diff --git a/credential-change-requests/CCR-2026-0033.yaml b/credential-change-requests/CCR-2026-0033.yaml index a2bb9c1..50ccf65 100644 --- a/credential-change-requests/CCR-2026-0033.yaml +++ b/credential-change-requests/CCR-2026-0033.yaml @@ -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