diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index 08102e8..2110857 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -8,9 +8,14 @@ | Kind | ID | Status | Lane | Source | | --- | --- | --- | --- | --- | +| workplan | APPROVAL-WP-ADHOC-2026-10-10 | finished | — | workplans/ADHOC-2026-10-10.md | +| workplan | APPROVAL-WP-ADHOC-2026-10-11 | finished | — | workplans/ADHOC-2026-10-11.md | | workplan | APPROVAL-WP-0001 | finished | — | workplans/APPROVAL-WP-0001-v07-alignment-and-engine-spine.md | | workplan | APPROVAL-WP-0002 | blocked | — | workplans/APPROVAL-WP-0002-production-readiness-and-consumer-adoption.md | | workplan | APPROVAL-WP-0003 | finished | — | workplans/APPROVAL-WP-0003-reissue-expired-approvals.md | +| task | APPROVAL-WP-ADHOC-2026-10-10-T01 | done | — | workplans/ADHOC-2026-10-10.md | +| task | APPROVAL-WP-ADHOC-2026-10-11-T01 | done | — | workplans/ADHOC-2026-10-11.md | +| task | APPROVAL-WP-ADHOC-2026-10-11-T02 | done | — | workplans/ADHOC-2026-10-11.md | | task | APPROVAL-WP-0001-T01 | done | — | workplans/APPROVAL-WP-0001-v07-alignment-and-engine-spine.md | | task | APPROVAL-WP-0001-T02 | done | — | workplans/APPROVAL-WP-0001-v07-alignment-and-engine-spine.md | | task | APPROVAL-WP-0001-T03 | done | — | workplans/APPROVAL-WP-0001-v07-alignment-and-engine-spine.md | diff --git a/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md new file mode 100644 index 0000000..5d088c5 --- /dev/null +++ b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md @@ -0,0 +1,68 @@ +# GateHouse A11 r2 / A12 r3 technical owner review + +- reviewer: approval-engine-owner (agent approval-engine, codex) +- decision: approved +- work_item: APPROVAL-WP-ADHOC-2026-10-10-T01 +- reviewed_source: gate-house/docs/amendments/v0.8-section-11-declaration-amendments.md +- reviewed_sha256: 9b454b83c9aeed08ba13dba4d812f5ae6b4293ced9e43088d64cc3cc00b1459d +- reviewed_amendments: A11 r2 and A12 r3, document v0.3, dated 2026-10-05 +- review_kind: delegated technical owner review; no human approval or publisher acceptance + +## INTENT basis and judgement + +`INTENT.md` Purpose and What approval-engine Owns make this repository an Engine/PIP +owning authenticated, durable, consumable approval facts, while access-engine remains +sole PDP. A11 r2 makes this repository's own INTENT frontmatter authoritative and its +sidecar derived; it preserves that self-declared boundary rather than creating a +second decision authority. Its expressly permitted single-repository scope is suitable +for approval-engine's local declaration checks and requires an honest catalogue result. + +A12 r3 treats the layer as a standing property, independent of canon revision. This +matches the engine's stable PIP intent. Its explicit provenance exclusion resolves our +previous finding about `Outside §5 by the v0.5 scope rule` in the sidecar rationale; +it does not allow a version-bearing standard/companion identity value or path. Keeping +stance/claims/classification maps outside the declaration-only rule preserves versioned +approval contract and security evidence records. Neither amendment changes binding, +consumption ordering, outbox atomicity, freshness or distinct-approver requirements. +No technical boundary objection remains in these exact revisions. + +## Earlier returns and revision precision + +GH-WP-0004 T09 records approval-engine's assent to first-circulated A9–A13 at +98d337c4, then approval of A12 r2. The 71ae259 implementation removed +companion_version but retained a precisely allowlisted prose citation as an open reach +question. Neither earlier return is assent to A11 r2 / A12 r3. This is a fresh technical +owner review of the exact current file digest above, not inferred historical assent. +GH-DEC-2026-021 §1 resolves the prose question in r3; §5 adds A11's single-repo scope. + +The repository instructions do not reserve this technical review to a human. The +accepted Custodian delegated-owner-review v0.1 standard separates owner review from +human decision and recording. This entry exercises only approval-engine-owner review. +GateHouse dispositions its round; net-kingdom retains publication/acceptance authority. +The accepted statute remains v0.7 and no acceptance flag is changed by this review. + +## Verification + +Ran from approval-engine's checkout with its AGENTS.md and INTENT.md loaded: + +- Local declaration regression tests: 4 passed (`python3 -m pytest -q -p no:cacheprovider tests/test_layer_declaration.py`). +- Explicit single-repository inspection: Engine/PIP agrees between INTENT.md and + layer.yaml after ASCII case fold; sidecar is marked derived from INTENT.md. +- ops-warden's current reference `find_version_pins` detector reports zero pins in + both parsed declarations. Provenance and own-schema/intent version probes pass; + identity-bearing standard and companion version probes are rejected. +- Scope: approval-engine only, catalogued in proposed v0.8 §4. No estate-wide result. +- Validation authority: accepted v0.7 plus GH-DEC-2026-017/020/021 declaration rulings; + A11 r2 / A12 r3 are the proposed text being reviewed, not an accepted v0.8 claim. + +Exact input hashes: + +- INTENT.md: 06dbab07ed14fa43d0fc6b54eaacc2b3f7b4a9196050e3f73c9c4e58086636c5 +- layer.yaml: fb9879c0331b681691bd53717d57af7ff06dd0dca8aef759f861866e970f0b99 +- ops-warden/scripts/check_layer_conformance.py: 064be430b64072fd1620e6adc19b4e24a1790c9df06144a9670cd262faf66e8a + +The existing approval-engine text-line regression test still describes its A12 r2 +implementation and uses the original exact citation allowlist; passing it alone is not +proof of a general r3 checker. This review additionally used the current reference +parsed detector and makes no claim that the local test implements every r3 case. +No source/deployment/credential changes are required to record this scoped review. diff --git a/workplans/ADHOC-2026-10-10.md b/workplans/ADHOC-2026-10-10.md new file mode 100644 index 0000000..01ffa8e --- /dev/null +++ b/workplans/ADHOC-2026-10-10.md @@ -0,0 +1,34 @@ +--- +id: APPROVAL-WP-ADHOC-2026-10-10 +type: workplan +title: "GateHouse declaration amendment technical owner review" +domain: infotech +repo: approval-engine +status: finished +owner: codex +created: "2026-10-10" +updated: "2026-10-10" +flavor: implementation +state_hub_workstream_id: "cc53ae35-acc0-51ca-ad85-573502167e6c" +--- + +# GateHouse declaration amendment technical owner review + +## Review exact A11 r2 and A12 r3 from approval-engine's intent + +```task +id: APPROVAL-WP-ADHOC-2026-10-10-T01 +status: done +priority: medium +state_hub_task_id: "d1a5ca88-91b8-51a1-bb64-31c37d1037cf" +``` + +Fresh delegated technical owner review of GateHouse's declaration amendment file, +sha256 9b454b83c9aeed08ba13dba4d812f5ae6b4293ced9e43088d64cc3cc00b1459d. Approved under approval-engine's +Engine/PIP intent; the r3 provenance exclusion resolves this owner's earlier finding. +Evidence: `docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md`. +Four local declaration tests passed and the current ops-warden reference detector +confirmed pin-free frontmatter and derived sidecar. Earlier r2 assent was not reused. +No human approval, v0.8 acceptance flip, deployment or credentials are covered. +No residual work is created: this task solely supplies the technical owner review; +publisher disposition and acceptance remain in existing GH-WP-0004 T09/T10.