Record GateHouse A11 r2/A12 r3 owner review and work-record index

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 1370019@bnt-lap001
Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87

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 |

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.

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.