docs(AUDIT-WP-0008): advance E2 evidence coordination
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a025c2-407a-7a32-b40a-f37a52f03f62
This commit is contained in:
tegwick 2026-08-21 23:59:09 +02:00
parent d0790524e2
commit 91d6462efb

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@ -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