tegwick
5082f86c61
Align plane ordering with Mason's apply, record the fresh audit-core engagement as proposed, and keep offline admission fail-closed until operator approval and owner acknowledgement exist. Assistant: grok Assistant-Session: 01a02670-3345-76f2-a014-70fde8e2a2bb
68 lines
3.6 KiB
JSON
68 lines
3.6 KiB
JSON
{
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"engagement_id": "WH-ENG-20260822-AUDIT-E2-01",
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"status": "proposed",
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"proposal_at": "2026-08-22T09:44:00Z",
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"proposal_reason": "Fresh live-e2 proposal after foundational plane apply. Operator approval and target-owner acknowledgement are pending. Zero target requests. Do not reuse WH-ENG-20260821-AUDIT-E2.",
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"authorization_id": "pending-operator-approval",
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"authorizer": null,
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"approved_at": null,
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"expires_at": "2026-08-22T18:15:00Z",
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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": null,
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"target_owner_acknowledgement_status": "pending",
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"environment": "production",
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"production_approval": null,
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"approval_class": "live-e2",
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"plane_namespace": "whitehat",
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"runner_image_digest": "sha256:7febc28e8a828dbc245144a38e5728e0fbf496b594dd7591170b450a1265fb10",
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"namespace": "whitehat",
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"source": "dedicated pod whitehat/whitehat-e2-audit, labels whitehat.security/plane=true, whitehat.security/target=audit-core, whitehat.security/engagement=WH-ENG-20260822-AUDIT-E2-01, serviceAccount whitehat-runner, automountServiceAccountToken=false",
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"source_image": "forgejo.coulomb.social/coulomb/audit-core@sha256:7febc28e8a828dbc245144a38e5728e0fbf496b594dd7591170b450a1265fb10",
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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 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 provisioned by the custody owner",
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"GET pod log whitehat/whitehat-e2-audit 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", "tenant:trial:whitehat-b-20260822",
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"whitehat-e2-event-a-20260822", "whitehat-e2-event-b-20260822",
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"whitehat-e2-absent-20260822", "whitehat-e2-correlation-20260822"
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],
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"credential_lane": "audit-core sender registry through its sanctioned custody owner; 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": "2026-08-22T18:00:00Z",
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"window_end": "2026-08-22T18:15:00Z",
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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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