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6c062e1295
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feat(sso-mfa): T07/T08 user mgmt, backups, DR & break-glass (NK-WP-0001-T07/T08)
T07 — User management & self-service:
- k8s/lldap/bootstrap-users.sh: creates net-kingdom-users and net-kingdom-admins
groups in LLDAP via GraphQL API; idempotent.
- k8s/lldap/break-glass.sh: creates break-glass bypass account in LLDAP,
sets BREAKGLASS_PASSWORD, assigns to net-kingdom-admins.
- k8s/verify-t07.sh: 6 checks — groups, break-glass, self-service portal,
KeyCape OIDC client registrations.
T08 — Backups, DR, break-glass:
- k8s/backup/cronjob-sqlite-backups.yaml: daily CronJobs for LLDAP SQLite,
Authelia SQLite (with scale-down/up RBAC), and privacyIDEA enckey backup.
7-day retention, 03:00/03:15/03:30 UTC staggered schedule.
- k8s/backup/DR-RUNBOOK.md: full restore runbook — scenarios, restore order,
LLDAP/Authelia/PI SQLite restore procedure, full node rebuild sequence,
offsite age-encrypted export.
- k8s/verify-t08.sh: 9 checks — CronJobs, RBAC, run history, backup files
on PVCs, DR runbook presence, offsite backup (manual confirmation).
- WORKPLAN.md: T07/T08 sections with done-criteria added.
Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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2026-03-19 09:17:03 +00:00 |
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