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
2 KiB
| id | type | title | domain | repo | status | owner | topic_slug | created | updated | state_hub_workstream_id | quality_dod | quality_dod_at | quality_dod_by | quality_dod_note |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WHITEHAT-WP-0002 | workplan | Receipt admission example, CLI coverage, and abort records | infotech | whitehat-security | finished | net-kingdom | whitehat-security | 2026-08-22 | 2026-09-01 | 4edaff12-3253-510b-8e9f-5547b8feb260 | DoD-Ok | 2026-09-01 | grok | 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
Goal
Close the gap that aborted WH-ENG-20260822-AUDIT-E2-02: operators need a
checked-in value-safe receipt shape, a CLI path that issues a plane lease
from it, and a way to record an abort without calling it target evidence.
This plan does not authorize a live trial. The next E2 run remains a new engagement under WHITEHAT-WP-0001.
Tasks
T01 — Example projection receipt
id: WHITEHAT-WP-0002-T01
status: done
priority: high
state_hub_task_id: "e2819255-da5f-5c23-9eb3-a10aa6066022"
Checked-in example with no secret material, matching
schemas/projection-receipt.schema.json. Operators copy it at window start
instead of inventing a shape under the three-minute mint gate.
T02 — CLI coverage for admit-plane --receipt
id: WHITEHAT-WP-0002-T02
status: done
priority: high
state_hub_task_id: "1e19bfaa-0d4d-591d-be59-487d60df81ca"
Prove the CLI admits from a valid receipt, refuses secret material, and still
fails closed without --receipt.
T03 — Abort records are not target assurance
id: WHITEHAT-WP-0002-T03
status: done
priority: medium
state_hub_task_id: "177b1d2d-bebb-5527-958c-11034150f86e"
Allow evidence_class: abort so a zero-packet abort can be queued without
being a Tenancy Posture artifact. Record WH-ENG-20260822-AUDIT-E2-02 that
way.
Sequencing
T01 and T02 can proceed together. T03 is independent. None of this is a live run.