Break-glass access record
This file records operator access events for the hosted sync service. Every breakglass action must be accompanied by an access record below. No sync ID, credential, manifest content, or secure output path is recorded here.
[YYYY-MM-DD] Entry Title
- Operator:
<user-id> - Reason:
<access justification> - Scope:
<access scope> - Executed at (UTC):
<YYYY-MM-DDTHH:MM:SSZ> - Notes:
<extended description>
[2026-09-09] Test BreakGlass Audit and Execution
- Operator: ibanner56
- Reason: ADR-004/W16 verification of break-glass access and its separate audit log
- Scope: One disposable Athenaeum store and its
device-onemanifest - Executed at (UTC):
2026-09-09T06:20:00Z - Notes: Initial break-glass testing and process design, verifying the live sync host.