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vm-ops/20-identity/roles/witness.md
2025-12-17 15:54:20 +00:00

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Role: witness

Purpose

Observe and confirm (alerts, read-only checks, second-factor confirmations).

Scope

  • Allowed: read-only verification and confirmations.
  • Forbidden: provisioning and configuration changes.

Allowed origins

  • op-witness-phone only.

Rotation / revocation

  • Revoke: remove device access and rotate any linked factors.
  • Prove: record the action in 70-audits/reports/.