Credential,Value_recorded,Environment,Least_privilege_verified,Scopes_verified,Rotation_owner,Expiration,Audit_logging,Revocation_path,Backup_owner,Client_bundle_check,Decision,Evidence
CRM credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Scheduler credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Email provider credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Analytics credential or property identifier,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Consent provider credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Hosting/deployment credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
DNS credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
TLS/edge credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Error-monitoring credential,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
Secret manager access,No,Production,No,No,Unassigned,Unknown,Unknown,Unknown,Unassigned,Static source scan passed; no production credentials exist to inspect,Blocked pending evidence,No credential supplied; no secret value stored in repository
