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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",