tegwick
48385816fd
Schema, validator (30 tests), make targets and eight declarations authored from the inventory, all unconfirmed by their owners. First run: 0 non-conformant, 12 unknown, 2 excepted, 5 planned, 6 conformant. Provisional: built against draft-1 before the founder's review. Building it changed the draft: custody is a list, SI-X1 now covers SI-9 and NAMING, and the reserved-name rule applies only to credential-holding identities (open question 7). Unknown is a finding for every class. Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 328925@bnt-lap001 Assistant-Session: 14b795fd-c632-4c01-8d28-e7e490c7b0ed
21 lines
745 B
YAML
21 lines
745 B
YAML
schema_version: "0.1"
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service: postgresql
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owner: "railiance-platform (platform data services)"
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declared_at: 2026-10-24
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attestation:
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authored_by: claude-code
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basis: [sso-mfa/k8s/postgresql/cluster.yaml]
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owner_confirmed: false
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complete: false
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identities:
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- name: privacyidea
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classes: [infrastructure]
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purpose: "Owner of privacyidea_db in the net-kingdom-pg cluster"
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privilege_level: write_scoped
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interactive_login: false
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second_factor: not_applicable
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custody: [delivered-secret]
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consumers: [{name: privacyidea, kind: service}]
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owner: "railiance-platform"
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rotation: {path: "PI_DB_PASSWORD: atomic update of database and pod (Credential Management section 6)", coupling: [privacyidea]}
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status: active
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