Review CI OIDC Subject-Claim Policies

Scope the exact boundary

Review CI OIDC Subject-Claim Policies stage 1 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 1 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 1 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Freeze identities and versions

Review CI OIDC Subject-Claim Policies stage 2 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 2 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 2 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Build positive and negative fixtures

Review CI OIDC Subject-Claim Policies stage 3 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 3 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 3 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Capture the first observation

Review CI OIDC Subject-Claim Policies stage 4 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 4 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 4 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Exercise failure and recovery

Review CI OIDC Subject-Claim Policies stage 5 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 5 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 5 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Separate authority from implementation

Review CI OIDC Subject-Claim Policies stage 6 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 6 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 6 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Compare every evidence surface

Review CI OIDC Subject-Claim Policies stage 7 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 7 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 7 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Define stop and rollback rules

Review CI OIDC Subject-Claim Policies stage 8 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 8 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 8 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Repeat across environments

Review CI OIDC Subject-Claim Policies stage 9 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 9 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 9 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Package a reviewer handoff

Review CI OIDC Subject-Claim Policies stage 10 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 10 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 10 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Verify the released behavior

Review CI OIDC Subject-Claim Policies stage 11 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 11 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 11 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

Retire temporary access and fixtures

Review CI OIDC Subject-Claim Policies stage 12 addresses workload identity for the bounded objective to prove that only the intended repository, ref, workflow, and environment assume a role. Record the repository, commit, dependency or protocol revision, environment, actor, timestamp, input fixture, expected state, observed state, and durable evidence identifier. The offshore developer may prepare instrumentation, synthetic fixtures, test code, comparison tables, and a reversible patch; the service and security owners retain authority for production access, exceptions, rollout, and risk acceptance. This stage is deliberately specific to ci-oidc-subject-claim-policy-review, so a passing result cannot be generalized to a different proxy, client, provider, configuration, or release.

Review CI OIDC Subject-Claim Policies evidence at stage 12 must include one permitted case, one denied or malformed case, and one recovery case. Preserve raw output before normalization, identify clock and sampling limits, and distinguish an absent signal from a successful control. If evidence conflicts, stop the change and route the exact discrepancy to the named owner rather than rewriting the test or weakening acceptance criteria. A backup reviewer should reproduce this workload identity conclusion using only the retained commands, fixtures, versions, and links.

Review CI OIDC Subject-Claim Policies closes stage 12 only when the expected transition and rollback boundary are explicit. Capture before-and-after state, affected scope, monitoring window, cleanup owner, and residual uncertainty. Never copy secrets, production customer data, bearer tokens, or private keys into the packet; use approved references and masked identifiers. The final claim remains narrow: the tested workload identity behavior matched the declared expectation for the recorded versions and conditions.

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