Record founder approval 1fdd993b of the CCR-2026-0033 amendment
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codex 2026-10-07 02:09:30 +02:00
parent 53e91ab2d2
commit 6ad9d34738
2 changed files with 10 additions and 0 deletions

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@ -28,6 +28,7 @@
| workplan | RPF-WP-0049 | finished | — | workplans/RPF-WP-0049-platform-root-custody-record-delivery.md |
| workplan | RPF-WP-0050 | blocked | — | workplans/RPF-WP-0050-attended-provisioning-preparation.md |
| workplan | RPF-WP-0051 | finished | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
| workplan | RPF-WP-0052 | finished | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
| task | RPF-WP-0015-T01 | done | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
| task | RPF-WP-0015-T02 | wait | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
| task | RPF-WP-0015-T03 | wait | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
@ -116,6 +117,9 @@
| task | RPF-WP-0051-T01 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
| task | RPF-WP-0051-T02 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
| task | RPF-WP-0051-T03 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
| task | RPF-WP-0052-T01 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
| task | RPF-WP-0052-T02 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
| task | RPF-WP-0052-T03 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
| intake | RPF-IN-0001 | closed | — | intakes/intakes.md |
| intake | RPF-IN-0002 | open | — | intakes/intakes.md |
| intake | RPF-IN-0003 | open | — | intakes/intakes.md |

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@ -46,6 +46,12 @@ review:
and A3 (exactly one attended custody-child provision run, cas=0, KV version
1). Does not approve the policy/role/ESO apply, the NetKingdom env patch, the
KeyCape registration, the restart or any rotation.
- 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.
target:
domain: infotech
tenant: platform