reads only its path, and the negatives held.
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- CCR-2026-0059 is `applied`. It becomes `verified` after the first journey run through the role (NK-WP-0056-T10).
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- Finding: platform-admin has no `patch` on `platform/*`. KV metadata changes therefore use a write that names only the
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changed field.
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## Executor audit-core sender (NK-WP-0040)
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```task
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