From 69a792c070238273acd9a989e2707072a5ef55ed Mon Sep 17 00:00:00 2001 From: codex Date: Fri, 16 Oct 2026 01:52:25 +0200 Subject: [PATCH] security: record owner approval of NK49 backup credential packet Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2 --- ...026-0048-net-kingdom-backup-publisher.yaml | 26 +++++++++++++++++-- ...026-0049-net-kingdom-backup-retention.yaml | 26 +++++++++++++++++-- 2 files changed, 48 insertions(+), 4 deletions(-) diff --git a/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml b/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml index da81f0d..eaef3eb 100644 --- a/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml +++ b/credential-change-requests/CCR-2026-0048-net-kingdom-backup-publisher.yaml @@ -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", diff --git a/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml b/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml index 3b2d3c5..f9c4729 100644 --- a/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml +++ b/credential-change-requests/CCR-2026-0049-net-kingdom-backup-retention.yaml @@ -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",