Approve WH-ENG-20260822-AUDIT-E2-03

Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a02991-be07-7bb3-8b6d-e9701b5621de
This commit is contained in:
tegwick 2026-08-22 23:30:07 +02:00
parent 96d6781036
commit 5fcb3ec280
2 changed files with 11 additions and 10 deletions

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{
"engagement_id": "WH-ENG-20260822-AUDIT-E2-03",
"status": "proposed",
"status": "approved",
"proposal_at": "2026-08-22T21:15:00Z",
"proposal_reason": "Fresh attended attempt after -02 proved exact cleanup and exposed the now-implemented WP-0025 custody receipt handoff. No terminal identifier, identity, tenant, object, or Kubernetes Secret is reused.",
"authorization_id": "operator-session-2026-08-22-e2-03-approval",
"authorizer": "pending explicit repository operator approval",
"approved_at": "",
"authorizer": "repository operator and infrastructure owner",
"approved_at": "2026-08-22T21:29:21Z",
"expires_at": "2026-08-22T22:15:00Z",
"target": "http://audit-core.audit-core.svc.cluster.local:8080",
"target_id": "audit-core",
"target_owner": "audit-core / infrastructure operator",
"target_owner_acknowledged_at": "",
"target_owner_acknowledgement_status": "pending direct review after operator approval",
"target_owner_acknowledged_at": "2026-08-22T21:29:22Z",
"target_owner_acknowledgement_status": "audit-core accepted the exact -03 identifier, WP-0025 contract, new identities, tenants, fixtures, runner pod and Secret, target digest, 22:00Z-22:15Z window, abort thresholds, report finalization, and cleanup obligation after operator approval",
"environment": "production",
"production_approval": "pending explicit approval of this exact -03 package",
"production_approval": "Explicit operator approval of the exact WH-ENG-20260822-AUDIT-E2-03 package in the coordinating session at 2026-08-22T21:29:21Z",
"approval_class": "live-e2",
"plane_namespace": "whitehat",
"runner_image_digest": "sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6",

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# WH-ENG-20260822-AUDIT-E2-03
Status: **proposed** for `2026-08-22T22:00:00Z``22:15:00Z`.
Status: **approved** for `2026-08-22T22:00:00Z``22:15:00Z`.
This is a fresh, terminal-unique attempt. It does not reuse the `-01` or `-02`
identifier, senders, tenants, objects, mounted Secret, or runner pod. The
projection gate closes at `22:03:00Z`; all custody resources expire and must be
cleaned by `22:15:00Z`.
cleaned by `22:15:00Z`. The repository operator approved the exact package at
`21:29:21Z`; audit-core acknowledged it after approval at `21:29:22Z`.
The run uses the canonical RAILIANCE-WP-0025 projection contract, Whitehat
broker-readiness receipt, projection receipt, contract-bound `admit-plane`,
cleanup receipt, and finalized report. No live action is authorized while this
record remains proposed.
cleanup receipt, and finalized report. Projection remains forbidden before
`22:00:00Z` and after `22:03:00Z`.