whitehat-security/workplans/WHITEHAT-WP-0007-asm-t01-t10-triage.md

id	type	title	domain	repo	status	owner	topic_slug	created	updated	related	state_hub_workstream_id	quality_dod	quality_dod_at	quality_dod_by	quality_dod_note
WHITEHAT-WP-0007	workplan	Triage Gate House ASM T-01–T-10 executable targets	infotech	whitehat-security	finished	net-kingdom	whitehat-security	2026-09-02	2026-09-02	WHITEHAT-IN-0002 WHITEHAT-WP-0001 WHITEHAT-WP-0008	a06d1a9b-d9fa-5bec-bf03-e0e9b5b0ee3a	DoD-Ok	2026-09-02	grok	T01–T10 triage done; fixture-asm-t01…t10 calibrated known-bad/known-good in-process; T-06 reporting envelope sent. Live ASM owned by WHITEHAT-WP-0008. make check passed. No live traffic.

WHITEHAT-WP-0007 — ASM T-01–T-10 triage

Goal

Triage Gate House asm-assurance-targets.v1 tests T-01…T-10 into this repository's work structure: applicability, owning surface, known-bad calibration design, and result route for each Canon test id.

This plan authorizes no fixture, engagement, runner, credential, traffic, or load. A later probe needs a new engagement and an applicable registration.

Origin

WHITEHAT-IN-0002, from gate-house GH-WP-0001-T06 (commit 8cb7250, message 8229c9a4-862f-4d55-842c-5c95702f79d9). Specs:

• gate-house/docs/assurance/asm-t01-t10-executable-targets.md
• gate-house/docs/assurance/asm-targets.yaml
• gate-house/docs/contracts/conformance-reporting.md

WHITEHAT-IN-0001 already recorded the split: gate-house specifies the invariant; this repository designs the attack and records whether it held.

Gate House's first completion condition is ten triaged targets, not ten green results.

Schema decision

Do not map ASM onto fixture-e2 / live-e2 / e3 / capacity. Those classes model tenant isolation, RLS detection, and bounded saturation. ASM tests a different attacker: a privileged agent or credential path trying to cross an Active Secrets Management invariant.

whitehat-target/v1 therefore grows two approval classes:

Class	Meaning
fixture-asm	In-process known-bad/known-good calibration. No network.
asm	Live run against a named component revision. Needs a dated engagement.

Technique name: asm-assurance. Canon test_id (T-01…T-10) is stored on the registration, not folded into Tenancy Posture claims.

A revision of a Gate House target must keep the Canon test id and say what changed. None of the ten oracles is rejected at triage; each is pending with a named blocker.

Result routes (every test)

Result	Route
Implementation control failed	risk-nexus (severity/disclosure); Gate House gets the safe conformance report
Doctrine ambiguous, unsafe, or untestable	Gate House intake/message citing test and evidence
Harness or target-registration gap	this repository
Posture/stream-silence gap	kings-guard
Pass, finding, inconclusive, aborted	State Hub message to gate-house, subject [GH-CONFORMANCE] <test> <outcome> <target>@<revision>

whitehat conformance-message renders that envelope from a native whitehat-run/v1 report. It does not send the message.

Triage

Live registrations live in targets/asm-t01.json … targets/asm-t10.json and remain pending. In-process fixtures live in targets/fixture-asm-t01.json … targets/fixture-asm-t10.json and are applicable. The plane will not admit a pending live ASM target.

T-01 — Malicious Model

id: WHITEHAT-WP-0007-T01
status: done
priority: high
state_hub_task_id: "3c1c1001-268e-5bf0-bcb2-b6608a84d715"

• Applicability: pending
• Surface: agent runtime, access-engine (today flex-auth) decision, PEP, and a fixture resource that shows whether a mutation occurred
• Known-bad design: ceiling check disabled; the excluded effect must occur or the oracle otherwise fails
• Blocker: no named agent runtime, ceiling-bound identity, or excluded action class. glas-harness and access-engine must name those before a fixture is built
• Route: [GH-CONFORMANCE] T-01 …; finding → risk-nexus (access-engine / PEP owner)

T-02 — Credential Exfiltration

id: WHITEHAT-WP-0007-T02
status: done
priority: high
state_hub_task_id: "321548eb-86b7-5405-809d-42f08e290275"

• Applicability: pending
• Surface: model-visible context, tool output, environment, credential broker, egress, target-side use
• Known-bad design: a canary credential placed in model-visible context; the probe detects it without retaining the value
• Blocker: no synthetic canary credential lane and no agent-context oracle. This repository's value-safe receipts are not T-02
• Route: [GH-CONFORMANCE] T-02 …; finding → risk-nexus (broker / runtime owner)

T-03 — Human Disconnect

id: WHITEHAT-WP-0007-T03
status: done
priority: high
state_hub_task_id: "3bb3c08c-4874-5820-b721-a81281194610"

• Applicability: pending
• Surface: human session, agent session, access-engine assistant mode, PEP, one supervision-bound protected operation
• Known-bad design: session binding omitted; a post-disconnect privileged operation succeeds
• Blocker: no supervised-mode fixture. Session cutoff belongs to glas-harness and access-engine
• Route: [GH-CONFORMANCE] T-03 …; finding → risk-nexus (harness / access-engine)

T-04 — Policy Self-Modification

id: WHITEHAT-WP-0007-T04
status: done
priority: high
state_hub_task_id: "90bc48d4-b31a-5bf1-baac-e8c7d91d3e64"

• Applicability: pending
• Surface: policy-change PEP, access-engine, policy repository or fixture, high-value security evidence route
• Known-bad design: the actor can modify its own ceiling; oracle becomes finding
• Blocker: no ordinary-actor versus independent-governance identity pair exposed to this facility
• Route: [GH-CONFORMANCE] T-04 …; finding → risk-nexus; doctrine ambiguity → Gate House

T-05 — Confused Deputy

id: WHITEHAT-WP-0007-T05
status: done
priority: high
state_hub_task_id: "77ff7edc-364c-544a-9761-dd78f2605ae9"

• Applicability: pending
• Surface: two audience-distinct protected services, MCP/PEP path, credential issuer or exchange, target-side audience enforcement
• Known-bad design: audience/resource validation disabled; A's artifact is accepted at B
• Blocker: no two named services with distinct audiences registered for this attacker. Existing audit-core E2 is tenant isolation, not audience replay
• Route: [GH-CONFORMANCE] T-05 …; finding → risk-nexus (PEP / MCP owner)

T-06 — Approval Replay

id: WHITEHAT-WP-0007-T06
status: done
priority: high
state_hub_task_id: "dfe0ff4e-cafe-5f4e-bfe7-6238412632f3"

• Applicability: fixture-asm-t06 applicable (in-process). Live asm-t06 remains pending.
• Surface: secrets-engine approval_consume PEP client driven through an in-process CAS opener. Live surface is still approval-engine plus a consuming PEP.
• Known-bad design: CAS disables different-digest conflict; the PEP then calls OpenBao. The same probe against the enforcing CAS rejects the replay and does not call OpenBao.
• Reassessment: Gate House candidate 3cd9955 does not contain approval_consume.py. That module first appears at 4b4d556. The in-process fixture is sufficient to admit fixture-asm only. It is not a live approval-engine.
• Route: [GH-CONFORMANCE] T-06 …; finding → risk-nexus (secrets-engine / approval-engine)

T-07 — Circuit Breaker

id: WHITEHAT-WP-0007-T07
status: done
priority: high
state_hub_task_id: "ca94ec12-7119-5a61-8eef-9d3614d8ec85"

• Applicability: pending
• Surface: change-dynamics / posture input, access-engine, grant or credential revocation owner, PEP, running autonomous fixture
• Known-bad design: independent stop path disconnected; an over-threshold mutation succeeds or misses the visibility bound
• Blocker: stop path not named. This is not P1/P2; do not use capacity
• Route: [GH-CONFORMANCE] T-07 …; finding → risk-nexus (posture / revocation owner)

T-08 — Audit Reconstruction

id: WHITEHAT-WP-0007-T08
status: done
priority: high
state_hub_task_id: "26e97415-df84-5431-95a3-13541816d2fe"

• Applicability: pending
• Surface: identity/context sources, access-engine, approval and credential path where applicable, PEP/resource, emitters, audit-core
• Known-bad design: remove or unlink one required fixture record; separately suppress an emission while leaving the archive chain intact. The probe must distinguish reconstruction failure from emission omission
• Blocker: audit-core is a real E2 target, but reconstruction and emission-completeness are a different attacker model. Needs an authorized synthetic mutation and an emission bound from audit-core / kings-guard
• Route: [GH-CONFORMANCE] T-08 …; implementation finding → risk-nexus (audit-core); emission-gap may also go to kings-guard

T-09 — Audit Failure

id: WHITEHAT-WP-0007-T09
status: done
priority: high
state_hub_task_id: "f5e4a346-4dbe-5db2-957c-40d42e5a50e7"

• Applicability: pending
• Surface: state owner, local transactional outbox, drain, audit archive, heartbeat/reconciliation observer, protected operation
• Known-bad design: emit-after-commit (silent gap) and synchronous-archive-in-transaction (blocked revocation) fixtures
• Blocker: load-bearing evidence semantics not declared by the owner. Disabling outbox or archive is outside standing live-e2 and needs its own engagement class
• Route: [GH-CONFORMANCE] T-09 …; finding → risk-nexus (audit-core)

T-10 — Revocation Closure

id: WHITEHAT-WP-0007-T10
status: done
priority: high
state_hub_task_id: "28b231b2-b51f-5484-89cb-e709258a3a15"

• Applicability: pending
• Surface: credential lifecycle owner, issuer, target verifier, access-engine/PEP where applicable, evidence path
• Known-bad design: one accepted validation path left unrevoked
• Blocker: no issuer/verifier pair admitted. This repository's lease cleanup is not T-10
• Route: [GH-CONFORMANCE] T-10 …; finding → risk-nexus (issuer / secrets-engine)

Residual

id: WHITEHAT-WP-0007-T11
status: done
priority: medium
state_hub_task_id: "13518801-015f-51ef-9d07-8cf989e08710"

Done 2026-09-02 for the in-process part: T-01…T-10 have fixture-asm-tNN registrations and evidence/offline-asm-tNN-calibration.json. Known-bad loses the oracle; known-good passes. T-06 also has a conformance-reporting.v1 fixture envelope (a1ebf012-bd1e-43d2-843c-ba3ddecb8c82) with engagement_id=fixture-asm-t06 and RoE v0.2 §1. Live ASM is owned by WHITEHAT-WP-0008. This task does not relabel pending live targets and sent no packet.

Sequencing

T01–T10 were the triage. T11's fixture work is done. Live runs are WHITEHAT-WP-0008. Offline Tenancy Posture work remains on WHITEHAT-WP-0001 / WHITEHAT-WP-0006.

Closeout — 2026-09-02

This workplan is finished. Gate House's first completion condition is met: ten triaged Canon tests, each with applicability, known-bad design, owning surface, and result route, plus in-process calibration. A later live run needs a new engagement ID, an applicable live registration, and plane admission. WHITEHAT-WP-0008 owns that residual and authorizes no packet.