docs: record attended SMTP foundation binding confirmation
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a198e4-7903-75b3-aaf3-c89ddac9437d
This commit is contained in:
codex 2026-11-01 23:47:40 +01:00
parent 681feb3de1
commit 16b4e33a16

View file

@ -40,6 +40,11 @@ review:
step creates the scoped projection and verifies SMTP AUTH without sending mail.
It grants no IMAP access, suppression caller or additional transactional template.
Approval entered by the founder in the attended terminal.'
- at: '2026-11-01T22:40:19+00:00'
reviewer: attended-platform-operator
decision: binding_confirmed
comment: 'CCR-2026-0056 foundation: pinned cluster and namespace, exact new service
account and native audience TokenReview verified; receipt sha256:d9f8785060db902f969e5d8d0917494858b2114e8f93ae812dda3a059c090844'
target:
domain: communication
tenant: platform
@ -65,7 +70,7 @@ openbao:
- email-connect-platform-smtp-eso
service_account_namespaces:
- email-connect
bound_claims_confirmed: false
bound_claims_confirmed: true
policies:
- email-connect-platform-smtp-eso
ttl: 15m