Assistant: codex Assistant-Model: gpt-5.6-sol Assistant-Session: 01a0260c-4067-7052-9647-ad000d576e38
4 KiB
4 KiB
Session cutoff — 2026-08-22
This is the clean stopping point for the session that prepared
WHITEHAT-WP-0001. It separates implemented and calibrated work from target
evidence that does not exist yet.
Safety state at cutoff
- No live adversarial request was sent to
audit-core,tenant-engine, or any other target. - No probe pod, fixture, credential, secret, database connection, or load was created.
WH-ENG-20260821-AUDIT-E2andWH-ENG-20260821-TENANT-E2are cancelled. Their identifiers are terminal and must not be reused.- No pass or finding was delivered to
risk-nexus, because offline calibration is not target assurance.
Completed
- Registered the repository, workplan, and tasks consistently in State Hub.
- Established first-class repository intent, scope, ownership, rules of engagement, attacker model, evidence contract, and operator runbook.
- Implemented a Python evidence harness with minimized, body-free reporting.
- Implemented five differential read/list/create/update/delete probes.
- Calibrated every probe against both an enforcing fixture and a deliberately vulnerable fixture; the vulnerable fixture is detected.
- Added engagement authorization, expiry, route, rate, concurrency, credential TTL, production approval, owner acknowledgement, and cancellation gates.
- Added E3 cadence/evaluation, capacity characterization, and pass/finding message formatting.
- Added and reviewed an
audit-coreE2 adapter and exact attributed pod manifest. Target review found a missingIdempotency-Key; the adapter was corrected and its retry fixtures made deterministic. - Recorded why
tenant-enginedoes not currently instantiate the stated E2 attacker model instead of forcing a misleading probe. - The repository check suite passes with 23 tests, and both probe packs validate.
Not completed
- No service has a dated target E2 artifact from this facility.
audit-corestill needs formal target-owner acknowledgement of the final adapter and engagement revision, plus two sanctioned ordinary tenant-scopedmay_read/may_writefixture identities with a maximum 900-second lifetime.tenant-enginestill needs an applicability decision: expose a real tenant-bound identity that models E2, or mark this target not applicable for E2 and test the authorization boundary where it actually exists.- Target adapters have not yet been calibrated against target-shaped known-bad implementations.
- E3 still needs an authorized database consumer and live SQL runner on the declared 24-hour and pre-promotion cadence.
- P1/P2 still needs a separately approved substrate/load window and ceilings.
- No target pass/finding has been delivered to
risk-nexus.
Required redesign before resuming
Build a governed whitehat test plane rather than assembling authority during each run:
- A dedicated namespace and immutable runner identity, with default-deny networking and explicit target egress.
- A credential broker that accepts an engagement ID and projects two short-lived, tenant-scoped fixture identities directly into the runner, then expires and revokes them without exposing values to the operator or agent.
- A target registration contract containing the posture claim, attacker model, fixture lifecycle, exact routes, adapter, known-bad calibration, abort telemetry, and an honest not-applicable state.
- A pinned runner image, required engagement/admission labels, health and rate watchers, an independently usable kill switch, and automatic cleanup.
- Standing authorization only for low-rate, fixture-only registered E2 runs; database compromise, recovery, saturation, and destructive techniques keep separate explicit approval classes.
- Automatic delivery of both passing and finding reports to
risk-nexus.
Resume only with new engagement IDs after that plane can issue the correct test identities and enforce the complete envelope. The existing workplan remains the backlog: T01 and T02 are done; T03, T04, T05, T06, and T07 remain in progress.