CCR-2026-0055: state the gate precisely (attended pi-admin, MFA login proves the write)
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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
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codex 2026-10-31 11:07:05 +01:00
parent 2d4a3838bf
commit 8cab281ffc
3 changed files with 17 additions and 13 deletions

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@ -2,8 +2,8 @@
"""attended-service-credential-delivery CCRs: a value in platform custody that no workload reads.
NetKingdom NK-WP-0056-T04 (svc-privacyidea). Some services keep a credential in
their own encrypted store and accept it only through an administrator API that
requires a person's MFA (privacyIDEA's LDAP resolver bind). The value is held in
their own encrypted store and accept it only through an administrator API
(privacyIDEA's LDAP resolver bind) that a person operates. The value is held in
OpenBao, written once with CAS=0 from the attended platform-admin session, and
delivered by an attended procedure that reads it in memory and writes it into
the service. No Kubernetes or workload auth role, policy or ESO object exists,