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Record DoD-Ok on WHITEHAT-WP-0002 through 0005

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Finished custody-adapter plans were quality-debt-open without a DoD
assessment. Index WHITEHAT-IN-0001 as closed.

Assistant: grok
Assistant-Session: 01a05e32-c776-72a3-86ec-c490e027aca9
This commit is contained in:
tegwick 2026-09-01 20:52:54 +02:00
parent dbd9ed6b07
commit a61d7df925
5 changed files with 21 additions and 5 deletions
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2
WORK-RECORDS.md
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@ -32,4 +32,4 @@
| task | WHITEHAT-WP-0006-T01 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md | | task | WHITEHAT-WP-0006-T01 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md |
| task | WHITEHAT-WP-0006-T02 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md | | task | WHITEHAT-WP-0006-T02 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md |
| task | WHITEHAT-WP-0006-T03 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md | | task | WHITEHAT-WP-0006-T03 | wait | — | workplans/WHITEHAT-WP-0006-authorized-live-residuals.md |
| intake | WHITEHAT-IN-0001 | open | — | intakes/intakes.md | | intake | WHITEHAT-IN-0001 | closed | — | intakes/intakes.md |

6
workplans/WHITEHAT-WP-0002-receipt-admission-and-abort-records.md
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@ -8,8 +8,12 @@ status: finished
owner: net-kingdom owner: net-kingdom
topic_slug: whitehat-security topic_slug: whitehat-security
created: "2026-08-22" created: "2026-08-22"
updated: "2026-08-22" updated: "2026-09-01"
state_hub_workstream_id: "4edaff12-3253-510b-8e9f-5547b8feb260" state_hub_workstream_id: "4edaff12-3253-510b-8e9f-5547b8feb260"
quality_dod: DoD-Ok
quality_dod_at: "2026-09-01"
quality_dod_by: grok
quality_dod_note: "T01–T03 done; example receipt, admit-plane CLI, and abort evidence class are checked in. Authorizes no live trial."
--- ---
# WHITEHAT-WP-0002 — receipt admission and abort records # WHITEHAT-WP-0002 — receipt admission and abort records

6
workplans/WHITEHAT-WP-0003-platform-custody-adapter.md
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@ -8,8 +8,12 @@ status: finished
owner: net-kingdom owner: net-kingdom
topic_slug: whitehat-security topic_slug: whitehat-security
created: "2026-08-22" created: "2026-08-22"
updated: "2026-08-22" updated: "2026-09-01"
state_hub_workstream_id: "d85f51c4-5e26-5ee7-9e40-8e9a84638f3f" state_hub_workstream_id: "d85f51c4-5e26-5ee7-9e40-8e9a84638f3f"
quality_dod: DoD-Ok
quality_dod_at: "2026-09-01"
quality_dod_by: grok
quality_dod_note: "T01 done; schema-bound adapter and focused tests refuse secret material. Authorizes no engagement."
--- ---
# WHITEHAT-WP-0003 — platform custody adapter # WHITEHAT-WP-0003 — platform custody adapter

6
workplans/WHITEHAT-WP-0004-canonical-custody-binding.md
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@ -8,11 +8,15 @@ status: finished
owner: net-kingdom owner: net-kingdom
topic_slug: whitehat-security topic_slug: whitehat-security
created: "2026-08-22" created: "2026-08-22"
updated: "2026-08-22" updated: "2026-09-01"
related: related:
- WHITEHAT-WP-0003 - WHITEHAT-WP-0003
- RAILIANCE-WP-0025 - RAILIANCE-WP-0025
state_hub_workstream_id: "779ad220-2ce3-5117-aec8-bb4a97d43d98" state_hub_workstream_id: "779ad220-2ce3-5117-aec8-bb4a97d43d98"
quality_dod: DoD-Ok
quality_dod_at: "2026-09-01"
quality_dod_by: grok
quality_dod_note: "T01 done; WP-0025 receipts fail closed without a matching projection contract. Authorizes no traffic."
--- ---
# WHITEHAT-WP-0004 — canonical custody binding # WHITEHAT-WP-0004 — canonical custody binding

6
workplans/WHITEHAT-WP-0005-broker-receipt-admission.md
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@ -8,11 +8,15 @@ status: finished
owner: net-kingdom owner: net-kingdom
topic_slug: whitehat-security topic_slug: whitehat-security
created: "2026-08-22" created: "2026-08-22"
updated: "2026-08-22" updated: "2026-09-01"
related: related:
- WHITEHAT-WP-0004 - WHITEHAT-WP-0004
- RAILIANCE-WP-0025 - RAILIANCE-WP-0025
state_hub_workstream_id: "d37a91f7-7002-53bc-a23d-d60f91c10a59" state_hub_workstream_id: "d37a91f7-7002-53bc-a23d-d60f91c10a59"
quality_dod: DoD-Ok
quality_dod_at: "2026-09-01"
quality_dod_by: grok
quality_dod_note: "T01–T02 done; broker receipt required at admit-plane and runner reports bind cleanup. Authorizes no traffic."
--- ---
# WHITEHAT-WP-0005 — broker receipt admission # WHITEHAT-WP-0005 — broker receipt admission