Record the CCR-2026-0033 re-apply under founder decision 1fdd993b
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Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 132360@bnt-lap001
Assistant-Session: 769b1afd-4330-4c86-96b2-e510e26db42b
This commit is contained in:
codex 2026-10-07 02:11:03 +02:00
parent 6ad9d34738
commit 614d70fb8a

View file

@ -49,9 +49,9 @@ review:
- at: '2026-10-07'
reviewer: platform-owner, key-cape-owner, net-kingdom-owner (founder Bernd Worsch)
decision: approved
comment: Founder decision 1fdd993b-8899-4f87-8a8e-636346bb9692 approves the token_self_lifecycle amendment (lookup-self
and revoke-self on the ESO reader's own token) and one delegated re-apply of this
CCR's policy and role. Nothing else changes.
comment: Founder decision 1fdd993b-8899-4f87-8a8e-636346bb9692 approves the token_self_lifecycle
amendment (lookup-self and revoke-self on the ESO reader's own token) and one
delegated re-apply of this CCR's policy and role. Nothing else changes.
target:
domain: infotech
tenant: platform
@ -133,6 +133,15 @@ verification:
- 'Policy metadata write: sys/policies/acl/workload-kv-read-keycape-secrets-engine-openbao-eso'
- 'Auth role metadata write: auth/kubernetes/role/external-secrets-keycape-secrets-engine-openbao'
- No secret values were read, written, printed, or accepted in argv.
- at: '2026-10-07T00:10:09+00:00'
actor: founder
kind: delegated_metadata_apply
result: passed
details:
- Delegated metadata applier ran as founder using local bao CLI ambient authority.
- 'Policy metadata write: sys/policies/acl/workload-kv-read-keycape-secrets-engine-openbao-eso'
- 'Auth role metadata write: auth/kubernetes/role/external-secrets-keycape-secrets-engine-openbao'
- No secret values were read, written, printed, or accepted in argv.
lifecycle:
deactivate: Owner-reviewed delivery withdrawal and token revocation; exact rollback
receipt required