audit-core/history
tegwick 6eaa33699d
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Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009
The standard is accepted at v0.7 and all three of audit-core's v0.6
findings landed in it (§9.6 threat decomposition, cadence MUST for
load-bearing sources with reconciliation/heartbeat for low-volume
classes, §3.3's Evidence row restated as an estate trade).

INTENT.md: layer/role declared in frontmatter as §11 and companion §2
require — layer.yaml alone did not discharge it. Layer section rewritten
for the Evidence role and its obligations. New Evidence Bound section
carrying the §9.6 sound/unsound forms and the three-row threat table,
including the residual nothing in the model prevents.

SCOPE.md: replaced the statehub register stub, which carried no boundary
at all. Statute-fixed prohibitions now live here, separated from the
merely-not-yet — §16 ruled the stronger-custody gap closed, so WORM and
data.archive are not ours rather than not yet.

Assessment found nine gaps. Headline: postgres_backend returns
tamper_evidence=True unconditionally while docs/integrity.md permits it
only against a live external attestation, and the one on record is
2026-08-16 with no job renewing it — audit-core overclaiming its own
bound, the §9.6 defect turned inward. Also: no cadence, heartbeat,
reconciliation, or load-bearing classification exists, so the obligation
audit-core argued up from SHOULD to MUST is not yet dischargeable
against audit-core.

AUDIT-WP-0009 raised, ten tasks.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WpeL68AWHqtqPQZEXY5kFe

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 4040362@bnt-lap001
Assistant-Session: 4fd0fd24-2ee8-4413-bd67-43bd79ca73f1
2026-08-29 14:42:51 +02:00
..
2026-08-28-approval-evidence-assent.md Assent to AUDIT-IN-0001 — approval evidence half, with conditions 2026-08-28 22:46:13 +02:00
2026-08-28-security-layer-model-v0.4-review.md Review security layer model v0.4 — assent, three findings 2026-08-28 23:06:27 +02:00
2026-08-29-security-layer-model-v0.6-review.md Review security layer model v0.6 — assent, three findings 2026-08-29 10:19:05 +02:00
2026-08-29-v0.7-alignment-and-scope-assessment.md Align to Security Layer Model v0.7; revise SCOPE; raise AUDIT-WP-0009 2026-08-29 14:42:51 +02:00