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[codex] add Phase 4 live approval runbook#39

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codex/prod-like-phase4-live-approval-runbook
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[codex] add Phase 4 live approval runbook#39
InfoSecHack wants to merge 1 commit into
mainfrom
codex/prod-like-phase4-live-approval-runbook

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Summary

  • Add the Phase 4 live-approval runbook for the prod-like AWS accuracy sandbox.
  • Define approval gates, future-only Terraform command sequence, plan review checklist, optional live probe categories, sanitization rules, cleanup proof, Phase 5 handoff, stop conditions, and non-claims.
  • Keep all commands as examples only and mark them DO NOT RUN UNTIL PHASE 4 APPROVAL.

Boundaries

  • Docs/runbook only.
  • No Terraform changes, tests, code, runner changes, Terraform init/plan/apply/destroy, live AWS, AWS CLI, STS/Lambda/API calls, iam:PassRole calls, reasoner changes, benchmark semantic changes, release/version change, or new evidence claims.
  • No composite benchmark score or pass/fail benchmark label.

Validation

  • runbook grep for Phase 4 boundary, future Terraform command examples, account guard, max probes, cleanup proof, Phase 5 handoff, non-claims, and next slice
  • account/ARN hygiene scans
  • generated live/Terraform artifact scan
  • ./scripts/check.sh
  • ./scripts/test_fast.sh
  • git diff --check

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