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whitehat-security/docs/test-plane.md
tegwick 3295b715c5 Record the audit-core E2-03 target pass and close T03/T07 
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
2026-08-23 00:42:31 +02:00

2.4 KiB
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Governed test plane

This is the missing control from the 2026-08-22 cutoff. It is a fail-closed admission path, not a standing authorization to probe.

What the plane is

A live E2 run is admitted only when every item below is true:

  1. The target is registered in targets/ with applicability: applicable.
  2. Known-bad calibration for that target has already failed in-process.
  3. The engagement is complete, in window, owner-acknowledged, and not a retired ID.
  4. approval_class matches the registration (fixture-e2 / live-e2 / fixture-e3 / e3 / fixture-capacity / capacity).
  5. The runner namespace is whitehat, the image digest is pinned, and engagement labels are present. Live E3 also names a database. Live capacity also names an aggressor_ceiling.
  6. A value-safe custody receipt is supplied to admit-plane --receipt. The receipt names handles, mount keys, expiry and secret_values_observed: false. It must not contain token values. Without a receipt, live admission fails closed and requests no credential.
  7. The kill switch is clear.
  8. The rate watcher is attached. Cleanup revokes the lease.

If any item is false, whitehat admit-plane exits 2 and no identity is requested.

What the plane is not

  • Not authorization. Rules of engagement §1 still apply.
  • Not a packet. Manifests in plane/ are a contract for ops-mason.
  • Not a secret broker. UnconnectedCustodyBroker is the default for every non-fixture environment and raises before any custody call.
  • Not a way to finish tenant-engine E2. That target is not_applicable.

Operator commands

PYTHONPATH=src python3 -m whitehat_security.cli validate-targets targets
PYTHONPATH=src python3 -m whitehat_security.cli admit-plane engagements/<record>.json targets/<target>.json --receipt <custody-receipt.json>
PYTHONPATH=src python3 -m whitehat_security.cli kill-switch
PYTHONPATH=src python3 -m whitehat_security.cli deliver evidence/<run>.json --outbox outbox

Create plane/KILL to abort independently of the runner process.

Retired identifiers

WH-ENG-20260821-AUDIT-E2, WH-ENG-20260821-TENANT-E2, WH-ENG-20260822-AUDIT-E2-01, WH-ENG-20260822-AUDIT-E2-02, and WH-ENG-20260822-AUDIT-E2-03 are terminal. -02 projected and then aborted with zero packets. -03 completed as a bounded target pass. A later live E2 run needs a new ID, a new window, WP-0025 receipts, and admit-plane --receipt --contract --broker-receipt.