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.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Adds --mode break-glass-drill with its own signed admission (drill:
"break-glass", attempt id RPF-WP-0064-T10-*, snapshot_label). After the
phase A restore and unseal it checks the held root token with lookup-self
only, runs a fresh generate-root ceremony with re-entered shares, does one
read-only sys/auth action, revokes the generated token (204 then 403) and
drills a cancelled attempt. Phase A is unchanged. The verifier types the
receipt extension and rejects token, accessor, OTP, nonce, encoded-token
and share shapes. Offline 34 and native 16 pass. Founder runbooks for the
drill and the read-only production SSO-down walk are in the T10 section.
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The warden openbao-platform-admin-login lane runs one silent child per login,
fails closed on any output and self-revokes; the old runbook printed output
and rolled back from a standing session that cannot exist.
- scripts/openbao-platform-admin-aal2.sh (+ .py): prepare (backup + assurance
claim mapping), apply (gated on this login's assurance_level=aal2, readback
of bound_claims), verify, rollback from the backup receipt via a fresh lane
login, rollback-body for the docs/openbao.md break-glass path. 0600 O_EXCL
receipts, value-free; no stdout/stderr.
- Role declaration maps /assurance/level to token metadata assurance_level.
- tests/test_openbao_platform_admin_aal2.py: fake bao end-to-end.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Receipt schema railiance-openbao-restore-receipt/v2 extending the drill
template, with typed sha256 digests only. The verifier does not import the
adapter: exact schema, result consistency, required teardown, claims_not_made,
deadline and --not-after, secret-shape/placeholder/data refusal, and source
hash comparison against a clean checkout at adapter_commit. 17 offline tests
including 28 adversarial receipt fixtures.
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Networkless disposable Docker target (--network none, read-only, tmpfs only,
no volumes/ports/kubeconfig), metadata-only preflight before any prompt,
SSH-signed admission in namespace railiance-openbao-restore-attempt, hidden
custody prompts with sealed memfds, throwaway init + forced Raft restore from
stdin, original-share unseal, generate-root readback credential (revoked),
metadata-only readback against committed sources, reaper for parent loss and
hard deadline. Original material refuses until T06 sets the image digest pin.
Fix stale v2.5.3 app version in docs/openbao.md.
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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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KUBECTL_ROUTE (agent default, founder-sudo = ssh railiance01 sudo -n) for the
bounded proof scripts; one attended script with go/no-go gates, typed ADOPT
confirmation, prune/force-off SSA sync and post-checks; evaluator and tests.
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The exec wrapper already runs bao; the role command prefixed another
'bao', so every role write failed with usage text and no role was ever
written by this script (found during CUST-WP-0073 step 1).
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Two attended activity-core releases patched the live Application without
committing the pin, so a hand sync of railiance-apps-root would have rolled
activity-core back to ce9a8f8. Git now matches live (no sync run).
make argocd-pin-drift compares all railiance01 child pins with live and is
required before root syncs. informed-decision drift is flagged for its owner.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Driver baseline reports ready for accepted or duplicate and its cleanup owns no
server-side object (railiance-platform round-8 review).
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credential-change.py generates sys/capabilities-self (update) when
openbao.token_capabilities_self is true. Proposed CCR-2026-0045 sets it
for workload-kv-read-reuse-surface-runtime so the ops-mason proof stops
calling sys/capabilities with a root token. The OpenBao login page keeps
its platform-admin button and adds an allow-listed workload role choice.
Repo only; nothing applied to OpenBao or the cluster.
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