tegwick
ca9708eb24
Assistant: codex Assistant-Model: gpt-6.1-sol Assistant-Session: 01a13eab-1e6a-7b33-9c37-372e90ada3a2
58 lines
2.3 KiB
JSON
58 lines
2.3 KiB
JSON
{
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"workplan": "NK-WP-0031",
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"as_of": "2026-10-15T17:27:15Z",
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"result": "adoption-complete; E2 expired",
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"authority": "Founder requested NK-WP-0031 completion; source metadata published in audit-core/tenancy.yaml. No evaluator remediation writes or live test authorized.",
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"source_refs": {
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"receipt": "audit-core/docs/evidence/AUDIT-WP-0008-T05-whitehat-e2-03-pass-2026-08-22.md",
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"report": "audit-core/docs/evidence/AUDIT-WP-0008-T05-whitehat-e2-03-final-report.json",
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"owner_adoption": "audit-core/workplans/ADHOC-2026-10-15.md"
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},
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"sha256": {
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"source_declaration": "3271f63beb8079bc85e34db83f64b8e0b766ff1e203d4a9958c21e0f7902111e",
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"original_declaration": "0f0fa7ba83de6fa822b8ab10121e29c710b9566afa6b9de30340a6263a0dfbba",
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"source_receipt": "8210d9e9adfcc0f2e568549b26eca4977176bc05ae234811c9ce45352c5d911c",
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"source_report": "2d5a21141b78024a5334881e2b7fd62a69c46931057f77515a6c6f18ec497593"
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},
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"reports": {
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"before.json": "aee6f364162c3bfc5c4fd52d23f3505e82aa6a490276b3449a9eb15506b637df",
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"after.json": "bd53b4920222db5a01269f598d1d9e901c92e5cb9d24f46158fe443008e19d3a",
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"fail-on-high.json": "7aa68cd122566a7080acb63dc755ae46fd6cd887f048dbbf37aa60fd4f44cd8d"
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},
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"verification": {
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"schema_and_semantics": "valid",
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"focused_tests": 28,
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"repeat_report_byte_identical": true,
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"fail_on_high_exit": 1,
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"original_posture_evidence_and_review_dates_unchanged": true,
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"feedback_external_writes": false
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},
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"before": {
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"E2": "evidence-freshness-unknown",
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"owner": "unknown",
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"unknown_owner_findings": 10
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},
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"after": {
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"E2": "evidence-expired",
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"owner": "audit-core",
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"valid_until": "2026-08-23T22:10:25Z",
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"unknown_owner_findings": 0,
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"high_findings": 2,
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"declared_gaps": 8
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},
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"residual": {
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"workplan": "AUDIT-WP-0015",
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"task": "AUDIT-WP-0015-T02",
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"status": "wait",
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"scope": "Owner prerequisites and fresh approved E2 engagement; old engagements remain terminal. Posture review remains overdue, E2 remains expired."
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},
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"knowledge": {
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"version": "0.2.6",
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"digest": "8d1d6a9d4d07fec7b619618de7dfe2be2254c1790f85f4198c7fe19db9751c02",
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"cards": [
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"start",
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"evidence"
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],
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"status": "withheld/orientation-only; directly reviewed cards and current source evidence and owner instructions"
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}
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}
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