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Record operator approval of WH-ENG-20260822-AUDIT-E2-01

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Owner acknowledgement remains pending. Offline admission stays fail-closed.
No credentials requested and no packets sent.

Assistant: grok
Assistant-Session: 01a02670-3345-76f2-a014-70fde8e2a2bb
This commit is contained in:
tegwick 2026-08-22 11:54:09 +02:00
parent 5082f86c61
commit 461554a749
10 changed files with 42 additions and 42 deletions
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14
engagements/2026-08-22-audit-core-e2.json
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@ -1,19 +1,19 @@
{
"engagement_id": "WH-ENG-20260822-AUDIT-E2-01",
"status": "proposed",
"status": "awaiting-owner-acknowledgement",
"proposal_at": "2026-08-22T09:44:00Z",
"proposal_reason": "Fresh live-e2 proposal after foundational plane apply. Operator approval and target-owner acknowledgement are pending. Zero target requests. Do not reuse WH-ENG-20260821-AUDIT-E2.",
"authorization_id": "pending-operator-approval",
"authorizer": null,
"approved_at": null,
"proposal_reason": "Fresh live-e2 proposal after foundational plane apply. Do not reuse WH-ENG-20260821-AUDIT-E2.",
"authorization_id": "operator-session-2026-08-22-e2-approval",
"authorizer": "repository operator and infrastructure owner",
"approved_at": "2026-08-22T09:52:55Z",
"expires_at": "2026-08-22T18:15:00Z",
"target": "http://audit-core.audit-core.svc.cluster.local:8080",
"target_id": "audit-core",
"target_owner": "audit-core / infrastructure operator",
"target_owner_acknowledged_at": null,
"target_owner_acknowledgement_status": "pending",
"target_owner_acknowledgement_status": "pending; operator approved 2026-08-22T09:52:55Z",
"environment": "production",
"production_approval": null,
"production_approval": "Explicit operator approval of WH-ENG-20260822-AUDIT-E2-01 in the coordinating session on 2026-08-22",
"approval_class": "live-e2",
"plane_namespace": "whitehat",
"runner_image_digest": "sha256:7febc28e8a828dbc245144a38e5728e0fbf496b594dd7591170b450a1265fb10",

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engagements/2026-08-22-audit-core-e2.md
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@ -1,13 +1,13 @@
# WH-ENG-20260822-AUDIT-E2-01 — proposal
# WH-ENG-20260822-AUDIT-E2-01
Status: **proposed**. This is not operator approval, not target-owner
acknowledgement, and not authorization to send a packet.
Status: **operator-approved, awaiting target-owner acknowledgement**.
This is not yet authorization to send a packet or project credentials.
Reserved by audit-core in `c45151e1-df1a-4306-a70a-83be7875f01c` after Mason
applied the foundational plane (`c26a6e5`). The cancelled ID
`WH-ENG-20260821-AUDIT-E2` remains terminal.
Operator approved `2026-08-22T09:52:55Z` in the coordinating session
(`operator-session-2026-08-22-e2-approval`). Audit-core acknowledgement is
still pending. The cancelled ID `WH-ENG-20260821-AUDIT-E2` remains terminal.
| Field | Proposed value |
| Field | Value |
| --- | --- |
| Target | `audit-core.audit-core.svc.cluster.local:8080` |
| Registration | `targets/audit-core-e2.json` (`applicable`, `live-e2`) |
@ -16,13 +16,11 @@ applied the foundational plane (`c26a6e5`). The cancelled ID
| Identities | two ordinary tenant-scoped `may_read`/`may_write` senders, `source=whitehat-security`, TTL ≤ 900s, mount-only |
| Routes | `GET /readyz`, `POST /v1/events`, `GET /v1/events/{event_id}`, `GET /v1/events?correlation_id=` |
| Ceiling | concurrency 1; 10/min; at most 30 requests |
| Window | 2026-08-22T18:00:00Z–18:15:00Z (refresh at approval if stale) |
| Window | 2026-08-22T18:00:00Z–18:15:00Z |
| Cleanup | revoke both leases; delete only named synthetic fixtures; prove cleanup |
| Reporting | `risk-nexus`, no severity |
Offline preflight (`validate-engagement`, `admit-plane`) must fail closed while
`status` is `proposed` and the live custody broker is unconnected. That
failure is the expected result, not a pass.
Do not apply `plane/runner-pod.yaml` against this ID until approval,
acknowledgement, and projected identities exist.
Offline preflight must fail closed until `target_owner_acknowledged_at` is
set. After acknowledgement, the live custody broker is still unconnected and
must fail closed until two identities are projected. Do not apply
`plane/runner-pod.yaml` before that.

5
engagements/2026-08-22-plane-provision.md
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@ -1,8 +1,9 @@
# Plane provision request — not an engagement
Status: **foundational plane applied by ops-mason 2026-08-22** (`c26a6e5`).
This repository still applies nothing. Next: proposed engagement
`WH-ENG-20260822-AUDIT-E2-01`, not a runner or credential.
This repository still applies nothing. `WH-ENG-20260822-AUDIT-E2-01` is
operator-approved and awaits target-owner acknowledgement. Do not apply a
runner or credential until that acknowledgement exists.
`WHITEHAT-WP-0001-T08` encoded the governed test plane as a contract. Live E2
still needs the cluster objects. This note asks `ops-mason` to provision the

6
engagements/README.md
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@ -14,7 +14,7 @@ from `whitehat admit-plane`. `WH-ENG-20260821-AUDIT-E2` and
`WH-ENG-20260821-TENANT-E2` are cancelled and must not be reused. The pod
manifest under `runtime/` is bound to a cancelled ID and must not be applied.
`WH-ENG-20260822-AUDIT-E2-01` is **proposed**. Offline validation must fail
closed until operator approval and target-owner acknowledgement are recorded
and the custody broker is connected.
`WH-ENG-20260822-AUDIT-E2-01` is operator-approved and **awaiting
target-owner acknowledgement**. Offline validation must fail closed until
that acknowledgement is recorded and the custody broker is connected.