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Policies

Policies turn operational intent into enforceable rules. A policy defines who can operate a resource, when actions are allowed, how rotation works, and what evidence is retained.

Policies become operational when bound to scopes or resources. Bindings deserve review whenever resources move between ownership boundaries.

Common controls include rotation cadence, verification requirements, reveal restrictions, connect eligibility, and administrative review.

Policy changes are security-relevant changes. Review ledger and log activity after updating a policy that affects privileged resources.