gate-house/docs/conformance/2026-09-02-kings-guard-qonto-live-observation.md
tegwick 78f1d9f06d Route first posture finding through risk nexus
Assistant: codex
Assistant-Model: gpt-5.6-sol
Assistant-Session: 01a05e30-2884-71b0-98d7-7edd16ae737b
2026-09-02 01:10:13 +02:00

99 lines
4.3 KiB
Markdown

# Conformance disposition — kings-guard qonto live observation
**Repository:** gate-house
**Status:** reviewed; implementation finding routed to risk-nexus
**Date:** 2026-09-02
**Contract:** `posture-findings-return.v1`
**Source:** State Hub message `23480b81-bc34-4df4-92cc-840fbc8514fd`
**Observer:** kings-guard
**Observer revision:** `9daea96`
**Observed source:** qonto-assistant
**Gate House disposition:** `no_change`
**Workplan:** GH-WP-0001-T06
**Acknowledged:** 2026-09-02 by reply to the source message
## Returned observation
King's Guard completed `KG-WP-0003-T06/T07` and accepted
`posture-findings-return.v1` without revision.
Real events emitted by `qonto-assistant.audit.AuditLogger` through
`CapabilityService` reached the evaluator:
- one `org_summary` / REST allow;
- one `list_transactions` / MCP deny with `arg_constraint`;
- observation identifiers `req-kg-live-allow` and
`req-kg-live-deny-arg-constraint`;
- signal identifier `sig:req-kg-live-deny-arg-constraint`.
The mapping of request identifier, capability to resource scope, decision, and
protocol held without adapter drift. Output remained `advisory_only` and
`metadata_only`. `EffectorRequest` now retains originating observation and
signal identifiers, stream completeness, and restrictive direction.
## Finding preserved
The `audit.deny` class is load-bearing because qonto-assistant's escalation loop
branches on it. Its stream completeness is `unknown`:
- no heartbeat or emission-cadence declaration is published;
- no reconciliation view was supplied;
- record richness of 90 describes the received deny record, not the stream;
- no claim is made that every deny was emitted or observed.
This is a finding against source emission completeness, not against the
received record's mapping and not evidence that an event was suppressed.
The live lane therefore supports only this bounded statement:
> King's Guard observed real qonto-assistant allow and deny events and preserved
> their origin through advisory output. It cannot yet vouch for completeness of
> the load-bearing deny stream.
It does not support an estate-wide claim that observation is staffed, or a
claim that qonto-assistant's deny evidence is complete.
## Doctrine disposition
`no_change`.
The result validates the existing doctrine rather than changing it:
- posture remained restrictive and did not create authority;
- origin linkage survived into the proposal shape;
- stream completeness was reported separately from record richness;
- missing cadence produced an explicit finding rather than optimistic posture;
- implementation remediation stayed outside Gate House.
Gate House records security-layer-model §12's observation step as **staffed for
the qonto-assistant lane only**, with completeness explicitly pending.
## Residual routing
| Residual | Owner | Route | State at review |
| --- | --- | --- | --- |
| Publish heartbeat plus reconciliation for load-bearing `audit.deny`; optionally emit `identity_binding` and `egress_destination` rather than relying on genome constants. | qonto-assistant | State Hub message `3b9c26a1-ba1a-4189-b439-edd61683aed5` from kings-guard | Delivered, unread; no owning work record observed. |
| Adopt or decline the emission-cadence declaration as a Taxonomy artifact. | net-kingdom / info-tech-canon | Messages `dd15c0d1-c092-4701-a20a-8f37c6406186` and `5c6868e9-05bc-4970-b5b9-6f777451e15b` | Delivered, unread; ownership decision pending. |
Gate House does not create either repository's task. Until each recipient
accepts, revises, or rejects its route, these remain pending residuals rather
than assumed work.
The implementation finding was also routed through risk-nexus in message
`53645a75-0215-4261-a700-f7aedf09e7e8`. Gate House supplied facts and safe
evidence references, assigned no severity, and requested a finding/note record
or an explicit rejection. Risk Nexus owns grading and remediation tracking;
qonto-assistant continues to own any fix.
## Review triggers
Re-review when any of the following occurs:
1. qonto-assistant publishes or rejects the heartbeat/reconciliation
obligation;
2. a Taxonomy repository accepts or declines ownership of the declaration;
3. kings-guard reports a complete-stream observation;
4. the qonto-assistant event or genome revision changes;
5. the restrictive posture or origin-link contract changes.
Closing this Gate House review does not close the source finding.