Allowlist Approvals Runbook

Status: Draft - Awaiting Content Severity: Low-Medium Last Updated: TBD

Overview

Procedures for reviewing and approving allowlist requests (OAuth clients, partner APIs, etc.).

Request Types

OAuth Client Allowlist

To be defined

Partner API Allowlist

To be defined

IP Allowlist

To be defined

Approval Process

Step 1: Initial Review

To be defined

Step 2: Security Assessment

To be defined

Step 3: Technical Review

To be defined

Step 4: Final Approval

To be defined

Approval Criteria

To be defined

Implementation

Database Updates

To be defined

Configuration Changes

To be defined

Verification

To be defined

Revocation Process

To be defined

Audit Trail

To be defined

This is a placeholder document. Please provide content to complete this runbook.