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security: record owner approval of NK49 backup credential packet
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Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
This commit is contained in:
codex 2026-10-16 01:52:25 +02:00
parent 59d1441cf8
commit 69a792c070
2 changed files with 48 additions and 4 deletions
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26
credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml
View file

@ -4,7 +4,7 @@
"schema_version": 1,
"request_type": "workload-kv-read",
"title": "NetKingdom identity backup publisher delivery",
"status": "proposed",
"status": "approved",
"created": "2026-10-16",
"updated": "2026-10-16",
"requester": {
@ -18,7 +18,29 @@
"net-kingdom-owner",
"backup-share-owner"
],
"comments": []
"comments": [
{
"reviewer": "User (platform-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.372915+00:00"
},
{
"reviewer": "User (net-kingdom-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.372938+00:00"
},
{
"reviewer": "User (backup-share-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.372944+00:00"
}
]
},
"target": {
"domain": "infotech",

26
credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml
View file

@ -4,7 +4,7 @@
"schema_version": 1,
"request_type": "workload-kv-read",
"title": "NetKingdom identity backup retention delivery",
"status": "proposed",
"status": "approved",
"created": "2026-10-16",
"updated": "2026-10-16",
"requester": {
@ -18,7 +18,29 @@
"net-kingdom-owner",
"backup-share-owner"
],
"comments": []
"comments": [
{
"reviewer": "User (platform-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.374014+00:00"
},
{
"reviewer": "User (net-kingdom-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.374033+00:00"
},
{
"reviewer": "User (backup-share-owner)",
"decision": "approved",
"source_ref": "statehub:decision:40bfae40-6108-4e51-8613-073339f5345f",
"comment": "Operator approved the exact prepared live packet in this conversation: Good, i approve. Native claim confirmation and archive recovery remain required before activation.",
"reviewed_at": "2026-10-15T23:51:21.374039+00:00"
}
]
},
"target": {
"domain": "infotech",