diff --git a/credential-change-requests/CCR-2026-0054-net-kingdom-keycape-bind.yaml b/credential-change-requests/CCR-2026-0054-net-kingdom-keycape-bind.yaml index 97c52f2..30ac915 100644 --- a/credential-change-requests/CCR-2026-0054-net-kingdom-keycape-bind.yaml +++ b/credential-change-requests/CCR-2026-0054-net-kingdom-keycape-bind.yaml @@ -3,7 +3,7 @@ kind: credential-change-request schema_version: 1 request_type: workload-kv-read title: NetKingdom KeyCape directory bind (svc-keycape) delivery -status: approved +status: verified created: '2026-10-31' updated: '2026-10-31' requester: @@ -134,4 +134,15 @@ verification: - Policy, role and KV in place and equal to live before the ExternalSecret is applied; the KeyCape image with KEY-WP-0046 deployed before the env is added. - Positive and negative results recorded in value-free receipts. - evidence: [] + evidence: + - at: '2026-10-31T09:52:22+00:00' + actor: founder (attended), claude-code guiding + kind: verifier_custody_and_rollout + result: passed + details: + - '2026-10-31: bind-lane.py setup (live keycape-config binds svc-keycape, custody + equal to bindPW, coding agents fenced, KV v1 CAS=0, policy+role) and verify + passed with env and config, then again env-only after directory-bind-rollout.py + clear-password; KeyCape main-e2b5fa1 (KEY-WP-0046) rolled out with KEYCAPE_LLDAP_BIND_PW; + admin signed in with OTP before and after. Evidence: net-kingdom docs/evidence/2026-10-31-nk56-svc-keycape-bind/ + (a656739).'