Record founder approval 1fdd993b of the CCR-2026-0033 amendment
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@ -28,6 +28,7 @@
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| workplan | RPF-WP-0049 | finished | — | workplans/RPF-WP-0049-platform-root-custody-record-delivery.md |
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| workplan | RPF-WP-0050 | blocked | — | workplans/RPF-WP-0050-attended-provisioning-preparation.md |
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| workplan | RPF-WP-0051 | finished | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
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| workplan | RPF-WP-0052 | finished | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
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| task | RPF-WP-0015-T01 | done | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
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| task | RPF-WP-0015-T02 | wait | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
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| task | RPF-WP-0015-T03 | wait | — | workplans/RPF-WP-0015-audit-core-custody-and-recovery-coordination.md |
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@ -116,6 +117,9 @@
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| task | RPF-WP-0051-T01 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
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| task | RPF-WP-0051-T02 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
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| task | RPF-WP-0051-T03 | done | — | workplans/RPF-WP-0051-informed-decision-requester-workload-delivery.md |
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| task | RPF-WP-0052-T01 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
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| task | RPF-WP-0052-T02 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
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| task | RPF-WP-0052-T03 | done | — | workplans/RPF-WP-0052-authelia-platform-smtp-admission.md |
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| intake | RPF-IN-0001 | closed | — | intakes/intakes.md |
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| intake | RPF-IN-0002 | open | — | intakes/intakes.md |
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| intake | RPF-IN-0003 | open | — | intakes/intakes.md |
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@ -46,6 +46,12 @@ review:
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and A3 (exactly one attended custody-child provision run, cas=0, KV version
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1). Does not approve the policy/role/ESO apply, the NetKingdom env patch, the
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KeyCape registration, the restart or any rotation.
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- at: '2026-10-07'
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reviewer: platform-owner, key-cape-owner, net-kingdom-owner (founder Bernd Worsch)
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decision: approved
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comment: Founder decision 1fdd993b-8899-4f87-8a8e-636346bb9692 approves the token_self_lifecycle amendment (lookup-self
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and revoke-self on the ESO reader's own token) and one delegated re-apply of this
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CCR's policy and role. Nothing else changes.
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target:
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domain: infotech
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tenant: platform
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