Record founder approval 73fff3d3 of the callback amendments
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codex 2026-10-07 15:09:43 +02:00
parent 483b955f15
commit 005c204219
3 changed files with 18 additions and 0 deletions

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@ -20,6 +20,12 @@ review:
decision: approved
comment: "Approved in chat \u2014 establish backup lane credentials in OpenBao\
\ for workstation forgejo-backup and railiance-backup tooling (Option A Nextcloud)."
- at: '2026-10-07'
reviewer: platform-operator (founder Bernd Worsch)
decision: approved
comment: Founder decision 73fff3d3-49fd-4535-9040-b2754a3e2024 approves removing the retired bao.coulomb.social
OIDC callback from allowed_redirect_uris and one delegated re-apply. Nothing else
changes.
target:
domain: financials
tenant: railiance

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@ -55,6 +55,12 @@ review:
not a fabricated separate owner vote or approval-engine human decision. Live
delivery verification remains pending and the credential front door remains
non-resolvable.
- at: '2026-10-07'
reviewer: platform-operator, secrets-engine-owner (founder Bernd Worsch)
decision: approved
comment: Founder decision 73fff3d3-49fd-4535-9040-b2754a3e2024 approves removing the retired bao.coulomb.social
OIDC callback from allowed_redirect_uris and one delegated re-apply. Nothing else
changes.
target:
domain: financials
tenant: platform

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@ -50,6 +50,12 @@ review:
approves CCR-2026-0034 as net-kingdom-owner. Covers A2 for this operator OIDC
reader (groups=net-kingdom-admins and /assurance/level=aal2 confirmed). Applying
the role and policy needs its own go.
- at: '2026-10-07'
reviewer: platform-owner, key-cape-owner, net-kingdom-owner (founder Bernd Worsch)
decision: approved
comment: Founder decision 73fff3d3-49fd-4535-9040-b2754a3e2024 approves removing the retired bao.coulomb.social
OIDC callback from allowed_redirect_uris and one delegated re-apply. Nothing else
changes.
target:
domain: infotech
tenant: platform