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docs(AUDIT-WP-0008): record E2 owner acknowledgement
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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 12:06:23 +02:00
parent c9274d0b3c
commit b1ec9f71ec
1 changed files with 9 additions and 7 deletions
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16
workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
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@ -431,13 +431,15 @@ non-secret scope overlay.
The expiry implementation is deployed from `abd22fa` as image
`sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6`;
the receiver rolled out 1/1 Ready and returned operational `/readyz`. Formal
owner acknowledgement remains pending because target review found one stale,
undeclared 20260821 forged fixture ID in the new runner. Whitehat was asked in
`a810dae5-110f-4c3b-a4b8-f6763b4242a2` and
`5ffefc2d-a564-4244-8abc-88a5063a92a2` to bind that ID explicitly to the
20260822 engagement and refresh both target and runner digests before any
credential request.
the receiver rolled out 1/1 Ready and returned operational `/readyz`. Target
review found and corrected one stale, undeclared 20260821 forged fixture ID;
Whitehat commit `1418dac` makes it an explicit runner argument, declares its
20260822 value, tests invocation membership, and pins the deployed digest.
Audit-core formally acknowledged the corrected production engagement at
Whitehat commit `32afceb` on 2026-08-22T10:04:56Z. It validates for the approved
18:00–18:15Z window and fails closed before the window. Custody projection and
attended cleanup are now the remaining pre-run gate, routed in
`2cf6752a-c186-44a7-9d5f-2319a2ea68a2`; no credential exists yet.
```task
id: AUDIT-WP-0008-T06