CCR-2026-0052: verified (setup, ESO delivery and verify passed; net-kingdom 87e57aa)
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: opus Assistant-Process: 673304@bnt-lap001 Assistant-Session: 959b12c7-cf2e-440b-a60d-91229cc9e96e
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@ -3,7 +3,7 @@ kind: credential-change-request
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schema_version: 1
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request_type: workload-kv-read
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title: NetKingdom identity-provisioner directory bind (svc-provisioner) delivery
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status: approved
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status: verified
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created: '2026-10-30'
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updated: '2026-10-30'
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requester:
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@ -126,3 +126,16 @@ verification:
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from the decrypted custody copy without display.
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- Policy, role and KV in place and equal to live before the ExternalSecret is applied.
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- Positive and negative results recorded in value-free receipts.
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evidence:
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- at: '2026-10-30T22:23:46+00:00'
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actor: founder (attended), claude-code guiding
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kind: verifier_custody_and_rollout
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result: passed
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details:
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- '2026-10-30: bind-lane.py setup (custody equal to live, coding agents fenced,
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KV v1 CAS=0, policy+role) and verify (exact policy/TTL, wrong SA and audience
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denied, metadata/sibling/token-create denied, KV equals delivered Secret, reader
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revoked) passed; identity-provisioner rolled out Ready. First ESO apply refused
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by reject-secret-last-applied, fixed with target.template.metadata {} (net-kingdom
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985cfc3). Evidence: net-kingdom docs/evidence/2026-10-30-nk56-svc-provisioner-bind/
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(87e57aa).'
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