Propose WH-ENG-20260822-AUDIT-E2-01 without authorizing traffic

Align plane ordering with Mason's apply, record the fresh audit-core
engagement as proposed, and keep offline admission fail-closed until
operator approval and owner acknowledgement exist.

Assistant: grok
Assistant-Session: 01a02670-3345-76f2-a014-70fde8e2a2bb
This commit is contained in:
tegwick 2026-08-22 11:46:58 +02:00
parent 7e83a66573
commit 5082f86c61
12 changed files with 176 additions and 19 deletions

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# WH-ENG-20260822-AUDIT-E2-01 — proposal
Status: **proposed**. This is not operator approval, not target-owner
acknowledgement, and not authorization to send a packet.
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.
| Field | Proposed value |
| --- | --- |
| Target | `audit-core.audit-core.svc.cluster.local:8080` |
| Registration | `targets/audit-core-e2.json` (`applicable`, `live-e2`) |
| Source | pod `whitehat/whitehat-e2-audit` with plane and target labels, SA `whitehat-runner`, no token |
| Image pin | `forgejo.coulomb.social/coulomb/audit-core@sha256:7febc28e8a828dbc245144a38e5728e0fbf496b594dd7591170b450a1265fb10` |
| 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 | 2026-08-22T18:00:00Z18:15:00Z (refresh at approval if stale) |
| 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.