gate-house/decisions
tegwick 1f4fd20519 Amend GH-DEC-2026-005: strike the G3 trigger, record what the PEP stopped checking
Two corrections from the repositories that implemented the decision, both
volunteered against their own interest.

approval-engine and flex-auth independently reported that the deferred
option's G3 revisit trigger was already spent when the decision was
written. Verified here against flex-auth/schemas/decision_envelope.schema.json:
FLEX-WP-0019 closed G3 on 2026-09-02 by adding the field, not by
composition. That resolves against ratification — carrying its own end was
the one structural thing the composed bundle did that the split does not,
so the strongest case for option D is answered, and the answer is no.

secrets-engine reported that the split reduces what the PEP verifies: the
distinct-approver threshold is now folded into valid_now and no longer
checked independently. Correct on layering and a real reduction; both are
true. Recorded with its compensating property — reconstructability at the
issuer under §9.6, which is detection rather than prevention.

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
2026-09-06 08:05:01 +02:00
..
decisions.md Amend GH-DEC-2026-005: strike the G3 trigger, record what the PEP stopped checking 2026-09-06 08:05:01 +02:00