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docs(AUDIT-WP-0008): record target-plane deployment
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Assistant-Model: gpt-5.6-sol
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tegwick 2026-08-22 09:41:54 +02:00
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13
workplans/AUDIT-WP-0008-tenancy-posture-alignment.md
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@ -408,13 +408,18 @@ obligation. This is readiness, not evidence or live authorization. T05 becomes
cluster plane and value-safe custody broker are provisioned, the bounded run cluster plane and value-safe custody broker are provisioned, the bounded run
completes, and its sanitized target report reaches `risk-nexus`. completes, and its sanitized target report reaches `risk-nexus`.
Preflight coordination for proposed fresh identifier The target-side ingress policy was applied to railiance01 on 2026-08-22 and its
`WH-ENG-20260822-AUDIT-E2-01` is routed to Whitehat namespace plus both pod-label selectors were read back from the API. Preflight
coordination reserves candidate identifier `WH-ENG-20260822-AUDIT-E2-01` with
Whitehat
(`c45151e1-df1a-4306-a70a-83be7875f01c`), `ops-mason` (`c45151e1-df1a-4306-a70a-83be7875f01c`), `ops-mason`
(`ddeff394-00b6-474c-b249-3e0f7f9d6059`), and the OpenBao owner (`ddeff394-00b6-474c-b249-3e0f7f9d6059`), and the OpenBao owner
`railiance-platform` (`10f80080-4c83-42ba-8590-f23c582d9f05`). The candidate `railiance-platform` (`10f80080-4c83-42ba-8590-f23c582d9f05`). The candidate
window is 2026-08-22 18:00–18:15Z. All three requests are preparation-only; window is 2026-08-22 18:00–18:15Z. Whitehat will issue the new engagement only
operator approval and target-owner acknowledgement remain deliberately pending. after Mason provisions the empty namespace/network/service-account foundation;
that apply was authorized without a runner or credential in
`7e0c1d68-1a68-4345-a845-44bd0dae8373`. Operator approval and target-owner
acknowledgement remain deliberately pending.
```task ```task
id: AUDIT-WP-0008-T06 id: AUDIT-WP-0008-T06