docs(AUDIT-WP-0008): advance E2 evidence coordination
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a025c2-407a-7a32-b40a-f37a52f03f62
This commit is contained in:
parent
d0790524e2
commit
91d6462efb
1 changed files with 17 additions and 2 deletions
|
|
@ -8,7 +8,7 @@ status: active
|
|||
owner: claude
|
||||
topic_slug: railiance
|
||||
created: "2026-08-17"
|
||||
updated: "2026-08-17"
|
||||
updated: "2026-08-21"
|
||||
depends_on:
|
||||
- AUDIT-WP-0007
|
||||
state_hub_workstream_id: "84c01552-4c65-45fd-bf6c-7daab0ecc9b6"
|
||||
|
|
@ -374,7 +374,7 @@ and the operator runbook. Raises E to 2 on both paths; update T01's declaration.
|
|||
|
||||
```task
|
||||
id: AUDIT-WP-0008-T05
|
||||
status: wait
|
||||
status: progress
|
||||
priority: medium
|
||||
state_hub_task_id: "30b56b30-e7eb-4873-aa7c-f4a3bf2fcb24"
|
||||
```
|
||||
|
|
@ -384,6 +384,21 @@ identity bound to tenant A demonstrably cannot read tenant B. Coordinate with
|
|||
to write and theirs to review. Record the review cadence as the exposure window
|
||||
per §19.3.
|
||||
|
||||
Progress 2026-08-21: Whitehat's operating rules, attacker model, calibrated
|
||||
differential harness, and `audit-core` probe pack now exist at commit `beab2a0`.
|
||||
Audit-core reviewed the three-route pack and sent target-owner readiness packet
|
||||
`6f2ae598-06bd-4089-a5fd-9de31688a733`. It fixes the synthetic-only scope,
|
||||
excludes operator routes, caps the run at one concurrent request and ten per
|
||||
minute, and requires two temporary read-enabled identities each scoped to one
|
||||
fixture tenant. The production `user-engine` identity remains unchanged and is
|
||||
not a test credential.
|
||||
|
||||
This is progress, not evidence and not live authorization. Whitehat still owes
|
||||
a complete dated engagement and executable identity adapter; the operator must
|
||||
approve that target/window, after which audit-core supplies the formal
|
||||
post-approval owner acknowledgement. T05 becomes `done` only when the sanitized
|
||||
target report exists and has been routed to `risk-nexus`.
|
||||
|
||||
```task
|
||||
id: AUDIT-WP-0008-T06
|
||||
status: done
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue