docs: record remaining Whitehat E2 evidence gates
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1046e-465c-7d43-8c4c-d10f0a1feadd
This commit is contained in:
tegwick 2026-10-04 03:06:37 +02:00
parent a8c4e6e5fd
commit 11492733f1

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@ -9,7 +9,7 @@ flavor: implementation
owner: claude
topic_slug: railiance
created: "2026-08-17"
updated: "2026-09-24"
updated: "2026-10-04"
depends_on:
- AUDIT-WP-0007
state_hub_workstream_id: "a9a248b2-d26c-503e-a8fc-4f3675e6ed51"
@ -528,6 +528,21 @@ replacement due at 2026-08-23T22:10:25Z; sustaining it without minute-precise
operator attendance now belongs in a multi-driver integration/e2e harness, not
in another manual T05 sequence.
**Follow-up 2026-10-04 — remaining external evidence gap.** State Hub message
`81bebdd8-5ca7-47b3-aafe-1d00ff8be122` cites whitehat-security commit
`7b5bc1e444cf57ae5d9ba1dac0c0189c0833e278`: `WHITEHAT-WP-0006-T03`
remains `wait`. The historical T05 completion above is unchanged; its bounded
2026-08-22 report does not supply fresh evidence for a later run.
`WH-ENG-20260822-AUDIT-E2-01`, `-02`, and `-03` are terminal and cannot be
reused. A later live E2 needs a new engagement ID, plane admission, and
rules-of-engagement approvals. The alternative dependency is an access-engine
confirmation of a flex-auth tenant-A identity with no tenant-B authority;
audit-core cannot substitute an assumed identity or scope for that confirmation.
`asm-t08` remains pending until its surface owner names the component revision,
identities, window, and technique. This follow-up records those missing owner
inputs only: no live run is approved, no engagement ID is minted, and no packet
is authorized or sent.
```task
id: AUDIT-WP-0008-T06
status: done