diff --git a/credential-change-requests/CCR-2026-0056-email-connect-platform-smtp.yaml b/credential-change-requests/CCR-2026-0056-email-connect-platform-smtp.yaml index 94b9f14..76fafb6 100644 --- a/credential-change-requests/CCR-2026-0056-email-connect-platform-smtp.yaml +++ b/credential-change-requests/CCR-2026-0056-email-connect-platform-smtp.yaml @@ -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