whitehat-security/engagements/2026-08-21-audit-core-e2.json
tegwick 92f23e690b Record clean security workplan cutoff
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a0260c-4067-7052-9647-ad000d576e38
2026-08-22 00:24:00 +02:00

62 lines
3.2 KiB
JSON

{
"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",
"expires_at": "2026-08-21T23:15:00Z",
"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": "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",
"source": "dedicated pod user-engine/whitehat-e2-audit, labels app.kubernetes.io/name=user-engine and whitehat.security/engagement=WH-ENG-20260821-AUDIT-E2, with no service-account token",
"source_image": "forgejo.coulomb.social/coulomb/audit-core@sha256:7febc28e8a828dbc245144a38e5728e0fbf496b594dd7591170b450a1265fb10",
"control_plane_scope": [
"GET apps/v1 deployment audit-core/audit-core for target revision only",
"GET v1 service audit-core/audit-core for target identity only",
"CREATE/GET/EXEC/DELETE v1 pod user-engine/whitehat-e2-audit only; EXEC may stream runners/audit_core_e2.py to python3 stdin and invoke no other program",
"mount but never GET v1 secret user-engine/whitehat-e2-audit-credentials provisioned by the custody owner",
"GET pod log user-engine/whitehat-e2-audit only"
],
"routes": [
"GET /readyz",
"POST /v1/events",
"GET /v1/events/{event_id}",
"GET /v1/events?correlation_id={correlation_id}"
],
"fixture_ids": [
"tenant:trial:whitehat-a-20260821", "tenant:trial:whitehat-b-20260821",
"whitehat-e2-event-a-20260821", "whitehat-e2-event-b-20260821",
"whitehat-e2-absent-20260821", "whitehat-e2-correlation-20260821"
],
"credential_lane": "audit-core sender registry through its sanctioned custody owner; no credential value retained",
"credential_role": "two temporary ordinary tenant-scoped may_read/may_write fixture senders",
"credential_max_ttl_seconds": 900,
"techniques": ["e2-differential"],
"prohibited_techniques": [
"discovery", "direct-database-access", "saturation", "large-payload",
"real-data-collection", "adjacent-service-follow-up",
"any control-plane operation outside control_plane_scope"
],
"rate_limit_per_minute": 10,
"max_concurrency": 1,
"maximum_requests": 30,
"window_start": "2026-08-21T23:00:00Z",
"window_end": "2026-08-21T23:15:00Z",
"operator_contact": "repository operator in coordinating session",
"abort_contact": "repository operator in coordinating session",
"abort_thresholds": {
"p95_latency_ms": 500,
"probe_attributable_5xx": 1,
"unexpected_or_non_fixture_data": 1,
"missing_attribution": 1
},
"posture_claim": "implemented E2; currently evidenced E1",
"attacker_model": "E2-authenticated-tenant-a",
"finding_destination": "risk-nexus"
}