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governance: confirm DCO, access continuity, and bus factor #205

Description

@TFT444

Goal

Complete the owner-controlled governance requirements for OpenSSF Silver tracker #199.

Decisions and confirmations

  • Choose DCO, CLA, or another contribution authorization mechanism
  • If DCO is selected, require Signed-off-by and enable an enforcement check
  • Confirm at least two people can administer issues and merge approved changes
  • Confirm at least two people can publish or recover the release process
  • Confirm deployment, domain, organization, and recovery access is not dependent on one person
  • Record accountable roles publicly without exposing secrets or recovery material
  • Define a periodic access-continuity review

Completion

  • Contribution authorization mechanism is approved and enforced
  • Real administrative and release continuity is privately verified
  • Public governance documentation matches actual access
  • Bus factor of at least two is confirmed
  • Silver evidence URLs and owner justifications are approved

This issue cannot be completed by documentation alone; organization owners must verify the underlying access.

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