See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Updated by fix-consistency on 2026-10-11:
- workplan status: backlog → active
Assistant: claude-code
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Founder-authorized triage; tasks unchanged. See the-custodian
history/20261011-netkingdom-security-progress-assessment.md.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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See the-custodian docs/decisions/2026-10-11-security-unblock-decisions.md.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87
Founder run: entry (2 versions) deleted, operators/nextcloud/backup
unchanged, one-shot token revoked and policy deleted, no value read.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: e4b8e420-df0a-441d-83ae-7f19130594d9
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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The founder confirmed operators/nextcloud (not /backup) is deprecated. The
operators mount is deliberately delete-free for operator-custody and absent
from platform-admin, so a silent helper performs the deletion with a one-shot
policy and a 60s orphan token scoped to that entry. It verifies the backup
sibling is unchanged and removes the token and policy afterwards.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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- RPF-WP-0054-T06 done (ops-warden activated keycape-client-secret-generate);
the workplan is active with only the deferred rotation task left.
- RPF-WP-0035-T02: no-fallback check passed (secrets-engine 9ec4e0b); claim
refusals wait on the KEY-WP-0039 probe session.
- RPF-WP-0035-T10: key-cape agreed the amended platform steps.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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key-cape 7f2128fb proposes a joint disablement of CCR-2026-0018. Platform
amends its steps: retire the ClusterSecretStore, the OpenBao k8s role and
policy along with the ExternalSecret (pinned app, attended prune sync after
KeyCape's env removal, verify the owned Secret is gone), then metadata-delete
the custody path after the invalid_client receipt.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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- CCR-2026-0040/0043 re-applied 2026-10-10T09:15Z. Probe: generated v1, a
second run refused (already_present), tokens revoked, no value read,
probe entry deleted. Receipts in docs/evidence.
- CCR-2026-0038: login proof passed (secrets-engine a963a77); the consumer
contract is published at docs/contracts/secrets-engine-openbao-jwt-login.yaml.
RPF-WP-0035-T02 still waits on the negative claim checks.
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CCR-2026-0043 applied cleanly, but generate could not mint the grant token
(OpenBao refuses child tokens from a limited-use token; the role had
token_num_uses 8) and revoke-self was denied (missing from the issuer
policy). The role now uses 0, which the validator requires, and the issuer
policy grants revoke-self. Nothing was written by the probe.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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New CCR request type broker-issuer-binding: an OIDC role on netkingdom that
carries only the broker issuer policy (loopback callbacks, 15m, 8 uses, no
default policy); the apply refuses unless the live issuer policy matches
source. Founder chose net-kingdom-admins + aal2 on 2026-10-10.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Silent generate-in-custody: verifies the SecurityCase file (digest, type,
materialized, confidential, client_id) per ops-warden 23985370, mints the 5m
create-only grant token from the caller's session, proves absence, writes once
with CAS 0, verifies by metadata only and revokes the token. Agents, root and
callers without the issuer policy are refused. Secret length awaits key-cape.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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The founder apply wrote and read back both policies and the token role, then
record_evidence_state_hub raised KeyError on openbao.auth (custody-generate-grant
has kv_prefix, no auth), printing a traceback that made warden revoke the
session. The summary now falls back across kv_path, kv_prefix, campaign_path
and auth.mount. The missed hub event was posted afterwards.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Session: e4b8e420-df0a-441d-83ae-7f19130594d9
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 469992@bnt-lap001
Assistant-Session: e4b8e420-df0a-441d-83ae-7f19130594d9
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 469992@bnt-lap001
Assistant-Session: e4b8e420-df0a-441d-83ae-7f19130594d9
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Generate-in-custody operation for the oidc-browser-relying-party mint-secret
step (ops-warden d9f889b1, ops-mason 789feb39). Create-only, first generation
only; grant shape (templated keycape/+ vs per-case exact) left to the founder
with a recommendation; rotation split into a later task.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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CCR-2026-0039 applied 2026-10-09T10:30Z with matching readback. The four
hall-of-helix entries moved from infotech to coulomb (v1 each; infotech
deleted). activity-core/default/llm-connect-provider-secrets retired. T03 now
waits on ops-mason verification and the owner salt CAS probe.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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- New CCR request type workload-kv-operator-matrix (scripts/operator_matrix_lane.py):
exact per-entry create/read/update, OIDC role on the existing netkingdom mount,
and exact agent denies appended to the live agent-high-risk-boundary (live
content preserved, partial presence refused). credential-change.py now
dispatches lane request types through one module table.
- CCR-2026-0039 (proposed): hall-of-helix four-entry matrix at tenant coulomb
per the founder ruling of 2026-10-09; policy, role and overlay sources.
- scripts/fluid_telegram_custody_move.py: silent CAS-0 move of the four
undocumented infotech entries, deleting sources only after all verify.
- scripts/kv_duplicate_retire.py: silent retirement of
activity-core/default/llm-connect-provider-secrets once no live non-admin
policy grants it.
- Founder session commands recorded in the T03 note.
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Service-JWT login lane (mount keycape-services, role secrets-engine-openbao,
policy secrets-engine-login-self) applied 2026-10-08T22:42Z with matching
readback. T02 now waits only on the live login proof (SECRETS-WP-0012-T03).
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Package the reviewed keycape-services JWT mount, secrets-engine-openbao role
and secrets-engine-login-self policy as CCR-2026-0038 and teach the delegated
applier a narrow service-jwt-login request type: fixed mount, generated
login-self policy, allow-listed role/config keys, bounded TTL/uses, refusal on
a foreign mount type and a value-free readback compare. The policy now denies
the client-secret data/metadata paths explicitly (MASON-WP-0009 invariant ii).
Proposed only; founder approval and delegated apply pending.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Record founder acceptance on CCR-2026-0036 and CCR-2026-0037, install the reader roles, and admit only the email-connect node delivery. Treat a missing OpenBao token period as non-periodic.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The live policy keeps the original backup application. Each new key can abort only inside its own prefix.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The placeholders are gone. The bucket policy still names only the original backup application.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
Version 1 names both AWS fields and holds a placeholder. The founder enters the real keys as the next version.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The OpenBao policy matches the reviewed file. Both publisher KV paths are still empty because the bootstrap key cannot create IAM applications.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
The helper checks both draft archive CCRs and refuses a CAS write until the writer identity is admitted. No provider key is created.
Assistant: grok
Assistant-Session: 01a11cdb-f9fe-7011-947c-936e72007e54
