tegwick
3295b715c5
Land the sanitized WH-ENG-20260822-AUDIT-E2-03 report, mark the engagement completed and terminal, and close the applicable E2 harness and risk-nexus delivery tasks. flex-auth stays pending; tenant-engine stays not_applicable. Assistant: grok Assistant-Session: 01a02670-3345-76f2-a014-70fde8e2a2bb
71 lines
4.3 KiB
JSON
71 lines
4.3 KiB
JSON
{
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"engagement_id": "WH-ENG-20260822-AUDIT-E2-03",
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"status": "completed",
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"completed_at": "2026-08-22T22:16:58Z",
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"completion_reason": "Target pass over 10 operations. Runner ended 22:10:25Z; receipt-bound cleanup 22:13:48Z; sanitized report delivered to risk-nexus as 40e3f825-fc70-4091-96d2-9ab01d42184a. Identifier is terminal.",
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"proposal_at": "2026-08-22T21:15:00Z",
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"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.",
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"authorization_id": "operator-session-2026-08-22-e2-03-approval",
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"authorizer": "repository operator and infrastructure owner",
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"approved_at": "2026-08-22T21:29:21Z",
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"expires_at": "2026-08-22T22:15:00Z",
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"target": "http://audit-core.audit-core.svc.cluster.local:8080",
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"target_id": "audit-core",
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"target_owner": "audit-core / infrastructure operator",
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"target_owner_acknowledged_at": "2026-08-22T21:29:22Z",
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"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",
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"environment": "production",
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"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",
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"approval_class": "live-e2",
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"plane_namespace": "whitehat",
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"runner_image_digest": "sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6",
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"namespace": "whitehat",
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"source": "dedicated pod whitehat/whitehat-e2-audit-03, labels whitehat.security/plane=true, whitehat.security/target=audit-core, whitehat.security/engagement=WH-ENG-20260822-AUDIT-E2-03, serviceAccount whitehat-runner, automountServiceAccountToken=false",
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"source_image": "forgejo.coulomb.social/coulomb/audit-core@sha256:c2fe39a0185b99be3fc0cb14d2de69772b8e66e20490097c9d11d90cc39719a6",
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"control_plane_scope": [
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"GET apps/v1 deployment audit-core/audit-core for target revision only",
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"GET v1 service audit-core/audit-core for target identity only",
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"CREATE/GET/EXEC/DELETE v1 pod whitehat/whitehat-e2-audit-03 only; EXEC may stream runners/audit_core_e2.py to python3 stdin and invoke no other program",
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"mount but never GET v1 secret whitehat/whitehat-e2-audit-credentials-03 provisioned by the custody owner",
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"GET pod log whitehat/whitehat-e2-audit-03 only"
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],
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"routes": [
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"GET /readyz",
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"POST /v1/events",
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"GET /v1/events/{event_id}",
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"GET /v1/events?correlation_id={correlation_id}"
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],
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"fixture_ids": [
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"tenant:trial:whitehat-a-20260822-03", "tenant:trial:whitehat-b-20260822-03",
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"whitehat-e2-event-a-20260822-03", "whitehat-e2-event-b-20260822-03",
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"whitehat-e2-absent-20260822-03", "whitehat-e2-forged-b-20260822-03",
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"whitehat-e2-correlation-20260822-03"
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],
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"credential_lane": "RAILIANCE-WP-0025 canonical value-safe custody receipts; no credential value retained",
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"credential_role": "two temporary ordinary tenant-scoped may_read/may_write fixture senders bound to source=whitehat-security",
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"credential_max_ttl_seconds": 900,
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"techniques": ["e2-differential"],
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"prohibited_techniques": [
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"discovery", "direct-database-access", "saturation", "large-payload",
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"real-data-collection", "adjacent-service-follow-up",
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"any control-plane operation outside control_plane_scope"
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],
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"rate_limit_per_minute": 10,
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"max_concurrency": 1,
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"maximum_requests": 30,
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"window_start": "2026-08-22T22:00:00Z",
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"window_end": "2026-08-22T22:15:00Z",
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"operator_contact": "repository operator in coordinating session",
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"abort_contact": "repository operator in coordinating session",
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"abort_thresholds": {
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"p95_latency_ms": 500,
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"probe_attributable_5xx": 1,
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"unexpected_or_non_fixture_data": 1,
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"missing_attribution": 1
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},
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"posture_claim": "implemented E2; currently evidenced E1",
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"attacker_model": "E2-authenticated-tenant-a",
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"finding_destination": "risk-nexus",
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"plane_bundle_digest": "9636f48f0b994118ff60a8c014e0099486945d66a2b3d3582dc57a09862b2035",
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"target_ingress": "audit-core-whitehat-ingress at audit-core 5b5196e; namespace=whitehat AND whitehat.security/plane=true AND whitehat.security/target=audit-core"
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}
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