FACTUAL ACTIVITY RECORD · An activity record based on work that took place
Fixing infrastructure permissions and target names
Avoiding broad access by stating exactly which resources each stage may handle
Purpose
Production infrastructure preparation and application required permissions limited to each stage, without expanding access to unrelated resources or identities.
Implementation
Custom permission sets cover planning, application, and state handling, with boundaries that avoid broad predefined roles and project-wide identity delegation. Permissions bind directly to target resources, while fixed resource names and manifests let checks reject unintended workflow targets.
The implementation shows the plan identity limited to representative read permissions for managed resources. Role names and the full permission list are omitted; apply and state remain separate definitions.
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What was confirmed
Verification results
Static checks confirmed permission sets, resource-level bindings, and fixed workflow references.
At the cutoff, applying the permissions to the live environment had not been verified.
Basis for completion
The work was complete when stage-specific least privilege and fixed targets were reflected in configuration and checks rejected broad access or target drift.