Commit b367cc8
docs(adr): ADR-0091 accepted — grant lifecycle decisions confirmed; D3 gains the no-self-renewal rule (#2764)
Review outcome: delegation keeps substitution (union) semantics with the
30-day configurable ceiling; break-glass stays unapproved with the 4h
window (pre-authorization list + alert + D5 review as compensating
controls); D1 scope stays confined to the two user-grant tables; D2
resolution-time filtering confirmed as the sole correctness mechanism.
Added per review: a delegated row is not self-renewable — extension
requires a NEW delegation by the delegator, with its own audit record.
Claude-Session: https://claude.ai/code/session_012oLzaP8n7A3YKFmgaHWC8H
Co-authored-by: Claude <noreply@anthropic.com>1 parent d0531c4 commit b367cc8
1 file changed
Lines changed: 9 additions & 5 deletions
| Original file line number | Diff line number | Diff line change | |
|---|---|---|---|
| |||
1 | 1 | | |
2 | 2 | | |
3 | | - | |
4 | | - | |
5 | | - | |
| 3 | + | |
| 4 | + | |
| 5 | + | |
6 | 6 | | |
7 | 7 | | |
8 | 8 | | |
| |||
106 | 106 | | |
107 | 107 | | |
108 | 108 | | |
109 | | - | |
110 | | - | |
| 109 | + | |
| 110 | + | |
| 111 | + | |
| 112 | + | |
| 113 | + | |
| 114 | + | |
111 | 115 | | |
112 | 116 | | |
113 | 117 | | |
| |||
0 commit comments