From d2bba6646da5d9157947778dc3b611d0ea88a5cb Mon Sep 17 00:00:00 2001 From: tegwick Date: Sat, 22 Aug 2026 15:24:30 +0200 Subject: [PATCH] docs(AUDIT-WP-0008): advance live exercise gates Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02991-be07-7bb3-8b6d-e9701b5621de --- ...AUDIT-WP-0008-tenancy-posture-alignment.md | 25 +++++++++++++++++++ 1 file changed, 25 insertions(+) diff --git a/workplans/AUDIT-WP-0008-tenancy-posture-alignment.md b/workplans/AUDIT-WP-0008-tenancy-posture-alignment.md index 2e15f67..ff9530f 100644 --- a/workplans/AUDIT-WP-0008-tenancy-posture-alignment.md +++ b/workplans/AUDIT-WP-0008-tenancy-posture-alignment.md @@ -448,6 +448,13 @@ no runner pod has been applied, and the pre-window engagement gate still fails closed. This is readiness evidence only; T05 remains in progress until the bounded run and sanitized report complete. +A fresh 2026-08-22T13:20Z value-safe preflight still observed no engagement KV +paths, projection resources, or temporary identities; audit-core remained on +the reviewed digest and 1/1 Ready. Whitehat's own engagement validator returned +`engagement window has not started`. The independent custody and engagement +gates therefore agree before the attended window, with no live resource to +clean up early. + ```task id: AUDIT-WP-0008-T06 status: done @@ -519,6 +526,24 @@ read-only preflights passed. Both preflights remain `ready_for_live_execution: false`: this approves the procedure only and does not authorize a lease revocation, restart, or reboot window. +Rapp-postgres confirmed its final procedure approval in message +`f9d4606b-56d8-4476-b3ba-166f07e8b527` and fixed the sequencing boundary: no +recovery exercise overlaps the Whitehat E2 window, and the earliest candidate +is after its attended cleanup at 18:15Z. T02 now has all three required +procedure-owner approvals. A 2026-08-22T13:20Z live, read-only preflight passed +all automated checks but remained closed on the synthetic-load contract, +approved window, named abort operator, and runtime acknowledgement fields. +Audit-core requested those remaining gates from `user-engine` and +`railiance-platform` in messages `3a99ec1e-897c-4b29-bdc8-a312c8e990e1` and +`852a7efa-4d25-4d85-a56d-6afed8bc600a`. + +T03's automated node-reboot checks also remained clean and value-safe, including +fresh Barman backup and continuous archiving, while correctly refusing live +readiness without snapshot, console, Shamir quorum, window, abort operator, and +complete owner evidence. `railiance-cluster` is the sole missing procedure +owner and received the direct hash-bound review request in +`e13f90f1-0734-4160-aad7-7bba2da29275`. No live recovery action is scheduled. + ```task id: AUDIT-WP-0008-T08 status: done