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.
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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.
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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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12 native tests against the pinned-tag OpenBao image with --network none and
generated material only: restored end to end plus wrong identity, ciphertext,
plaintext, share, missing objects (refused), source drift, timeout, operator
abort, parent loss and reaper deadline. Only the network-interface abort is
mocked (inspect wrapper). Make targets for offline tests, image pull,
rehearsal and receipt verification. T05/T06 blocking text names the exact
admission fields and the PINNED_IMAGE_DIGEST step.
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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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Founder decision 2026-10-21 (T05 follow-up): custodian-assessment gets
default-deny ingress/egress with egress only to DNS, kube-apiserver
(10.43.0.1:443, 92.205.62.239:6443), Prometheus 9090 and State Hub 8000.
The railiance-platform-addons AppProject source admits PersistentVolumeClaim
and NetworkPolicy (bootstrap is hand-applied; not applied here). CronJob gets
STATE_HUB_URL. Re-vendored the-custodian sources at 9edd315. Still suspended
and unregistered.
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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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Namespace custodian-agents, ServiceAccount custodian-agent (no automount, no
token Secret), curated read-only ClusterRole custodian-supervised-observer and
its binding, per the founder decision of 2026-10-20. Offline pytest guard
asserts no forbidden resource, no write verb, no wildcard.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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