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docs/identity-permissions-reverified
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docs: re-verify Section 3 identity/permissions with full account access (#152)
Full IAM inventory now possible (iam:ListUsers was previously denied). Confirmed no root access keys on either account, root MFA correct on all three per the established model. Found two undocumented IAM users: s3-migration-temp (already-inactive key, deleted) and stori-admin (active AdministratorAccess to the whole shared Nonproduction account via an unrotated key since January — flagged, deliberately not touched since it belongs to the unrelated Stori project).
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Semantic Changes
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.vscode/
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alembic/
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deploy/
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docs/
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musehub/
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scripts/
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src/
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docs/production-readiness/03-identity-and-permissions.md
.md
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Blocked checks (need broader read access, per your decision to grant it)
section Blocked checks (need broader read access, per your decision to grant it) L75–86
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Recommended target shape (for the later build pass)
section Recommended target shape (for the later build pass) L86–98
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What this section actually requires (not yet done)
section What this section actually requires (not yet done) L36–75
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Update (2026-09-07) — re-verified with full account access
section Update (2026-09-07) — re-verified with full account access L5–53
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Workload Access — full IAM inventory (previously impossible; iam:ListUsers was denied)
section Workload Access — full IAM inventory (previously impossible; iam:ListUsers was denied) L30–53
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