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railiance-platform/docs/provisioning-windows/2026-10-04-1000/informed-decision/checklist.md
tegwick 4ed39d91d0
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Accept native requester delivery proofs and preserve final cutover gate 
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a10780-6d41-7952-9718-dfbc1f41236f
2026-10-04 23:50:18 +02:00

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Requester delivery: native proofs passed

The attended policy amendment completed with exit 0 and metadata_verified. CCR-2026-0032 is applied; do not replay its superseded command/digest. ArgoCD is Synced; store Valid and ExternalSecret SecretSynced.

Native proof receipts: docs/evidence/infd-requester-proof.json, infd-requester-proof-wrong-sa.json and infd-requester-proof-wrong-ns.json. Exact identity/policy/TTL, mounted file equality/mode, scope and identity refusals, RS256 create-only exchange and reader revocation pass. Temporary resources removed. No credential bytes were output. Production review-pod mount/cutover acceptance remains under INFD-WP-0007 and RPF-WP-0051-T03. Issuer rotation is separately governed and was not performed. No further metadata approval is pending.