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phase 16 implementation

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2026-06-25 20:08:39 -04:00
parent 5d017f533a
commit c43620a005
248 changed files with 18458 additions and 90 deletions
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docs/phase16/SECRET_PROVISIONING_RECORD_v1.0.csv
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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
1 Credential Value_recorded Environment Least_privilege_verified Scopes_verified Rotation_owner Expiration Audit_logging Revocation_path Backup_owner Client_bundle_check Decision Evidence
2 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
3 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
4 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
5 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
6 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
7 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
8 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
9 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
10 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
11 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