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Record clean security workplan cutoff

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Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0260c-4067-7052-9647-ad000d576e38
This commit is contained in:
tegwick 2026-08-22 00:24:00 +02:00
parent 6f81bba332
commit 92f23e690b
7 changed files with 111 additions and 3 deletions
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5
engagements/2026-08-21-audit-core-e2.json
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@ -1,5 +1,8 @@
{
"engagement_id": "WH-ENG-20260821-AUDIT-E2",
"status": "cancelled",
"cancelled_at": "2026-08-21T22:18:03Z",
"cancellation_reason": "Session cutoff: final target-owner acknowledgement and sanctioned tenant-scoped fixture identities were not obtained. Zero target requests were sent.",
"authorization_id": "operator-session-2026-08-21-e2-approval",
"authorizer": "repository operator and infrastructure owner",
"approved_at": "2026-08-21T21:56:00Z",
@ -7,7 +10,7 @@
"target": "http://audit-core.audit-core.svc.cluster.local:8080",
"target_owner": "audit-core / infrastructure operator",
"target_owner_acknowledged_at": null,
"target_owner_acknowledgement_status": "pending corrected adapter/record review; target review received 2026-08-21T22:04:19Z",
"target_owner_acknowledgement_status": "not obtained before cancellation; target review received 2026-08-21T22:04:19Z",
"environment": "production",
"production_approval": "Explicit user approval of engagements/2026-08-21-e2-proposals.md in the coordinating session",
"namespace": "audit-core",

5
engagements/2026-08-21-tenant-engine-e2.json
View file

@ -1,5 +1,8 @@
{
"engagement_id": "WH-ENG-20260821-TENANT-E2",
"status": "cancelled",
"cancelled_at": "2026-08-21T22:18:03Z",
"cancellation_reason": "Session cutoff: E2 attacker-model applicability and target-owner acknowledgement remained unresolved. Zero target requests were sent.",
"authorization_id": "operator-session-2026-08-21-e2-approval",
"authorizer": "repository operator and infrastructure owner",
"approved_at": "2026-08-21T21:56:00Z",
@ -7,7 +10,7 @@
"target": "http://tenant-engine.tenant-engine.svc.cluster.local:8090",
"target_owner": "tenant-engine / infrastructure operator",
"target_owner_acknowledged_at": null,
"target_owner_acknowledgement_status": "pending E2 attacker-model applicability review requested 2026-08-21T22:07:10Z",
"target_owner_acknowledgement_status": "not obtained before cancellation; E2 attacker-model applicability remains unresolved",
"environment": "production",
"production_approval": "Explicit user approval of engagements/2026-08-21-e2-proposals.md in the coordinating session",
"namespace": "tenant-engine",