Rental-operations-platform/docs/phase16/SECRET_PROVISIONING_RECORD_v1.0.csv

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