Record the CCR-2026-0033 re-apply under founder decision 1fdd993b
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
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1 changed files with 12 additions and 3 deletions
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@ -49,9 +49,9 @@ review:
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- at: '2026-10-07'
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reviewer: platform-owner, key-cape-owner, net-kingdom-owner (founder Bernd Worsch)
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decision: approved
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comment: Founder decision 1fdd993b-8899-4f87-8a8e-636346bb9692 approves the token_self_lifecycle amendment (lookup-self
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and revoke-self on the ESO reader's own token) and one delegated re-apply of this
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CCR's policy and role. Nothing else changes.
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comment: Founder decision 1fdd993b-8899-4f87-8a8e-636346bb9692 approves the token_self_lifecycle
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amendment (lookup-self and revoke-self on the ESO reader's own token) and one
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delegated re-apply of this CCR's policy and role. Nothing else changes.
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target:
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domain: infotech
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tenant: platform
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@ -133,6 +133,15 @@ verification:
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- 'Policy metadata write: sys/policies/acl/workload-kv-read-keycape-secrets-engine-openbao-eso'
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- 'Auth role metadata write: auth/kubernetes/role/external-secrets-keycape-secrets-engine-openbao'
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- No secret values were read, written, printed, or accepted in argv.
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- at: '2026-10-07T00:10:09+00:00'
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actor: founder
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kind: delegated_metadata_apply
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result: passed
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details:
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- Delegated metadata applier ran as founder using local bao CLI ambient authority.
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- 'Policy metadata write: sys/policies/acl/workload-kv-read-keycape-secrets-engine-openbao-eso'
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- 'Auth role metadata write: auth/kubernetes/role/external-secrets-keycape-secrets-engine-openbao'
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- No secret values were read, written, printed, or accepted in argv.
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lifecycle:
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deactivate: Owner-reviewed delivery withdrawal and token revocation; exact rollback
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receipt required
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