Draft the v0.8 amendment set (T01, T02, T05, T07)
Exact normative text for all six amendments, section by section against accepted v0.7, at docs/amendments/v0.8-amendment-set.md. Each carries its defect statement, its replacement wording, and the decision or contract that already governs its implementers — the statute move does not decide any of them again. A1 §9.7.3 corrects the consume ordering: v0.7's stated order leaves the CAS able to prevent only the second record and never the second side effect, which makes single consumption theatre. A2 adds the §11 emission-guarantee check so GH-IN-0001 cannot recur unnoticed. A3 keeps the §13 tables and transcribes the four stance-map rows, ops-mason's gap included, since the register migration is conditioned on an export. A4 lands the recomputability boundary with the criteria-grounding clause. A5 generalizes validation-by-owning-layer into §6.4 and adds the validating-is-not-re-issuing demarcation to §8. A6 replaces §17's stale "neither has assented" paragraph. Deliberate omissions are recorded rather than left silent: §12's fourth step is a status not an amendment, §16's reconciliation is assembly work, and no §4 catalog row moves. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01WtJBr77gMFLrN93iEevqQJ Assistant: claude-code Assistant-Model: opus Assistant-Process: 425128@bnt-lap001 Assistant-Session: f5944d8b-dac4-4e1a-87eb-8b3d8f314a63
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docs/amendments/v0.8-amendment-set.md
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# Security layer model — v0.8 amendment set
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**Repository:** gate-house (author)
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**Publisher:** net-kingdom
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**Project family:** NetKingdom security layer
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**Status:** draft — normative text proposed, not yet cut
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**Version:** 0.1
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**Date:** 2026-09-06
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**Workplan:** `GH-WP-0003`
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**Base:** `net-kingdom/canon/standards/security-layer-model_v0.7.md` (accepted)
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## What this document is
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The exact normative text for the amendments `GH-WP-0003` collects, section by
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section, against accepted v0.7. It is the reviewable unit: each amendment can be
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argued on its own wording here before any of them touch a cut document.
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v0.7 is **not** patched in place. Nothing in this file is in force. Each amendment
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already governs its implementers through the decision record or contract named as its
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authority — this document moves them into the statute, it does not decide them again.
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Assembly and circulation are `GH-WP-0003-T06`.
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| # | Section | Authority | Task |
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| --- | --- | --- | --- |
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| A1 | §9.7.3 | `GH-DEC-2026-003`, `docs/contracts/approval-consumption.md` | T01 |
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| A2 | §11 | `docs/contracts/approval-emission-detection.md` | T02 |
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| A3 | §13, §13.1 | `GH-DEC-2026-006` | T03 |
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| A4 | §9.5 | `GH-DEC-2026-007` | T04 |
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| A5 | §6.4, §8 | `GH-DEC-2026-005` | T05 |
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| A6 | §17 | `GH-DEC-2026-004` | T07 |
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---
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## A1 — §9.7.3, consume ordering (T01)
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**Defect.** v0.7 item 3 reads *"the decision precedes the action and the action
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precedes consumption"*. That clause is a protocol, and it is the wrong one. It was
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written to support a forensic claim, not to specify an order, but implementers read
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it as the order — `APPROVAL-WP-0001-T05` and `FLEX-WP-0017-T05` were both blocked on
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it.
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**Why the stated order is unsafe.** If the PEP acts and then consumes, two racing
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PEPs can both observe `valid_now`, both receive ALLOW, and both act. The CAS then
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prevents only the second *record*, not the second *side effect*. Single consumption
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becomes theatre — the property the mutation exists to provide is exactly the one the
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ordering destroys.
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**Replace item 3 with:**
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> 3. **Consumption is a state change, never an inference.** An approval is consumed
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> by a mutation in `approval-engine` (§9.4). It MUST NOT be inferred from the
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> existence of a decision record: a decision record proves an intent to act, not
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> an act.
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>
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> **The PEP MUST obtain a successful consume before the protected side effect.**
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> Holding a claim with `valid_now: true`, or an ALLOW rendered against that claim,
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> is not authority to act; the consume is. In-flight duplicate ALLOWs are expected
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> and the CAS serializes use — a later `CheckRequest` sees `valid_now: false` and
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> cannot mint a new ALLOW against the same object.
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>
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> v0.7 stated the opposite order. Acting first leaves the CAS able to prevent only
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> the second *record*, never the second *side effect*, which makes single
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> consumption theatre. This is a protocol correction and not a retraction of the
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> forensic claim: consumption is still never inferred from a decision.
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>
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> An approval authorizes one **attempt**, not one success. There is no unconsume
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> and no reserve/release; a consumed approval spent on a failed action is spent.
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> Reversibility would reopen replay, which is the failure the mutation exists to
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> close. Settled in `GH-DEC-2026-003`; the protocol is
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> `gate-house/docs/contracts/approval-consumption.md`.
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**Item 4 stays as written.** Its three failure modes now have owners rather than only
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names, in the same contract; the statute continues to name them and to point at it.
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---
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## A2 — §11, the emission-guarantee declaration check (T02)
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**Why.** `GH-IN-0001` was found by argument, not by a check: `audit-core` noticed that
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§9.4 rested on a completeness property no archive can deliver. Nothing in v0.7 stops
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the next engine catalogued as an evidence source from reintroducing the same gap
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silently, because the obligation §9.6 creates is not on the conformance list.
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**Add to §11's "Mechanically checkable" list:**
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> - every repository catalogued in §4 as a source of evidence declares its **emission
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> guarantee** in its machine-readable layer declaration: for a **load-bearing**
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> source, a local transactional outbox (§9.4) plus a detection surface — heartbeat
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> or reconciliation, per §9.6 — and its declared cadence; for an **attributive**
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> source, the trade it makes and an explicit statement that completeness is not
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> claimed.
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**Add after the list:**
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> A source that declares nothing is not conforming, and neither is one that declares
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> load-bearing emission with rate monitoring alone where its event class is rare
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> (§9.6). The declaration is what makes §9.6 checkable rather than reviewable; without
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> it the section states an obligation whose satisfaction cannot be observed, which is
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> the §9.1 defect this standard has now corrected four times.
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>
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> Drafted in `gate-house/docs/contracts/approval-emission-detection.md`, which
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> `approval-engine`'s `cadence.yaml` implements as the reference instance. Raised by
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> `audit-core` as the general form of `GH-IN-0001`, so that the finding that produced
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> `GH-WP-0002` cannot recur unnoticed.
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---
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## A3 — §13 and §13.1, register disposition (T03)
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Settled by `GH-DEC-2026-006`. The tables **stay in v0.8** and the four outstanding
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stance maps are transcribed into §13.1. The migration to `maturity-engine` is
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conditioned on a published export and is therefore a v0.9-or-later change, not this
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one.
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**Add to §13.1, after the table:**
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> This register moves to `maturity-engine` when — and not before — that engine
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> publishes a committed, versioned export of §13 and §13.1 that is readable without a
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> live query, generated rather than hand-edited, and regenerable so drift between the
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> export and the engine's computed state is detectable. A standard of record must stay
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> legible in git, at a version, to a reader with no cluster access, including one
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> auditing the estate precisely because they do not trust its running systems. A
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> pointer to a live engine is an instruction to run software, not a register.
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>
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> `maturity-engine` already holds both registers as queryable data (`MAT-WP-0001`);
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> what remains is publication, which is the migration's precondition rather than its
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> follow-up. Settled in `GH-DEC-2026-006`.
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**§13.1 rows to transcribe at the cut** — carried here so the cut is mechanical:
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| Consumer | Stance map | Shape |
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| --- | --- | --- |
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| `ops-warden` | `ops-warden/pep-stance.yaml` | total per zone; `fail_open` for `z0`–`z2` and unknown, sanctioned by §9.3 and recorded per §6.4 obligation 1 limb two; test asserts published map equals shipped default |
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| `user-engine` | `user-engine/pep-stance.yaml` | total per zone; `fail_closed` for `z0`–`z3`, unknown, and not-applicable; test asserts published map equals `user_engine.pep_stance` |
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| `tenant-engine` | `tenant-engine/pep-stance.yaml` | total; `fail_closed` for unset, unreachable, non-allow, unknown; test asserts file equals shipped behaviour |
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| `ops-mason` | — | **unpublished**; PEP-shaped under §6.4 (opening a route). Recorded as a gap, not a stance |
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Three of four are total and fail-closed. The `ops-mason` row is the finding §6.4's
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closing paragraph anticipated, and it is more useful in the register than absent from
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it.
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---
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## A4 — §9.5, the posture/maturity boundary (T04)
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Settled by `GH-DEC-2026-007`, adopting `kings-guard`'s `KG-DEC-2026-002` with one
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added clause.
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**Append to §9.5, before the approvals/maturity closing paragraph:**
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> **The boundary with posture is recomputability, not volatility.** Given the same
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> criteria and the same evidence, recompute. If you MUST get the same answer, it is
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> maturity and it belongs in an engine. If you CANNOT promise the same answer, it is
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> posture and it belongs in Staff.
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>
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> This is not a new rule — it is the determinism clause above, pointed at the one
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> boundary where it had not been pointed. This section already states the maturity
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> half: a criterion that cannot be evaluated by rule is not yet a criterion. The
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> posture half is its mirror and completes the pair: **a judgment that CAN be
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> evaluated by rule is not posture — it is a criterion sitting in the wrong
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> repository.** Together they partition rather than describe, which a "fast-moving
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> versus slow-moving" line cannot: volatility is an observation about how a value has
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> behaved, and every case it does not obviously cover becomes an argument at exactly
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> the boundary §6 exists to keep out of argument.
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>
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> **A criterion MUST bottom out in evidence about the subject, not in another party's
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> conclusion about the subject.** A recorded judgment may be evidence *that the
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> judgment was made* — a fact with an issuer and a timestamp. It MUST NOT be evidence
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> *that the thing judged is so*. Without this, the test is satisfiable by the
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> inference it exists to exclude: *"level 2 iff the reviewer marked the control
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> adequate"* recomputes identically every time and has placed an opinion inside an
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> engine wearing a rule's clothes. For human-attested controls, grade on the
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> attestation event's existence, freshness, and issuer — never on its verdict.
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>
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> Three consequences follow. **The migration direction is permanent**: anything called
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> posture that proves recomputable becomes a criterion in `maturity-engine`; anything
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> in `maturity-engine` that needs judgment is not yet a criterion and returns to
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> Staff. **Two authorities cannot grade the same subject property**, because a
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> property is either recomputable or it is not, and that does not depend on which
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> repository claims it. **Capability readiness MUST NOT be an input to posture** —
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> readiness is deterministic and posture is not, so feeding one into the other would
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> make posture partly recomputable and blur the boundary from the Staff side.
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>
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> **A limit, stated rather than implied.** *"The same evidence"* is not yet well
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> defined in this estate. Until §17's request-claim and gap-record schemas exist, two
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> parties can disagree about whether they hold the same evidence, and recomputability
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> is a thought experiment rather than a check. This makes §17 load-bearing for this
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> rule. A boundary that is correct but not yet mechanically checkable is better than
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> one that is checkable and wrong; a reader is entitled to know which they are
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> holding.
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>
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> Raised by `kings-guard` against the volatility line this repository had proposed,
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> and against its own convenience — the readiness constraint is one it volunteered.
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> Settled in `GH-DEC-2026-007`.
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---
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## A5 — §6.4 and §8, validation by owning layer (T05)
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**Why it belongs in the statute.** `GH-DEC-2026-005` settled it on the approval path,
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but the property is general: it is a fact about the layer model, not about approvals,
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and it currently lives only in a decision record and a contract. The next consumer to
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join two artifacts will re-derive it or get it wrong.
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**Add as §6.4 obligation 5:**
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> 5. **Validation by owning layer.** Where a PEP's decision to act rests on more than
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> one artifact, each artifact MUST be validated against the layer that owns its
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> data, and a PIP MUST NOT republish the PDP's decision. A PEP MUST NOT accept the
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> approval fact from the decision artifact, nor the decision from the approval
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> artifact.
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>
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> A composed object bundling both is not forbidden as an artifact, but it is
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> post-decision by construction: it cannot be served from a pre-decision call, and
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> it needs a named issuer and lifecycle owner before anyone may rely on it.
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>
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> The live instance is the `GH-DEC-2026-003` consumption path: the approval-claim
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> carries the approval fact (binding digest, validity window, consumption state,
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> freshness, issuer) and the `DecisionEnvelope` carries the decision (exact
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> `CheckRequest` match, policy package and version pin). Two digests may cover the
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> same proposed action without being compared to each other; they answer different
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> questions at different layers, and collapsing them is a layer violation in the
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> shape of a refactor.
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>
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> **A consumer of a summary predicate trusts the issuer's evaluation of everything
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> folded into it.** Where the split reduces what a PEP verifies independently — as
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> `valid_now` does for an approver threshold the claim deliberately does not expose
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> — the compensating property is reconstructability at the issuer under §9.6, not a
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> second check at the consumer. That is detection, not prevention, and it belongs
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> in the same register as §9.6's other residual.
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>
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> Raised by `approval-engine`, and by `access-engine` against its own proposed
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> artifact. Settled in `GH-DEC-2026-005`.
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**Add to §8's demarcations:**
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> **Validating a fact** is not **re-issuing it.** A repository that checks an artifact
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> against its issuer is consuming; a repository that serves another layer's conclusion
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> as its own output is deciding early (§6.1), whatever the field is named.
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---
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## A6 — §17, ownership is now assigned (T07)
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**Defect.** §17 closes with *"Ownership is proposed, not assigned… Neither has
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assented."* That was true at the v0.7 cut and is now false. A reader of the accepted
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statute is told the estate has not decided something it has.
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**Replace that closing paragraph with:**
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> **Ownership of the emission-cadence declaration is assigned.** `info-tech-canon`
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> owns the versioned, ecosystem-wide `EmissionCadenceDeclaration` semantic contract —
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> generic forms, fields, vocabulary, validation semantics, compatibility, and
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> evolution. `net-kingdom` imports it and owns the NetKingdom security profile: which
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> evidence classes MUST or SHOULD declare cadence, the prohibition on rate monitoring
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> for rare load-bearing classes, and the heartbeat-plus-reconciliation obligations
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> that satisfy §9.6. Each source repository owns its declaration instance and its
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> emission behaviour; `kings-guard` owns stream evaluation and silence findings, not
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> the schema.
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>
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> The split was made by artifact so that each has one owner: joint ownership would
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> leave version authority ambiguous, and giving the whole artifact to either
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> repository would conflate a reusable evidence contract with the security
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> obligations of one estate. Settled in `GH-DEC-2026-004`; both repositories accepted
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> in their own voice (`ITC-WP-0018`, publishing `ITC-EMISSION-CADENCE 0.1` in canon
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> `0.7.0`; `NK-WP-0035`, publishing `emission-cadence-security-profile_v0.1.md`). The
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> `kings-guard` draft is frozen as assimilation provenance.
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>
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> **Ownership of the remaining three artifacts is still proposed.** The request-claim
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> and gap-record schemas sit between `info-tech-canon` and `net-kingdom` on the same
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> unsettled line; the decision-record schema is `access-engine`'s, per above. §2 keeps
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> ownership in the owning repository's `INTENT.md`.
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---
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## Not in this set
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Recorded so the omissions are deliberate rather than forgotten.
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- **§12's fourth step remains unstaffed.** Observation in production is still not
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live; `kings-guard`'s `qonto-assistant` pilot is fixture-only. That is a status, not
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an amendment, and §12 already says so.
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- **§16's open questions are not re-cut here.** Several have been answered by decision
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records since v0.7. Reconciling §16 against the decision log is `T06` work at
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assembly, not a separate normative amendment.
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- **No §4 catalog change.** None of these amendments moves a capability between
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repositories.
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@ -18,6 +18,11 @@ state_hub_workstream_id: "a331dc88-c9bc-5d2a-9ff1-2aa7e837c3bb"
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Land the queued amendments to security-layer-model as v0.8: the §9.7.3 consume-ordering protocol clarification, the §11 emission-guarantee declaration check, the §13/§13.1 register disposition against maturity-engine, the §9.5 posture/maturity recomputability boundary, and the GH-DEC-2026-005 split-validation doctrine. Each is currently doctrine held in a gate-house contract or decision rather than in the accepted statute.
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**Normative text for A1–A6 is drafted at
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`docs/amendments/v0.8-amendment-set.md`.** That file is the reviewable unit: each
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amendment carries its own wording, defect statement, and authority, so it can be
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argued before anything touches a cut document. T06 assembles from it.
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## Why now
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`security-layer-model_v0.7.md` is accepted and must not be patched in place. Since
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