Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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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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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Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 896183@bnt-lap001
Assistant-Session: 3a18c01a-3205-4d02-94db-9efff25649a2
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.
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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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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.
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Process: 673304@bnt-lap001
Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 306568@bnt-lap001
Assistant-Session: 8bdf8150-ea56-41e7-9132-13f04f6b0b91
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Session: 8bdf8150-ea56-41e7-9132-13f04f6b0b91
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 278674@bnt-lap001
Assistant-Session: 64827407-e196-4ce3-b70c-76e7b537493f
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Assistant: claude-code
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Assistant-Process: 306568@bnt-lap001
Assistant-Session: 8bdf8150-ea56-41e7-9132-13f04f6b0b91
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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Assistant-Process: 306568@bnt-lap001
Assistant-Session: 8bdf8150-ea56-41e7-9132-13f04f6b0b91
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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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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The delegated applier wrote the caller policy and auth/netkingdom role. No secret value was read or written.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
Founder approval covers platform-operator and reuse-surface-owner. The policy file gains lookup-self and revoke-self. No KV write.
Assistant: grok
Assistant-Session: 01a13b2d-5f6d-7a32-b2c9-384625c55ca6
Copied from ops-mason fd2c5a5 for MASON-WP-0011. Not approved or applied.
bound_claims_confirmed stays false, the caller policy file is unchanged,
and no KV write or platform-admin binding is authorized.
Assistant: grok
Assistant-Session: 01a13b3e-0402-7a83-a827-6b29197b7132
- 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.
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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.
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Policy workload-kv-read-keycape-forgejo-eso and Kubernetes role
external-secrets-keycape-forgejo applied 2026-10-09T18:09Z. Inert until
mint-secret creates platform/workloads/keycape/forgejo (RPF-WP-0054).
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From ops-mason SecurityCase forgejo-netkingdom-oidc (MASON-WP-0010-T03, render
sha256:fb8b114d...). Policies regenerated from the CCRs: the case render
omitted the lookup-self/revoke-self stanzas that token_self_lifecycle
requires. CCR-0042 stays in_flight until railiance-apps binds forgejo's reader.
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secrets-engine a9ecbd6b: the contract file was promised only after the proof,
which needs it. The founder may write a non-secret probe input from the
applied values; platform publishes or confirms the contract after the proof.
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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.
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- New CCR request type custody-generate-grant (scripts/broker_grant_lane.py):
grant policy (create on keycape/+ data, read on metadata, deny on reserved
entries, revoke-self; no update, data read, metadata write, list or
delete), broker issuer policy and a 5m orphan non-renewable token role,
with readback. Binds no identity, so the apply is inert until T01.
- CCR-2026-0040 (proposed), catalog grant (pilot, approval-required,
exec-env only), generated policies, tests.
- T03 drops custom_metadata: a metadata write would also allow changing
other entries' version settings.
- test_operator_matrix_lane follows CCR-2026-0039 now being applied.
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