Appendix D. Lifecycle and Change Control#
Table 15: Lifecycle and Change Control
Change |
Expected impact |
Required control |
|---|---|---|
Firmware, host kernel, virtual firmware, hypervisor, VFIO, or driver update |
Changes evidence, support status, or GPU CC behavior |
Validate against support matrix and update reference values before production key release |
Guest image, bootloader, initrd, attestation client, or service update |
Changes measured guest state |
Capture new measurements, approve policy change, preserve rollback values |
Model artifact or model key rotation |
Changes artifact digest, key ID, or release policy |
Register new artifact metadata; retire old keys per model-provider policy |
Verifier, key broker, or KMS/HSM update |
Changes verification or key-release behavior |
Run positive and negative attestation tests; verify audit events |
Emergency disablement |
Stops key release for approved or suspect workloads |
Documented authority, audit record, and recovery procedure |