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Improve IR playbook materiality and wiper gates#1474

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bozicovichsantiago20-oss wants to merge 2 commits into
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bozicovichsantiago20-oss:codex/ir-playbook-cold-shutdown-1447
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Improve IR playbook materiality and wiper gates#1474
bozicovichsantiago20-oss wants to merge 2 commits into
UnitOneAI:mainfrom
bozicovichsantiago20-oss:codex/ir-playbook-cold-shutdown-1447

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@bozicovichsantiago20-oss

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/claim #1447

Summary

  • Add identity-level containment for SaaS/API token exfiltration so valid-token abuse is not treated as host isolation only.
  • Add SEC materiality determination evidence, output fields, and escalation path for public-company disclosure decisions.
  • Add cold-shutdown wiper recovery safeguards: backup/snapshot binary scan, immutable/offline evidence, sandbox restore canary, and approval gate.
  • Add deepfake/BEC classification and legal-privilege handling for SEV-1 executive communications.

Validation

  • git diff --check
  • Markdown fence balance check
  • Marker checks for SEC materiality, identity-level containment, snapshot integrity, legal privilege, deepfake/BEC, and output fields
  • Reference reachability check: NIST and CISA returned HTTP 200; SEC blocks automated validation with HTTP 403 but the official SEC release URL is retained from the existing reference set.

Preferred payment: PayPal or GitHub Sponsors after maintainer acceptance.

@bozicovichsantiago20-oss

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Follow-up validation added in commit 2855568.

What changed:

  • Added Step 3.6: 2026 Scenario Validation Cases to make the new gates reviewable against concrete incident scenarios.
  • Covered SaaS/API token exfiltration, cold-shutdown wiper recovery, SEC materiality review, and synthetic identity/deepfake BEC.
  • Each scenario now names the required evidence and the report sections that must be populated, with Not Evaluable handling for missing evidence.

Validation:

  • git diff --check
  • Markdown fence count balanced
  • Marker check for scenario validation, SaaS/API token exfiltration, cold-shutdown wiper, public-company materiality, synthetic identity/deepfake BEC, and Not Evaluable

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