diff --git a/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml b/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml index ee9c91a..35f4c9f 100644 --- a/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml +++ b/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml @@ -4,7 +4,7 @@ "schema_version": 1, "request_type": "workload-kv-read", "title": "NetKingdom identity backup publisher delivery", - "status": "applied", + "status": "verified", "created": "2026-10-16", "updated": "2026-10-16", "requester": { @@ -143,6 +143,17 @@ "bounded_policy_ttl": true, "eso_equality_verified": true, "temporary_reader_revoked": true + }, + "actual_archive_and_runtime_acceptance": { + "owner_repo": "net-kingdom", + "archive_recovery": "docs/evidence/2026-10-16-identity-backup-live/actual-full-recovery-review.json", + "activation": "docs/evidence/2026-10-16-identity-backup-live/activation-review.json", + "recurring_job": "docs/evidence/2026-10-16-identity-backup-live/recurring-job-review.json", + "independent_owner_retrieval_and_key_recovery_passed": true, + "systemd_job_result": "success", + "timers_enabled": true, + "retention_pinned_and_newest_protected": true, + "native_full_service_authentication_claimed": false } }, "state_hub": { diff --git a/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml b/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml index b7deb85..255eef7 100644 --- a/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml +++ b/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml @@ -4,7 +4,7 @@ "schema_version": 1, "request_type": "workload-kv-read", "title": "NetKingdom identity backup retention delivery", - "status": "applied", + "status": "verified", "created": "2026-10-16", "updated": "2026-10-16", "requester": { @@ -143,6 +143,17 @@ "bounded_policy_ttl": true, "eso_equality_verified": true, "temporary_reader_revoked": true + }, + "actual_archive_and_runtime_acceptance": { + "owner_repo": "net-kingdom", + "archive_recovery": "docs/evidence/2026-10-16-identity-backup-live/actual-full-recovery-review.json", + "activation": "docs/evidence/2026-10-16-identity-backup-live/activation-review.json", + "recurring_job": "docs/evidence/2026-10-16-identity-backup-live/recurring-job-review.json", + "independent_owner_retrieval_and_key_recovery_passed": true, + "systemd_job_result": "success", + "timers_enabled": true, + "retention_pinned_and_newest_protected": true, + "native_full_service_authentication_claimed": false } }, "state_hub": {