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188 commits

Author SHA1 Message Date
codex
6858bef858 oidc-service-client 0.1 owner review; draft CCR-2026-0060/0061 (proposed)
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Review of net-kingdom's proposed SecurityCaseType oidc-service-client 0.1
(hub message 4ec57765): mint grant covers the keycape/<client_id> family but
the broker does not admit the type yet (R1); consumer role shape consistent
(R2); ESO bodies, consumer role name and rotation text need a type r2
(R3-R5, R7); per-case CCRs required (R6), drafted for nk-bind-executor-approval.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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codex
7bdf1996f0 CCR-2026-0059 verified: executor journey passed live through the read role
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 20:50:06 +01:00
codex
702ca22069 CCR-2026-0059 applied, CCR-2026-0058 policy set up; RPF-WP-0069-T04 done
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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>

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2026-10-31 19:49:11 +01:00
codex
b4bafb0df8 CCR-2026-0058/0059: binding confirmed (sso/nk-bind-executor uid bd15569c)
ServiceAccount created by rapp-bounded-executor make deploy (founder,
2026-10-31); verify-live: role matches the net-kingdom ceiling.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 19:38:47 +01:00
codex
831a0f9c98 CCR-2026-0059: approved (platform-owner, net-kingdom-owner)
Standing journey reader for NK-WP-0056-T10, accepting the CCR-2026-0057
runtime_access widening. Binding unconfirmed until sso/nk-bind-executor exists.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 19:06:52 +01:00
codex
98a8b08bf6 CCR-2026-0059: standing reader (founder decision 2026-10-31)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 19:00:03 +01:00
codex
c9b68ea4e4 CCR-2026-0059 (proposed): bounded executor reads the syn-journey identity
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workload-kv-read for platform/workloads/net-kingdom/synthetic-journey/syn-journey:
read on the data path only, own role bound to sso/nk-bind-executor (audience
openbao, 15m), separate from the CCR-2026-0058 write role. Widens
CCR-2026-0057 runtime_access (stated). Standing reader proposed; founder
decides. RPF-WP-0069-T04 updated. Not approved, not applied.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 18:47:31 +01:00
codex
d0ff5349db CCR-2026-0058: re-approved with the corrected policy (platform-owner, net-kingdom-owner)
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Founder re-approval in session 2026-10-31 after the required_parameters fix.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 16:46:32 +01:00
codex
c20bf329fd CCR-2026-0058: drop required_parameters from the write policy; back to proposed for re-approval
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OpenBao 2.5.4 applies required_parameters to reads, so the executor could not
read the version it must name for CAS (net-kingdom NK-WP-0056-T12 synthetic
pilot). cas_required on the key still refuses writes without options.cas;
metadata, delete, sibling and new paths stay denied (tested). Renderer, test
and policy file corrected.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 16:24:47 +01:00
codex
2f69a4443d CCR-2026-0058: net-kingdom-owner approval; RPF-WP-0069 ready, T02 done, T06 cancelled, T07 approve-tool fix
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 15:27:50 +01:00
codex
69cc133e9d CCR-2026-0058: approved (platform-owner, net-kingdom-owner)
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Founder approval in session 2026-10-31, as amended.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 15:26:49 +01:00
codex
b70ba57a4e CCR-2026-0058: window-scoped write role and bind self-rotation (founder decisions 2026-10-31)
Role created per admitted run for its window and deleted after the receipt;
the bind changes its own password, no lldap_password_manager account.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 15:26:45 +01:00
codex
8b57d270de RPF-WP-0069: answer NK-WP-0056-T02; add workload-kv-write-next-version; CCR-2026-0058 (proposed)
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Owner answer for the bounded executor (hub 9d08288d): one Kubernetes role per
lane for sso/nk-bind-executor; new contract-only request type for a CAS
next-version write (no create, metadata or delete, 15m, agents fenced);
CCR-2026-0058 drafted as proposed, not approved; audit sender in the
CCR-2026-0021/0022 shape once audit-core admits it.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 14:21:35 +01:00
codex
c5f9770c97 CCR-2026-0057: verified (setup and verify passed; live synthetic journey at aal2; net-kingdom 661ab6a)
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 13:33:37 +01:00
codex
2ac97865da CCR-2026-0057: approved (platform-owner, net-kingdom-owner)
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Founder approval in session 2026-10-31 for NK-WP-0056-T09.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 12:50:43 +01:00
codex
0f012dbe28 CCR-2026-0057 (proposed): NetKingdom synthetic journey identity custody
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syn-journey password and TOTP seed in platform custody, attended delivery
into LLDAP and privacyIDEA by net-kingdom sso-mfa/k8s/synthetic-journey/lane.py
(NK-WP-0056-T09). No workload reader.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 12:42:33 +01:00
codex
1524c54570 Prepare guarded email-connect platform SMTP reader admission
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2026-10-31 11:54:53 +01:00
codex
ca2b5e3385 CCR-2026-0055: verified (setup, verify and attended write-through passed; net-kingdom ad7d1cd)
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2026-10-31 11:19:36 +01:00
codex
04d9dc87ac CCR-2026-0055: approved (platform-owner, net-kingdom-owner)
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2026-10-31 11:11:12 +01:00
codex
8cab281ffc CCR-2026-0055: state the gate precisely (attended pi-admin, MFA login proves the write)
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2026-10-31 11:07:05 +01:00
codex
2d4a3838bf CCR-2026-0055 (proposed) and request type attended-service-credential-delivery
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A value held in platform custody that no workload reads, delivered into a
service by an attended, MFA-gated procedure (privacyIDEA resolver bind for
NetKingdom NK-WP-0056-T04). The contract forbids any policy, auth role, ESO
object or runtime frontdoor. Modelled on attended-host-key-delivery. 4 tests.
The 3 failures in test_credential_change.py also occur on main.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 11:03:44 +01:00
codex
674a7132d0 CCR-2026-0054: verified (setup, ESO delivery, env rollout, clear-password and verify passed; net-kingdom a656739)
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2026-10-31 10:52:22 +01:00
codex
5d87acd184 CCR-2026-0054: approved (platform-owner, net-kingdom-owner) and binding confirmed
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2026-10-31 10:37:02 +01:00
codex
d20ebe7bca CCR-2026-0054 (proposed): NetKingdom svc-keycape directory bind custody and ESO delivery
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Third NK-WP-0056-T04 lane. ESO owns a dedicated Secret sso/keycape-lldap-bind
read by KeyCape as KEYCAPE_LLDAP_BIND_PW (key-cape KEY-WP-0046). Binding
unconfirmed; apply blocked until owner approval and confirm-binding.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 10:31:56 +01:00
codex
5dd1d6875b CCR-2026-0053: verified (setup, ESO delivery and verify passed; net-kingdom 7f37e25)
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2026-10-31 10:11:39 +01:00
codex
bcfbe29b24 CCR-2026-0053: approved (platform-owner, net-kingdom-owner) and binding confirmed
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2026-10-31 10:04:29 +01:00
codex
bae2df0d31 CCR-2026-0053 (proposed): NetKingdom svc-authelia directory bind custody and ESO delivery
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Second NK-WP-0056-T04 lane after the svc-provisioner pilot (CCR-2026-0052): read-only
reader for platform/workloads/net-kingdom/directory-binds/svc-authelia, ESO Merge of
ldap_password only into sso/authelia-secrets. Binding unconfirmed; apply stays blocked
until owner approval and confirm-binding.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

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2026-10-31 09:19:09 +01:00
codex
5d2f43d6d9 CCR-2026-0052: verified (setup, ESO delivery and verify passed; net-kingdom 87e57aa)
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2026-10-30 23:27:07 +01:00
codex
a715bfa468 CCR-2026-0052: approved (platform-owner, net-kingdom-owner) and binding confirmed
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codex
112c04170d CCR-2026-0052 (proposed): NetKingdom svc-provisioner directory bind custody and ESO delivery
Requested by net-kingdom NK-WP-0056-T04. Read-only lane, CAS=0 first write from current
live value, Merge into existing sso/identity-provisioner-ldap. Nothing applied.

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2026-10-30 23:27:07 +01:00
codex
98b1190765 Admit Coulomb backup node execution and verify pair delivery
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2026-10-27 22:21:57 +01:00
codex
b3f12b2ffa CCR-2026-0050: record access-engine-owner approval; runbook uses Access public-receipt tool and pin
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2026-10-21 01:35:14 +02:00
codex
20db368aee RPF-WP-0035-T14: flex-auth signer custody founder gate, runbook and review dispositions
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- CCR-2026-0050: record secrets-engine-owner approval (two receipt conditions)
  and platform runbook review; link founder decision 18731e84.
- Attended creation runbook with preconditions, rollback and negatives.
- Warden routing receipt: openbao-platform-admin-login / oidc_login now selected.
- Native adapter: owner-review digest excludes expires_at so reviews can precede
  the 120 s window (close-down checklist row 27).
Nothing generated, written or applied.

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2026-10-21 01:24:45 +02:00
codex
79fbb4bdb5 CCR-2026-0051: binding confirmed on native evidence, status applied; RPF-WP-0061 follow-up D
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2026-10-18 12:58:39 +02:00
codex
45c8d9370e CCR-2026-0051 approved by founder (State Hub decision e633607e)
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2026-10-18 12:46:32 +02:00
codex
102668f089 CCR-2026-0051: ops-mason apply evidence (policy + kubernetes role)
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2026-10-18 12:44:23 +02:00
codex
7caac13b9c CCR-2026-0051: founder approval
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2026-10-18 12:42:00 +02:00
codex
8545bf8e4c RPF-WP-0061-T04: request-decision opens the founder hub decision; CCR-2026-0051 decision e633607e
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10fddbc98f RPF-WP-0061-T03: ccr/* branch gate and CI workflow; first automated platform review on CCR-2026-0051
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4398f89e02 File CCR-2026-0051 MAS TEM relay lane; propose RPF-WP-0061 self-service CCR intake
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2026-10-18 12:22:01 +02:00
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08c1f036f2 Review exact native signer custody and manual Argo plan
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84c529f239 Separate signer runtime storage review from GitOps ownership
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a3e8eb64ba Add attended signer adapter with phase-aware read-only recovery
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5f30ddd90c security: verify backup credential requests against recovered archive and live job
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8164c57467 security: record native backup reader and ESO delivery acceptance
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d79079bb21 security: record explicit approval of provider share normalization
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69a792c070 security: record owner approval of NK49 backup credential packet
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3b6e647aa0 security: propose scoped NetKingdom identity backup credentials
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6e24b09eaa Record native receiver custody and prepare actual Approval lifecycle readback
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7ec54d59e0 Record explicit owner approval for exact Qonto custody packet
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