Answer flex-auth B3: the emitter is the section 4 source, not the archive
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AUDIT-IN-0005. flex-auth produces the decision record, declares no §11
emission guarantee, and declined to take the reading that moves the
obligation to audit-core. audit-core declines it too, on its own authority:
class, cadence and detection surface are properties of emitting; audit-core
cannot detect non-production; the obligations already sit on each sender
registration; archive-as-source would make §11's check vacuous; and no
access-engine sender is registered at all.

Binds audit-core, does not rule §11 — gate-house still owns that, so
flex-auth's G2 stays open.

Reflexive half: audit-core's own chain-head attestation emission is now
declared in layer.yaml rather than only in docs/integrity.md prose, and
asserted against the CronJob and the contract by test.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 63291@bnt-lap001
Assistant-Session: 8bd77868-ca68-4f49-bb1e-d539ecc0d703
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# Intake records
## AUDIT-IN-0005 — Which repository is the §4 source of evidence for the decision record
```yaml
id: AUDIT-IN-0005
kind: intake
title: 'Which repository is the §4 source of evidence for the decision record
(flex-auth B3 / declared gap G2)'
status: closed
origin: cross-repo
origin_ref: FLEX-WP-0030 B3 / flex-auth conformance gap G2
priority: high
owner: audit-core
requested_by: flex-auth
description: >
§11 requires every repository catalogued in §4 as a source of evidence to
declare its emission guarantee — class, cadence and the detection surface the
governing cadence profile requires — in its machine-readable layer
declaration, and says a source declaring none is not conforming.
flex-auth (access-engine) produces the decision record and declares none. Two
readings are defensible from the text: flex-auth is a §4 source and is
non-conformant today, or audit-core is the source and flex-auth is merely the
producer of an artifact audit-core is the source of. flex-auth declined to
pick the second — the reading that favours it — and asked audit-core to say
which side of the line audit-core holds. The custodian confirmed audit-core
can answer without waiting on gate-house, and that answering does not close
G2. Estate-wide view: the-custodian/docs/assessments/2026-09-21-layer-declaration-boundaries.md.
created: '2026-09-21'
updated: '2026-09-21'
outcome: declined-with-the-surface-offered
closed: '2026-09-21'
resolution: 'audit-core is NOT the §4 source of evidence for the decision
record. The emitter is, and for the decision record the emitter is
access-engine. Five reasons, none of them preference. (1) Class, cadence and
detection surface are all properties of the act of emitting; audit-core
produces no decision record, and told gate-house before this question existed
that it cannot detect non-production at all — AUDIT-IN-0003 against
GH-DEC-2026-014 limit 3. A declaration here would promise behaviour audit-core
cannot observe. (2) It is audit-core''s standing doctrine in writing:
completeness at the boundary is the emitter''s property, not the archive''s
(AUDIT-IN-0001), and emission atomicity at the source is an AUDIT-WP-0009
non-goal. Taking the role now would reverse for the asking repository a
boundary held against gate-house and approval-engine. (3) The operative shape
already assigns it: evidence_kind and heartbeat_classes sit on each SENDER
registration, per source and per class, for all four registered sources,
because §11 and the cadence profile both make the classification the source''s
published one. (4) Archive-as-source makes §11 vacuous — every emission
obligation would land on the one repository that can observe no emission, and
no source could ever be non-conforming. That is the §9.1 defect §11 says it has
corrected four times. (5) As fact: no sender named access-engine or flex-auth
is registered, no token, no ingress, no scope row — the decision record never
reaches audit-core custody, and a repository cannot be the source of evidence
it has never received. WHAT AUDIT-CORE OWES INSTEAD, and it is not nothing: the
rare load-bearing form access-engine expects — heartbeat per class plus
reconciliation, never rate — is built and registerable through an intake, with
the standing bound that neither control covers a source suppressing an event
and its own count together (§16). WHAT THIS DOES NOT DO: it binds audit-core,
it does not rule §11. gate-house authors §11 and still owns the ruling, so G2
does not close on this record alone — this is audit-core''s confirmation, not
gate-house''s ruling. REFLEXIVE HALF: asked which side of the line it holds,
audit-core answered about itself too. It emits no event into another
repository''s custody, but it does produce the chain-head attestation, whose
class, cadence and detection surface were stated only in docs/integrity.md
prose. They are now declared in layer.yaml under emission_guarantee
(load-bearing, rare, daily 17 3 * * *, 168h freshness window degrading
tamper_evidence to False with the reason recorded) and asserted by
tests/test_layer_conformance.py against the CronJob and the contract. Leaving
it in prose while charging another repository with declaring theirs would have
been the flattering reading of an unruled boundary.'
recorded_in: docs/section-4-source-of-evidence.md
work: AUDIT-WP-0009-T13
```
## AUDIT-IN-0003 — Register informed-decision as a load-bearing sender; commitment-only payload doctrine
```yaml