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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/`.