docs: record attended SMTP foundation binding confirmation
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a198e4-7903-75b3-aaf3-c89ddac9437d
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1 changed files with 6 additions and 1 deletions
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@ -40,6 +40,11 @@ review:
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step creates the scoped projection and verifies SMTP AUTH without sending mail.
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It grants no IMAP access, suppression caller or additional transactional template.
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Approval entered by the founder in the attended terminal.'
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- at: '2026-11-01T22:40:19+00:00'
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reviewer: attended-platform-operator
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decision: binding_confirmed
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comment: 'CCR-2026-0056 foundation: pinned cluster and namespace, exact new service
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account and native audience TokenReview verified; receipt sha256:d9f8785060db902f969e5d8d0917494858b2114e8f93ae812dda3a059c090844'
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target:
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domain: communication
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tenant: platform
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@ -65,7 +70,7 @@ openbao:
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- email-connect-platform-smtp-eso
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service_account_namespaces:
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- email-connect
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bound_claims_confirmed: false
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bound_claims_confirmed: true
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policies:
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- email-connect-platform-smtp-eso
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ttl: 15m
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