evidence(AUDIT-WP-0008): establish E2 target pass
Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a02991-be07-7bb3-8b6d-e9701b5621de
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5 changed files with 297 additions and 23 deletions
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tenancy.yaml
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tenancy.yaml
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@ -6,8 +6,8 @@
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# provider block per Decision 5.5.
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#
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# Conformance is accuracy, not altitude (§6). Nothing here is claimed above
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# what this repo can evidence today. E is deliberately declared lower than the
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# mechanism in place because the adversarial artifact is still absent.
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# what this repo can evidence today. E2 is backed by a bounded adversarial
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# target run; its scope and freshness limit are recorded below.
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schema_version: "0.1"
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framework: netkingdom-tenancy-posture
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@ -15,20 +15,19 @@ service: audit-core
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role: tenant-audit-service
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tenancy:
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reviewed: "2026-08-17"
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review_due: "2027-02-17"
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reviewed: "2026-08-22"
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review_due: "2026-08-23"
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service_class: batch # §8.3.2. Co-resident with latency-critical
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# tenant-engine on platform-pg; the mixture is
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# reported by the platform, not hidden.
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current: { I: 1, A: 2, E: 1, P: 1, R: 2, V: 0 }
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implemented: { E: 2 }
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current: { I: 1, A: 2, E: 2, P: 1, R: 2, V: 0 }
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target: { I: 1, A: 2, E: 3, P: 1, R: 2, V: 1 }
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# §5.2 — declare per path, quote the minimum. The quoted E above is the
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# minimum across paths. As of AUDIT-WP-0008-T04 both paths carry the same
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# mechanism; the quoted level stays at 1 for the evidence reason in gap.E,
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# not because a path is weaker.
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# mechanism. The quoted level is now 2 because the adversarial target artifact
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# required by §13.2 exists for this revision.
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paths:
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E:
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write: 2 # Sender credential bound to the sources and tenants it may
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@ -60,16 +59,17 @@ tenancy:
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delegating to it today would lower this service's assurance, not raise it.
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E: >-
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The E2 mechanism is in place on both paths as of AUDIT-WP-0008-T04, and
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the quoted level is still 1. This is deliberate. §13.2 states that a
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passing CI run is not E2 evidence: the E2 artifact is adversarial, needs
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separate tenant contexts compared against each other, and carries a review
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date rather than a green build. The repo's cross-tenant tests are
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mechanical. Under §13.1 the level is not claimable until that artifact
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exists, so E stays at 1 until AUDIT-WP-0008-T05 produces it with
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whitehat-security. Declaring E2 on the strength of unit tests would be the
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overclaim §6 prohibits, and the read-path defect this repo just fixed was
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found precisely by refusing that kind of reasoning.
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E2 is implemented on both paths by AUDIT-WP-0008-T04 and evidenced by the
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bounded whitehat-security target run WH-ENG-20260822-AUDIT-E2-03. An
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ordinary tenant-A identity could not fetch tenant B's event by id, observe
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tenant B's correlation fixture, or append as tenant B across ten attempted
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operations. The run ended 2026-08-22T22:10:25Z with no limitations;
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receipt-bound cleanup removed both temporary identities, both exact KV
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paths, all projection resources and the runner. This says only that the
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attempted attacks did not work, not that the boundary always holds. The
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24-hour facility baseline makes review or replacement due at
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2026-08-23T22:10:25Z, and relevant boundary changes require a
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pre-promotion run.
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E_target: >-
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E3 (row-level security per rapp-postgres ADR-0003) targeted 2027-03-31.
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Blocked behind the E2 artifact — §4.3 requires E2 evidence alongside any
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@ -125,6 +125,7 @@ provider:
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evidence:
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- "audit_core/ingestion.py"
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- "tests/test_ingestion.py"
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- "docs/evidence/AUDIT-WP-0008-T05-whitehat-e2-03-pass-2026-08-22.md"
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R:
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available: 2
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maximum: 2
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@ -158,9 +159,9 @@ evidence:
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A2:
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- "audit_core/ingestion.py"
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- "tests/test_ingestion.py"
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E1:
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- "audit_core/postgres_backend.py"
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- "tests/test_backend_conformance.py"
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E2:
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- "docs/evidence/AUDIT-WP-0008-T05-whitehat-e2-03-pass-2026-08-22.md"
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- "docs/evidence/AUDIT-WP-0008-T05-whitehat-e2-03-final-report.json"
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P1: "rapp-postgres/docs/evidence/isolation-2026-08-10.md"
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R2:
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- "rapp-postgres/consumers/audit-core.yaml"
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