diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 3b5f292..cd1cfa3 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -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 | diff --git a/credential-change-requests/CCR-2026-0033.yaml b/credential-change-requests/CCR-2026-0033.yaml index bc6723c..a2bb9c1 100644 --- a/credential-change-requests/CCR-2026-0033.yaml +++ b/credential-change-requests/CCR-2026-0033.yaml @@ -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