Finish GH-WP-0001 conformance loop

Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a05e30-2884-71b0-98d7-7edd16ae737b
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tegwick 2026-09-02 15:49:25 +02:00
parent 18ec61a696
commit c0c25e7056
7 changed files with 158 additions and 43 deletions

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# Conformance candidate — secrets-engine approval consumption
**Repository:** gate-house
**Status:** candidate; not executed by whitehat-security
**Status:** promoted into Whitehat fixture calibration; live target pending
**Date:** 2026-09-02
**Canon target:** T-06 — Approval Replay Test
**Implementer:** secrets-engine
@ -45,18 +45,15 @@ inferred from the surrounding workplan history. Gate House accepts that
correction. The initial test count remains a working-tree suitability check;
the immutable candidate revision is `4b4d556`.
## What whitehat-security must still supply
## Whitehat return
Whitehat-security owns the probe design and outcome. A conforming return still
requires all of the following under `conformance-reporting.v1`:
Whitehat-security supplied the fixture-only probe, known-bad calibration, and
contract-complete return under `conformance-reporting.v1`:
1. independently identify the exact target revision and fixture boundary;
2. author a known-bad fixture that disables at least one replay protection,
such as different-digest conflict or atomic single-use consumption;
3. demonstrate that the known-bad fixture accepts a prohibited replay or loses
the T-06 oracle;
4. run the same probe against the unmodified candidate;
5. return `pass`, `fail`, `blocked`, or `not_run` with safe evidence references.
- Whitehat evidence revision `75deaf0`;
- return message `a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`;
- final Gate House review
`docs/conformance/2026-09-02-whitehat-t06-fixture-return.md`.
The existing implementer tests may be reused as setup evidence but must not be
reported as independent Whitehat evidence.

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@ -66,11 +66,9 @@ exposed an ambiguous, contradictory, or untestable Gate House target. This
disposition accepts the harness/specification fit only; it does not convert
fixture outcomes into live conformance.
## Reporting residual
The standalone T-06 return has the required subject and safe evidence
reference, but its message/artifact pair does not yet express the engagement
and authorization references required by `conformance-reporting.v1`. Gate
House requested a reporting-only correction in reply
`07572202-c855-4235-8289-5a3d9c8f28ae`; no rerun or live target is required.
## Reporting closure
Whitehat supplied the complete T-06 envelope, including engagement and
authorization references, in message
`a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`. Final review:
`docs/conformance/2026-09-02-whitehat-t06-fixture-return.md`.

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@ -68,13 +68,12 @@ authorized by this review.
Whitehat subsequently admitted the fixture-only T-06 surface and returned a
known-bad calibration at revision `75deaf0`. Gate House reproduced the focused
Whitehat suite (53 passed) and accepted Whitehat's correction that the consume
module first entered committed secrets-engine history at `4b4d556`. A formal
`conformance-reporting.v1` envelope remains pending; the triage-thread reply is
not substituted for that durable return.
module first entered committed secrets-engine history at `4b4d556`. Whitehat
then supplied the formal `conformance-reporting.v1` envelope in message
`a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`.
## Completion effect
The target-triage and acknowledgement portion of GH-WP-0001-T06 is complete.
The harness-calibration portion is also substantively complete. The reporting
portion remains open until Whitehat supplies the missing contract fields for
the T-06 return.
The harness-calibration and reporting portions are complete. Live execution
remains separate residual work under `WHITEHAT-WP-0008`.

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@ -0,0 +1,83 @@
# Conformance disposition — Whitehat T-06 fixture return
**Repository:** gate-house
**Status:** review complete; live target remains pending
**Date:** 2026-09-02
**Contract:** `conformance-reporting.v1`
**Source:** State Hub message `a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`
**Executor:** whitehat-security
**Executor evidence revision:** `75deaf0`
**Report/run:** `asm-t06-calibration-2026-09-02T08:10:37.814145Z`
**Target:** secrets-engine `4b4d556d6264a5da933f7e14aae0fe27ba1f4300`
**Environment:** fixture
**Outcome:** `pass`
**Gate House disposition:** `no_change`
**Workplan:** GH-WP-0001-T06
## Returned result
Whitehat-security returned a contract-complete fixture result for Canon T-06,
Approval Replay Test, against `secrets_engine.approval_consume`:
- specification `asm-assurance-targets.v1`, test `T-06`;
- invariant identifiers `A-04`, `A-07`, `A-13`, and `A-15`;
- engagement `fixture-asm-t06`;
- authorization `docs/rules-of-engagement.md v0.2 §1`, the accepted offline
fixture authorization;
- known-bad and evidence reference
`evidence/offline-asm-t06-calibration.json@75deaf0`;
- fixture registration `targets/fixture-asm-t06.json`.
The Whitehat-owned known-bad CAS disables different-digest conflict. The
prohibited replay is accepted and reaches the OpenBao-call oracle, producing a
`finding`. The same probe against the enforcing in-process CAS rejects the
different-digest replay with zero OpenBao calls. Exact first use and
same-digest retry remain accepted as the contract requires.
Gate House reproduced Whitehat's focused suite at the later aggregate fixture
revision `6f1ca0b`: 53 tests passed. Gate House copies Whitehat's result without
regrading it: `pass` for the recorded fixture run.
## Assurance bound
The returned assurance statement is bounded to the recorded attacks and
conditions. This is not proof that the control always holds.
Specifically:
- the run is offline fixture evidence;
- no network, live approval-engine, OpenBao instance, reusable credential,
packet, or production effect was used;
- the consume client first entered committed secrets-engine history at
`4b4d556`; the earlier Gate House reference to `3cd9955` was corrected;
- live `asm-t06` remains `pending` / `not_run`.
## Doctrine disposition
`no_change`.
The result exercises the published T-06 invariant and oracle without exposing
an ambiguity or contradiction in Gate House doctrine. Whitehat owned the
attack design, known-bad calibration, execution, and verdict. Gate House did
not turn the implementer's tests into independent evidence or authorize a live
probe.
## Residual ownership
Whitehat-security finished `WHITEHAT-WP-0007` at revision `7bc0933` and moved
live T-01 through T-10 execution into `WHITEHAT-WP-0008`. That workplan is
blocked-clean until a target owner names a component revision, identities,
window, and technique and a complete dated engagement is admitted.
The live T-06 residual therefore has a durable owner and is not a Gate House
foundation blocker. No live result is inferred from this fixture return.
## Review triggers
Re-review T-06 when:
1. Whitehat executes a live `asm-t06` engagement;
2. secrets-engine changes the consume-before-effect boundary;
3. approval-engine exposes or changes the durable consume binding;
4. the T-06 invariant, oracle, or reporting contract changes.

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@ -21,18 +21,21 @@ Returned reviews:
origin-linked advisory observation is staffed for one lane; load-bearing deny
stream completeness remains unknown; doctrine disposition `no_change`.
Fixture-safe candidates awaiting independent execution:
- [`2026-09-02 — Whitehat T-06 fixture return`](2026-09-02-whitehat-t06-fixture-return.md):
fixture-class approval-replay result `pass`; live `asm-t06` remains
`pending` / `not_run`; doctrine disposition `no_change`.
Fixture-safe candidates and promotions:
- [`2026-09-02 — secrets-engine T-06 approval-consumption candidate`](2026-09-02-secrets-engine-t06-candidate.md):
the implementer's focused suite passes, but no whitehat-owned known-bad
calibration or verdict has returned.
promoted into Whitehat's fixture-only T-06 calibration; the live target
remains pending.
Coordination reviews:
- [`2026-09-02 — whitehat ASM triage review`](2026-09-02-whitehat-asm-triage-review.md):
all ten targets are triaged and remain `pending`; Gate House accepted the
class split and routes while requesting reassessment of one stale T-06
blocker.
all ten targets were triaged; Gate House accepted the class split and routes,
and the T-06 reassessment produced the fixture return above.
Fixture calibration reviews:

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@ -182,3 +182,28 @@ focused suite (53 passed) and recorded `no_change` to the executable target
specification. These are fixture harness calibrations, not ten live system
results; every live `asm-tNN` remains `pending` / `not_run`. Review:
`docs/conformance/2026-09-02-whitehat-asm-fixture-calibrations.md`.
## Closure — 2026-09-02
Whitehat-security supplied the corrected standalone T-06 envelope in message
`a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`. It confirms engagement
`fixture-asm-t06`, authorization `docs/rules-of-engagement.md v0.2 §1`, stable
report/run id, target revision `4b4d556`, invariants, evidence references,
limitations, and returned time. No rerun or live target was used.
Gate House recorded Whitehat's fixture outcome `pass` without regrading it and
set doctrine disposition `no_change`. Final review:
`docs/conformance/2026-09-02-whitehat-t06-fixture-return.md`.
All GH-WP-0001-T06 completion conditions are satisfied:
1. T-01 through T-10 are triaged and their fixture probes are calibrated;
2. a contract-complete Whitehat T-06 result returned;
3. King's Guard accepted the posture contract, staffed one live observation
lane, and preserved completeness separately from richness;
4. Gate House recorded and returned explicit doctrine dispositions;
5. the qonto implementation finding is tracked as `RISK-F-0011`;
6. live ASM residuals are owned by `WHITEHAT-WP-0008` and remain explicitly
`pending` / `not_run`.
The conformance loop is staffed. It is not declared estate-wide green.

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@ -4,9 +4,9 @@ type: workplan
title: "Foundation"
domain: infotech
repo: gate-house
status: active
status: finished
state_hub_workstream_id: "2ec4cf1a-a73f-5793-9738-8d8019cccca8"
updated: "2026-09-01"
updated: "2026-09-02"
---
# Foundation
@ -106,7 +106,7 @@ and agent guidance now point to the current document.
```task
id: GH-WP-0001-T06
status: wait
status: done
priority: medium
state_hub_task_id: "8cc018e1-2787-5435-9c2c-c2b01cf75ae4"
```
@ -116,12 +116,12 @@ whitehat-security as executable targets, agree the posture and findings return
path with kings-guard, and establish how conformance review reports back. Until
this turns, Gate House is a paper generator by its own falsifier.
Waiting on the first return — Gate House's side is published at commit
Initial handoff — Gate House's side was published at commit
`8cb7250`. The executable target set and reporting contract were handed to
whitehat-security in State Hub message `8229c9a4-862f-4d55-842c-5c95702f79d9`;
the posture/findings contract, grounded in `KG-DEC-2026-001` and `KG-WP-0003`,
was handed to kings-guard in message
`50d392ad-b342-4e90-85e7-d4c5495f3671`. T06 becomes done after a calibrated
`50d392ad-b342-4e90-85e7-d4c5495f3671`. Completion required a calibrated
whitehat result, kings-guard's return-path disposition/status, and Gate House's
first recorded doctrine disposition. Full record:
`history/2026-09-01-conformance-loop-handoff.md`.
@ -131,10 +131,10 @@ Progress 2026-09-02 — kings-guard accepted the return-path contract, completed
recorded `no_change`: the lane is staffed, while deny-stream completeness is
unknown pending heartbeat/reconciliation. Review:
`docs/conformance/2026-09-02-kings-guard-qonto-live-observation.md`. The
remaining completion gate is a contract-complete Whitehat return envelope.
Risk Nexus disposition is complete. Gate House acknowledged the King's Guard
return and accepted
whitehat's probe-ownership correction; whitehat follow-up
last completion gate was a contract-complete Whitehat return envelope, now
satisfied by message `a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`. Risk Nexus
disposition is complete. Gate House acknowledged the King's Guard return and
accepted whitehat's probe-ownership correction; whitehat follow-up
`c33c3a72-5bf3-4693-8861-9e9ad37d5908` requests the remaining fixture-safe
calibrated result without authorizing a live probe. A concrete T-06 candidate
is now recorded from secrets-engine revision `4b4d556`; its implementer suite
@ -148,16 +148,26 @@ routed to risk-nexus in message `53645a75-0215-4261-a700-f7aedf09e7e8` for
grading and remediation tracking. Whitehat then promoted its intake into
`WHITEHAT-WP-0007` at revision `5384f05` and completed the ten-target triage.
Gate House accepted the triage, class split, and result routes without contract
revision. All targets remain `pending`; T-06's blocker is under reassessment
against the supplied secrets-engine fixture candidate via message
`418fe53b-4a4b-4ebb-909e-62d206cd005f`. Review:
revision. At triage all live targets remained `pending`; T-06's fixture
blocker was reassessed against the supplied secrets-engine candidate via
message `418fe53b-4a4b-4ebb-909e-62d206cd005f`. Review:
`docs/conformance/2026-09-02-whitehat-asm-triage-review.md`. Whitehat then
admitted fixture-only T-06 and returned a passing known-bad calibration at
revision `75deaf0`; Gate House reproduced the focused suite (53 passed). The
standalone `conformance-reporting.v1` envelope is still pending. Risk Nexus
standalone `conformance-reporting.v1` envelope was then supplied. Risk Nexus
registered the qonto residual as `RISK-F-0011` (medium, public, open, no
escalation) under `RISK-RULING-2026-09-02-A`, closing the finding-intake gate.
Whitehat revision `6f1ca0b` now calibrates fixture harnesses for T-01 through
T-10; Gate House reproduced 53/53 focused tests and recorded `no_change` to the
target specification. Live targets remain `pending` / `not_run`. Review:
`docs/conformance/2026-09-02-whitehat-asm-fixture-calibrations.md`.
Done — Whitehat supplied the contract-complete T-06 fixture envelope in State
Hub message `a1ebf012-bd1e-43d2-843c-ba3ddecb8c82`, including engagement and
authorization references. Gate House recorded Whitehat's `pass` without
regrading it and dispositioned doctrine `no_change` in
`docs/conformance/2026-09-02-whitehat-t06-fixture-return.md`. The live T-01
through T-10 residuals remain `pending` / `not_run` under
`WHITEHAT-WP-0008`; they are deliberately not converted into green results.
With King's Guard's return, `RISK-F-0011`, and both Gate House dispositions
recorded, the conformance loop is staffed and GH-WP-0001 is finished.