tegwick
be29c28100
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0291a-1e87-7151-9934-fcbfe3f65eb1
30 lines
1.1 KiB
YAML
30 lines
1.1 KiB
YAML
standard: security-zone-exceptions_v0.1
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exceptions:
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- exception_id: zone-exc-fixture-001
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security_zone: z2-protected
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control: flex-auth/pre-sign
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workloads: [issue-core]
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base: {stance: enforced, failure_mode: fail_closed}
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relaxation: {stance: advisory}
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justification: first overlapping fixture
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requested_by: issue-core
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granted_by: ops-warden/security-owner
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issued_at: "2026-08-23T09:00:00Z"
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not_before: "2026-08-23T10:00:00Z"
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not_after: "2026-08-23T12:00:00Z"
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maximum_duration_policy: ops-warden/security-zone-exceptions@1
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change_ref: ops-warden@fixture-1
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- exception_id: zone-exc-fixture-002
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security_zone: z2-protected
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control: flex-auth/pre-sign
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workloads: [issue-core]
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base: {stance: enforced, failure_mode: fail_closed}
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relaxation: {stance: advisory}
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justification: second overlapping fixture
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requested_by: issue-core
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granted_by: ops-warden/security-owner
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issued_at: "2026-08-23T09:30:00Z"
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not_before: "2026-08-23T11:00:00Z"
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not_after: "2026-08-23T12:30:00Z"
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maximum_duration_policy: ops-warden/security-zone-exceptions@1
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change_ref: ops-warden@fixture-2
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