Access & Ownership

Access & Ownership

Who holds the keys to each account, and where credentials live. The goal: no single point of human failure — every critical account should have at least two people who can get in.

🔒

Credentials never go in this handbook. This page records who has access and which password-manager vault holds the login — never the password, key, or seed itself.

Account ownership

AccountPrimary ownerBackup ownerCredentials live inMFA recovery held by
GoDaddy (domains)TODOTODOTODOTODO
Squarespace (hellobellocdn.com)TODOTODOTODOTODO
Cloudflare (DNS/CDN/Access)TODOTODOTODOTODO
VercelTODOTODOTODOTODO
RenderTODOTODOTODOTODO
AWSTODOTODOTODOTODO
ShopifyTODOTODOTODOTODO
RechargeTODOTODOTODOTODO
Braintree / StripeTODOTODOTODOTODO
GitHub org (launched-la)TODOTODOTODOTODO
…every vendor in SubscriptionsTODOTODOTODOTODO

Who can read this handbook

Access to this site is controlled by Cloudflare Access (see the repo’s SETUP.md). People are added by email — they do not need a GitHub account or repo access.

PersonRoleAdded
TODOTODOTODO
📝

TODO: as you grant Access to the DTC director, PM, etc., log them here so the access list is itself documented and auditable. Review this list quarterly and on every offboarding.