Record the owner returns that keep the live residuals blocked.

The owner workers confirmed the missing identity, substrate window, engagement, and T-06 surface. Emergent accepted only the bounded 0.2.6 review gate, and risk-nexus left RISK-F-0015 open.

Assistant: grok
Assistant-Session: 01a10450-dda4-7253-91a9-b8dccb2f0173
This commit is contained in:
tegwick 2026-10-04 03:09:28 +02:00
parent 07d46fd8df
commit 0d62d8107b
4 changed files with 50 additions and 23 deletions

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@ -70,11 +70,12 @@ boundary always holds.
- Finished: `WHITEHAT-WP-0001` through `WHITEHAT-WP-0005` and
`WHITEHAT-WP-0007`. Residual live Tenancy Posture evidence is
`WHITEHAT-WP-0006`. Residual live ASM is `WHITEHAT-WP-0008`. Both stay
`blocked` after the 2026-10-04 recheck. T01 waits on `rapp-postgres` for
an ordinary runtime identity. T02 waits on an operator substrate window.
T03 waits on `access-engine` or a new `audit-core` engagement ID. Live ASM
waits on a surface owner, with T-06 on `approval-engine` and a consuming
PEP. No packet is authorized.
`blocked` after the 2026-10-04 recheck and the owner returns the same day.
T01 still waits on `rapp-postgres` for an ordinary runtime identity. T02
still waits on an operator substrate window. T03 still waits on
`access-engine` or a new `audit-core` engagement ID. Live ASM still waits
on a surface owner, with T-06 on `approval-engine` and a consuming PEP.
No packet is authorized.
- `WHITEHAT-WP-0007` triaged Gate House ASM T-01…T-10. Live `asm-tNN`
registrations remain `pending`. In-process `fixture-asm-t01`…`t10`
calibrations exist. That work authorized no live probe.
@ -97,8 +98,10 @@ boundary always holds.
digest `8d1d6a9d`, commit `f65d0e64`, from offline probes and the recorded
28-case corpus. It finds no unsafe effect and both named RISK-F-0015
routes on the fixture tokens. It does not close that finding, accept
EMERGENT-WP-0002-T07, or re-pin `informed-decision`. It authorizes no
packet.
EMERGENT-WP-0002-T07, or re-pin `informed-decision`. On 2026-10-04
`emergent-security` commit `9f4530b` accepted only that bounded review
gate, and `risk-nexus` commit `e1f006b` recorded the observation.
RISK-F-0015 stays open. It authorizes no packet.
## Relationships

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@ -107,8 +107,23 @@ Nothing local can proceed. The tasks stay `wait` and this plan stays
`audit-core` approves a new engagement ID. The August 22 audit-core IDs
stay terminal.
Unread requirement messages: `rapp-postgres`
Requirement messages: `rapp-postgres`
`2a69d02b-12f2-4cd6-b488-69979955aea0`, `the-custodian`
`5b724153-fc30-4a57-871f-b891044872f0`, `access-engine`
`bd8cf37e-80e8-4df9-9181-1441b31baa30`, `audit-core`
`81bebdd8-5ca7-47b3-aafe-1d00ff8be122`.
Owner returns the same day confirm the gaps. The tasks stay `wait`.
- `rapp-postgres` `123b1b77-6a73-4e6c-bced-f0ab4631ebc5`: no ordinary runtime
identity has declared SELECT on `isolation_probe.rls_conformance` at
`11c1d489`. The migration role still holds that grant. No database
connection was opened.
- `the-custodian` `f2a82143-95a4-44db-ae51-474d7143c34e`: the substrate window
remains an operator record. No window was approved or drafted.
- `access-engine` `ec96e1ba-27bd-4faa-8773-55ffeaba095c`: no recorded flex-auth
tenant-A identity with no tenant-B authority at `257a83e9`. The target stays
pending.
- `audit-core` `14c8a0c6-815f-4e73-a6c6-c50d7d4d0af3`, commit `1149273`: the
August 22 engagement IDs stay terminal. No new engagement ID was minted and
no run was approved.

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@ -79,6 +79,14 @@ credential-lifecycle owner for T-10. `access-engine` is on the decision path
for T-01, T-03, T-04, T-06, T-07, and T-08 and has not named a revision for
any of them.
Unread requirement messages: `approval-engine`
Requirement messages: `approval-engine`
`f3142b4c-aa3b-4fcc-9716-9dc1af85c2e8` and `access-engine`
`bd8cf37e-80e8-4df9-9181-1441b31baa30`.
Owner returns the same day name no live surface. T01 stays `wait`.
- `approval-engine` `4ebf1784-36a5-43c0-8685-1a8cccf49006`: no complete named
consuming PEP for T-06 at `931e0b32`. `APPROVAL-WP-0002-T05` remains `wait`.
The secrets-engine client at `4b4d556` is still not that surface.
- `access-engine` `ec96e1ba-27bd-4faa-8773-55ffeaba095c`: ASM T-01, T-03, T-04,
T-06, T-07, and T-08 stay pending. The reply names no Canon registration.

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@ -83,17 +83,18 @@ Hub delivery, both left unread for the recipients:
WHITEHAT-WP-0006 and WHITEHAT-WP-0008 stay blocked. Nothing in this plan
authorizes their live runs.
1. `emergent-security` EMERGENT-WP-0002-T07 stays `wait` until that
repository records whether this disposition meets its whitehat-review
gate for digest `8d1d6a9d` at `f65d0e64`. This delivery is not that
acceptance. Before anyone treats the launch-time 24-owner source check
as still true, reconcile `informed-decision` pin
`b4f637326ba3c2526f4648c4c90544948408d53f` with clean sibling HEAD
`b65363527e41a76140a3967fe5e84ef5fc2f190b`. The differing path is
`workplans/INFD-WP-0005-frictionless-decision-intake.md`. Do not re-pin
from this review. Source-validated startup stays withheld.
2. `risk-nexus` records the disposition against open RISK-F-0015. The two
named routes match the fixture in this corpus, and the 0.2.1 Claude
misses are not repeated. Closure remains T07's acceptance of complete
current-release provider evidence. The other route tokens are reported
with grading unset. Whitehat does not file a new finding for them.
1. `emergent-security` recorded the bounded review-gate return in commit
`9f4530b` and hub reply `aec90c8b-6222-4b9e-b212-150e142956ee`. That
accepts the Whitehat-owned offline review for digest `8d1d6a9d` at
`f65d0e64` only. EMERGENT-WP-0002-T07 stays `wait`. The exact Codex server
model is still absent, provider evidence was not inferred, and
source-validated startup stays withheld. The launch-time 24-owner source
check is not renewed. `informed-decision` pin
`b4f637326ba3c2526f4648c4c90544948408d53f` remains; clean sibling HEAD
`b65363527e41a76140a3967fe5e84ef5fc2f190b` differs in
`workplans/INFD-WP-0005-frictionless-decision-intake.md`. Do not re-pin.
2. `risk-nexus` recorded the observation on open RISK-F-0015 in commit
`e1f006b` and hub reply `049bffbc-68ab-4a53-96c7-74844391f155`. The finding
stays open and ungraded. Closure remains T07's acceptance of complete
current-release provider evidence. The other route tokens stay ungraded.
Whitehat does not file a new finding for them.