diff --git a/credential-change-requests/CCR-2026-0031-core-hub-forgejo-source-read.yaml b/credential-change-requests/CCR-2026-0031-core-hub-forgejo-source-read.yaml index 23d96bf..6299614 100644 --- a/credential-change-requests/CCR-2026-0031-core-hub-forgejo-source-read.yaml +++ b/credential-change-requests/CCR-2026-0031-core-hub-forgejo-source-read.yaml @@ -173,6 +173,26 @@ verification: - 'Policy metadata write: sys/policies/acl/workload-kv-read-core-hub-forgejo-source' - 'Auth role metadata write: auth/kubernetes/role/external-secrets-core-hub-forgejo-source' - No secret values were read, written, printed, or accepted in argv. + - at: '2026-10-03T08:10:11+00:00' + actor: attended operator via governed platform-admin lane + kind: delegated_metadata_apply + result: passed + details: + - Delegated metadata applier ran as attended operator via governed platform-admin + lane using local bao CLI ambient authority. + - 'Policy metadata write: sys/policies/acl/workload-kv-read-core-hub-forgejo-source' + - 'Auth role metadata write: auth/kubernetes/role/external-secrets-core-hub-forgejo-source' + - No secret values were read, written, printed, or accepted in argv. + - at: '2026-10-03T08:10:16+00:00' + actor: attended operator via governed platform-admin lane + kind: forgejo_source_bootstrap + result: passed + details: + - Restricted user core-hub-source and all-repository repo.code-read team core-hub-source-readers + verified; PAT core-hub-source-read-20261003T081013Z reports exactly read:repository; + private probe coulomb/rapp-openbao branch and archive read passed; effective + permission read-only; Actions-secret and instance-admin probes denied; OpenBao + field written from stdin and read back without value output. lifecycle: deactivate: Delete ExternalSecret and Secret in core-hub, unset publisher.existingSecret, revoke the PAT, disable the auth role, and leave private sources failing closed.