docs: activate credential break-glass planning
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0290b-3241-74c3-b868-6049545af836
This commit is contained in:
parent
5c2368ad42
commit
fff76ef089
5 changed files with 169 additions and 23 deletions
2
SCOPE.md
2
SCOPE.md
|
|
@ -280,7 +280,7 @@ for the rest.
|
|||
|
||||
| WP | Status | Focus |
|
||||
| --- | --- | --- |
|
||||
| WP-0027 | `backlog` | Tamper-resistant credential governance + mass rotation/lockdown (Strand B follow-on to WP-0026) |
|
||||
| WP-0027 | `active` | Break-glass design/rehearsal activated narrowly on T02; mass rotation and policy-manifest reconcile remain deferred |
|
||||
| WP-0032 | `finished` | Security zones adopted — global switch retired, explicit workload references compiled, and owner policy live |
|
||||
| WP-0030 | `proposed` | Delegation register — record intended owner + blocker on every interim lane, `warden route gaps`, promotion gate |
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue