diff --git a/credential-change-requests/CCR-2026-0052-net-kingdom-identity-provisioner-bind.yaml b/credential-change-requests/CCR-2026-0052-net-kingdom-identity-provisioner-bind.yaml index 49daa40..0f8b43b 100644 --- a/credential-change-requests/CCR-2026-0052-net-kingdom-identity-provisioner-bind.yaml +++ b/credential-change-requests/CCR-2026-0052-net-kingdom-identity-provisioner-bind.yaml @@ -3,7 +3,7 @@ kind: credential-change-request schema_version: 1 request_type: workload-kv-read title: NetKingdom identity-provisioner directory bind (svc-provisioner) delivery -status: approved +status: verified created: '2026-10-30' updated: '2026-10-30' requester: @@ -126,3 +126,16 @@ verification: from the decrypted custody copy without display. - Policy, role and KV in place and equal to live before the ExternalSecret is applied. - Positive and negative results recorded in value-free receipts. + evidence: + - at: '2026-10-30T22:23:46+00:00' + actor: founder (attended), claude-code guiding + kind: verifier_custody_and_rollout + result: passed + details: + - '2026-10-30: bind-lane.py setup (custody equal to live, coding agents fenced, + KV v1 CAS=0, policy+role) and verify (exact policy/TTL, wrong SA and audience + denied, metadata/sibling/token-create denied, KV equals delivered Secret, reader + revoked) passed; identity-provisioner rolled out Ready. First ESO apply refused + by reject-secret-last-applied, fixed with target.template.metadata {} (net-kingdom + 985cfc3). Evidence: net-kingdom docs/evidence/2026-10-30-nk56-svc-provisioner-bind/ + (87e57aa).'