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