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docs(AUDIT-WP-0008): route fresh E2 preflight
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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a025c2-407a-7a32-b40a-f37a52f03f62
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tegwick 2026-08-22 09:39:36 +02:00
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8
workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
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@ -408,6 +408,14 @@ obligation. This is readiness, not evidence or live authorization. T05 becomes
cluster plane and value-safe custody broker are provisioned, the bounded run
completes, and its sanitized target report reaches `risk-nexus`.
Preflight coordination for proposed fresh identifier
`WH-ENG-20260822-AUDIT-E2-01` is routed to Whitehat
(`c45151e1-df1a-4306-a70a-83be7875f01c`), `ops-mason`
(`ddeff394-00b6-474c-b249-3e0f7f9d6059`), and the OpenBao owner
`railiance-platform` (`10f80080-4c83-42ba-8590-f23c582d9f05`). The candidate
window is 2026-08-22 18:00–18:15Z. All three requests are preparation-only;
operator approval and target-owner acknowledgement remain deliberately pending.
```task
id: AUDIT-WP-0008-T06
status: done