Close verified incident task and finish local workplan loose ends
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e3c3-621b-7350-9f77-50a8d3ee7657
This commit is contained in:
codex 2026-09-27 19:04:54 +02:00
parent 5781d34b3b
commit debf981097
22 changed files with 1210 additions and 62 deletions

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@ -3,8 +3,8 @@
Historical resolver lanes: **draft / blocked**.
KeyCape factor service lane: **active**, established and verified 2026-09-13 (below).
Incident: `KEYCAPE-EXPOSURE-20260823-01`
Consumer procedure: NetKingdom `NK-WP-0033`, resolver reconciliation revision
`eec7007` / checkout `f2e578c`
Consumer procedure: NetKingdom `NK-WP-0033`; latest attended check used
checkout `6096c395` (script `4a38511`) on 2026-09-23.
This document defines the Railiance-side contract without containing or
deriving any credential value. It is not an authorization to fetch, export,
@ -49,6 +49,17 @@ Operator decision 2026-09-15: leave both historical resolver lanes blocked.
Do not invent mount, path, or field names. The KeyCape factor service lane
below is separate and does not close this gate.
September 27 evidence review: NetKingdom's September 23 operator ruling and
green attended `--check --predecessor-unavailable` receipt close the incident
verification obligation (RPF-WP-0027-T05). The predecessor remains NOT-PROVEN;
the operator explicitly accepted its unavailable disposition. The owner records
human custody at `operators/lldap/admin` and `operators/privacyidea/pi-admin`,
including KV v2 LLDAP version 1 and withheld delete under `operator-custody`.
These are confirmed owner coordinates, but they do not by themselves establish
either historical route's complete field, auth, expiry and handoff contract.
T03/T06 and the non-resolvable historical routes therefore remain blocked.
See `docs/evidence/2026-09-27-keycape-incident-owner-return.json`.
## KeyCape factor service lane — authorized setup, 2026-09-13
RPF-WP-0040 / CCR-2026-0023 establish a new dedicated service lane. The user,