audit-core/docs
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AUDIT-WP-0009-T11 — register informed-decision, and answer GH-DEC-2026-014
informed-decision is the browser-facing approver surface; GH-DEC-2026-012
limit 3 makes its evidence copy the one that must reach audit-core
independently of the emitter, because there the actor being audited and the
evidence source are the same component.

Registration accepted on every proposed field — exact source,
["tenant:platform"], write true, read false, load-bearing, secret_policy
redact. Prepared and inert: the scope overlay applies only to a sender the
Secret already carries, asserted by test rather than by reading. Ingress ANDs
namespace and pod label in one peer, following approval-engine rather than
user-engine's older breadth.

Gate House asked whether the record shape can carry a source-held-content
declaration with a retrieval expectation, and asked for a straight answer
rather than a rule the storage cannot meet. Both halves, which must travel
together:

  It CAN carry the declaration. data is stored verbatim into details.data and
  hash-chained, so content_exists and custody need no schema change and become
  as tamper-evident as the commitment they accompany.

  It CANNOT detect non-production. audit-core performs no retrieval and its
  egress permits Postgres and DNS only. Detection happens at retrieval, by the
  reviewer; the stored declaration is what turns a blank into a failure
  attributable to the named custodian.

Residual stated rather than left to be found: a custodian that never held the
content can emit a false content_exists. audit-core validates the declaration's
shape, never its truth — the same class as omission at source, and not closed
by the chain, by attestation, or by T04/T06. A test asserts no egress to the
emitter exists, because that claim silently stops being true if one appears.

Cadence: reconciliation plus heartbeat is right for a mixed-volume source, with
both scoped per class rather than per source — a per-source heartbeat is
satisfied by the high-volume presentation stream and says nothing about a quiet
month of dispositions. Bound: a compromised emitter suppresses the event and
its own count together.

Also recorded: commitment-only satisfies non-alteration and never
reconstructability, in this repo's documents as in theirs; and tenant
provenance under GH-DEC-2026-013 lands in the registration record, not the
envelope, since audit-core checks a value the credential may write rather than
resolving an identity claim.

No secret was created and no production manifest applied.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01Nb7Q6ZmXppNDkTWytfYqfv

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 2069992@bnt-lap001
Assistant-Session: 167dd7f8-2a25-4be1-aa46-3b6f1a5f94c6
2026-09-10 15:15:35 +02:00
..
evidence evidence(AUDIT-WP-0008): establish E2 target pass 2026-08-23 00:26:32 +02:00
approval-engine-source-registration.md fix(admission): restrict approval audit sender to the platform tenant 2026-09-08 17:01:41 +02:00
audit-backend-contract.md AUDIT-WP-0009-T01 — derive tamper_evidence from live attestation state 2026-09-06 20:34:22 +02:00
availability-recovery.md Implement AUDIT-WP-0008 T03, T06, T07, T08. 2026-08-18 15:24:55 +02:00
erasure-and-audit.md Implement AUDIT-WP-0008 T03, T06, T07, T08. 2026-08-18 15:24:55 +02:00
informed-decision-source-registration.md AUDIT-WP-0009-T11 — register informed-decision, and answer GH-DEC-2026-014 2026-09-10 15:15:35 +02:00
integrity.md AUDIT-WP-0009-T01 — derive tamper_evidence from live attestation state 2026-09-06 20:34:22 +02:00
interface-card.yaml Refine AUDIT-WP-0008 open tasks against draft-8. 2026-08-18 15:20:58 +02:00
operator-runbook.md feat(AUDIT-WP-0008): enforce temporary sender expiry 2026-08-22 11:59:26 +02:00
recovery-synthetic-load-driver.md feat(AUDIT-WP-0008): add T02 synthetic load driver 2026-08-22 16:46:31 +02:00
senders.example.json AUDIT-WP-0009-T03/T09 — evidence_kind, and approval-engine's registration inputs 2026-09-06 22:31:37 +02:00