CCR-2026-0052: verified (setup, ESO delivery and verify passed; net-kingdom 87e57aa)
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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
This commit is contained in:
codex 2026-10-30 23:24:11 +01:00
parent a715bfa468
commit 5d2f43d6d9

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@ -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).'