GH-WP-0003-T03. maturity-engine holds the §13 gap register and the §13.1 stance-map inventory as queryable data and proposed the statute tables become pointers. Two things are true at once: a statute should not carry state, and a standard must be readable on its own. The registers become pointers, and not before maturity-engine publishes a committed, versioned export readable without a live query. Publication is the migration's precondition, not its follow-up — pointing an auditor at a live engine is not a register they can read, and would repeat in the other direction the exact defect §13.1 was created to fix. Until the export lands the tables stay and rows are transcribed, so user-engine, tenant-engine, ops-warden and ops-mason are inventoried in v0.8 either way rather than waiting on the condition. 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
155 lines
6.7 KiB
Markdown
155 lines
6.7 KiB
Markdown
---
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id: GH-WP-0003
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type: workplan
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title: "Security layer model v0.8 amendment set"
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domain: infotech
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repo: gate-house
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status: active
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owner: codex
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topic_slug: infotech
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created: "2026-09-05"
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updated: "2026-09-05"
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state_hub_workstream_id: "a331dc88-c9bc-5d2a-9ff1-2aa7e837c3bb"
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---
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# Security layer model v0.8 amendment set
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## Goal
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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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## 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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its acceptance, five separate rulings have been made that belong in the statute and
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are currently held in gate-house contracts, decision records, or a reply in another
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repository's inbox. Each was correctly kept out of v0.7; together they are now a
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version.
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The risk of leaving them scattered is not that any one is wrong — each was argued
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where it was made. It is that a reader of the accepted statute gets an answer that
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the estate no longer holds, and that the register sections (§13, §13.1) are
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accumulating rows in a document that four repositories have said should be a
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pointer.
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Gate House authors the amendment set. `net-kingdom` publishes. Nothing here edits
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v0.7.
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```task
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id: GH-WP-0003-T01
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status: todo
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priority: high
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state_hub_task_id: "330d9739-f172-536d-82f6-74eec03902e0"
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```
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**§9.7.3 — consume ordering.** v0.7 reads as if the protected action must precede
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the consume call. `GH-DEC-2026-003` and `docs/contracts/approval-consumption.md`
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establish the opposite: the PEP MUST obtain a successful consume before the side
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effect, because act-then-consume lets CAS prevent only the second *record* and not
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the second *side effect*. Carry the clarification into §9.7.3 without retracting the
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forensic claim that consumption MUST NOT be inferred from a decision record.
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```task
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id: GH-WP-0003-T02
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status: todo
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priority: high
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state_hub_task_id: "fe278b70-8c05-539c-9f41-4019c3c35520"
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```
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**§11 — emission-guarantee declaration check.** Add the conformance check drafted as
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the last section of `docs/contracts/approval-emission-detection.md`: a load-bearing
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evidence source declares a local outbox plus heartbeat-or-reconciliation; an
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attributive non-atomic source declares the trade and does not claim completeness.
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This exists so the next engine catalogued as an evidence source cannot reintroduce
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the `GH-IN-0001` gap silently.
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```task
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id: GH-WP-0003-T03
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status: done
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priority: high
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state_hub_task_id: "6d5efa1a-54d9-5995-bfac-d2a9f5291469"
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```
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**§13 and §13.1 — register disposition.** `maturity-engine` (MAT-WP-0001) holds the
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§13 gap-register snapshot and the §13.1 stance-map inventory as queryable data, with
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`ASM-0`…`ASM-6` registered as data owned by gate-house and `pep-stance-publication`
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owned by ops-warden. Four repositories have offered §13.1 rows —
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`user-engine/pep-stance.yaml`, `tenant-engine/pep-stance.yaml`, ops-warden published,
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ops-mason unpublished.
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Decide whether §13 becomes a pointer to `maturity-engine` or stays a table. The
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argument for the pointer is that a hand-maintained table in a statute is a register
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that drifts, and that transcribing rows is exactly the manual step the engine exists
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to remove. The argument against is that a statute must be readable without a live
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query. Both are real; settle it as a decision record rather than by editing.
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Settled as `GH-DEC-2026-006`: the registers become pointers, and not before
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`maturity-engine` publishes a committed, versioned export readable without a live
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query. Publication is the precondition, not the follow-up. Until it lands the tables
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stay and rows are transcribed, so the four outstanding stance-map offers are
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inventoried in v0.8 either way — `user-engine`, `tenant-engine`, `ops-warden`
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(published) and `ops-mason` (unpublished).
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```task
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id: GH-WP-0003-T04
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status: todo
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priority: medium
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state_hub_task_id: "89ffd56e-5abf-5003-889e-1d00c3453b23"
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```
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**§9.5 — the posture/maturity boundary.** `kings-guard` (KG-DEC-2026-002,
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`kings-guard/docs/PostureMaturityBoundary.md`) argues that the discriminator is
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recomputability, not volatility: given the same criteria and the same evidence, if
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you MUST get the same answer it is maturity and belongs in an engine; if you CANNOT
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promise the same answer it is posture and belongs in Staff. The argument is that
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volatility describes the two things without partitioning them, and every case it does
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not obviously cover becomes an argument at exactly the boundary §6 says must not be
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open to argument.
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Assess and dispose. If adopted, it carries a constraint kings-guard has already
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accepted — capability readiness MUST NOT be an input to posture — and an honest
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limit: "the same evidence" is not yet well defined estate-wide, which makes §17
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load-bearing for the test.
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```task
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id: GH-WP-0003-T05
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status: todo
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priority: medium
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state_hub_task_id: "087d3f67-66ef-59a3-8d4b-26ebfa5b2d00"
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```
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**Split validation as statute.** `GH-DEC-2026-005` states that a PEP validates each
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artifact against the layer that owns its data and that a PIP MUST NOT republish the
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PDP's decision. That is a general property of the layer model, not a fact about the
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approval path, and it currently lives only in a decision record and a contract.
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Place it in the statute where §8's three-way split is stated.
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```task
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id: GH-WP-0003-T06
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status: todo
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priority: medium
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state_hub_task_id: "ecc01a7b-22df-5a9c-a29b-eb7559713ca7"
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```
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**Assemble, circulate, publish.** Cut `security-layer-model_v0.8.md`, circulate for
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assent as v0.6 and v0.7 were, and hand to `net-kingdom` for publication. Record
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dispositions of the returned findings. v0.7 stays accepted and unedited until v0.8
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is accepted in its place.
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```task
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id: GH-WP-0003-T07
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status: todo
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priority: low
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state_hub_task_id: "d68be07d-2528-52a2-8de5-909890eb7758"
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```
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**§17 — refresh the ownership paragraph.** §17 closes with "Ownership is proposed,
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not assigned… Neither has assented." `GH-DEC-2026-004` assigned the split and both
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`info-tech-canon` (`ITC-WP-0018`, `ITC-EMISSION-CADENCE 0.1` in canon 0.7.0) and
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`net-kingdom` (`NK-WP-0035`, `emission-cadence-security-profile_v0.1.md`) have
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accepted in their own voice. Replace the paragraph with the settled ownership and
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cite the decision; keep §17's drafter credit to `kings-guard`.
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Surfaced by `docs/conformance/2026-09-06-v06-findings-audit.md`, which also confirms
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that all fifteen v0.6 review findings are dispositioned in v0.7 — this is the one
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paragraph a later decision made stale, not a missed finding.
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