# Intake records ## INFD-IN-0001 — Layer placement and approver-UI ownership ```yaml id: INFD-IN-0001 kind: intake title: Layer placement and approver-UI ownership status: closed origin: coordination origin_ref: INFD-WP-0001-T02 priority: high owner: gate-house repo: informed-decision lane: blue tags: - decision-request - cross-repo created: '2026-09-09' updated: '2026-09-09' resolution: >- Resolved 2026-09-09 as GH-DEC-2026-012 (gate-house@0a1d1d9), within a day of filing. All three ruled. R1: PEP-shaped, confirmed as proposed; the ruling settles the shape, the layer stays this repository's to declare, so layer.yaml is written in its own voice. R2: yes to a presentation claim and no second catalog row — PEP and PIP are shapes a repository has — under three limits now declared and tested in layer.yaml; limit 2 (never an input to the decision it presents for) is load-bearing, since the self-dealing argument was accepted because it holds. R3: option (b) as proposed, with the authority rule written down — the binding digest is authoritative for what the request is, view_hash only for what was shown, neither substitutable, and a disagreement between them is a finding against the presenting surface rather than a fact about the request. Linkage is co-reference; (c) was refused because nesting reproduces the GH-DEC-2026-008 hash cycle. Also directed: build the stance map to v0.8 obligation 3 rather than migrate later, and inherit GH-DEC-2026-010 as a declared open gap. Delivered in layer.yaml, pep-stance.yaml, informed_decision/stance.py and tests/test_layer_conformance.py. description: >- approval-engine names an approvals inbox under Non-Goals, leaving the browser-facing approver UI unowned; key-cape KEY-WP-0013-T02 is blocked on a client_id and callback URI no component has claimed, and approval-engine recorded in docs/keycape-service-registrations.md that they must come from that component's owner. informed-decision claims the surface and asks gate-house to rule on three things before any code is written: (R1) layer and role, proposed PEP-shaped under statute §6.4 and companion §5; (R2) whether a presentation attestation makes this a PIP as well, or whether presentation evidence must reach consumers only via audit-core, noting §17 has no assigned request-claim schema owner; (R3) the relationship between informed-decision's view_hash and approval-engine's binding digest, which both claim to canonicalize "the binding" but cover different material. R3 is the highest risk: shipping both without a stated authority rule leaves the estate with two canonicalizations of one act. Proposal is (b) — distinct attestations with the binding digest authoritative for replay and view_hash authoritative only for what was shown. Full request: docs/gate-house-decision-request-layer-placement.md. Blocks INFD-WP-0001 T05 and T07; T03, T04 and T06 proceed regardless. state_hub_intake_id: "01a08610-f458-7fd5-b284-26a65d1d73c2" ``` ## INFD-IN-0002 — Human access tokens cannot carry `tenant:platform` ```yaml id: INFD-IN-0002 kind: intake title: Human access tokens cannot carry tenant:platform status: closed origin: coordination origin_ref: INFD-WP-0001-T07 priority: high owner: key-cape repo: informed-decision lane: blue tags: - decision-request - cross-repo - blocker created: '2026-09-09' updated: '2026-09-10' resolution: >- Resolved 2026-09-10. key-cape had already implemented registration-bound tenancy on 2026-09-09 (329e48f), deliberately correct under both candidate rulings: a declared zone applies where the directory places the user nowhere, agreement passes, and a declared zone conflicting with a directory assignment refuses issuance with 403 tenant_binding rather than relabelling. So the risk that a client registered now fails closed at first use was already retired. GH-DEC-2026-013 then ruled directory-sourced the terminal state and granted the registration-bound shape as a declared bounded gap — admissible precisely because its distinguishing case fails closed. This repository's binding-versus-awareness argument was accepted and written into the ruling as its §6; it did not change the outcome but sharpened the defect, which is that two different facts share one field named tenant: the act-scope (a property of the act, which our binding slice commits) and the principal's membership (a property of the person, which approval-engine exact-matches). Gate House's correction of our position is adopted: a binding slice that must commit the scope being entered should commit that scope, not borrow a membership claim to stand in for it — and binding.target already does, so no field was added, only a statement and a provenance record. The condition we asked for is in key-cape's docs/tenant-claim-contract.md, strengthened from "must be revisited" to void if the dynamic-registration exclusion is lifted, and enforced by a test asserting the capability and the exclusion together. Two obligations land here and are booked as PR-08 and PR-09: do not use the tenant claim as the act-scope, and record the claim's provenance since key-cape emits it as a bare string. T07 unblocked. description: >- Raised by key-cape (KEY-WP-0013-T05) while reviewing the approver client shape, and it blocks INFD-WP-0001-T07. The tenant claim on a human token resolves from the directory user record via effectiveTenant(user); no adapter populates domain.User.Tenant, so every human token falls back to the platform default tenant:coulomb. The per-client tenant field, which is how the two approval service clients carry tenant:platform, is read only on the client_credentials path. approval-engine compares tenant by exact string equality and pins near-miss spellings as refused, so an approver token issued today would be rejected and the failure would surface as a rejected approval rather than as a registration defect. Two resolutions: directory-sourced (tenant becomes a property of the person and changes everywhere, needs a directory attribute and an owner for who is a platform-zone human), or registration-bound and fail-closed (symmetric with the service registrations and with decision 5ed3fb35, but writes a cross-tenant capability into the issuer). informed-decision prefers registration-bound: under it the tenant is a property of the surface and its registration, which is exactly what the pre-sign binding slice commits, whereas directory-sourced makes tenant describe the person, which is closer to awareness than to binding. key-cape leans the same way but will not implement either unilaterally. Not this repository's to decide alone; routed to key-cape, approval-engine and gate-house. If registration-bound is chosen, the condition that it holds only because registrations are static and deployment-owned should be written into the contract rather than left as reasoning in a message. Blocks T07; the client_id and callback URI will not be published until it is resolved, since registering a client that fails closed at first use is the failure key-cape flagged. state_hub_intake_id: "01a0880b-36f8-7d89-ab67-2c91ee16f300" ``` ## INFD-IN-0003 — The independent evidence path: what travels to audit-core ```yaml id: INFD-IN-0003 kind: intake title: The independent evidence path — what travels to audit-core status: open origin: residual origin_ref: INFD-WP-0001-T05 priority: high owner: audit-core repo: informed-decision lane: blue tags: - decision-request - cross-repo created: '2026-09-09' updated: '2026-09-10' resolution_partial: >- Doctrine half ruled 2026-09-10 as GH-DEC-2026-014; the payload remains audit-core's custody question and the intake stays open for it. Commitment-only is GRANTED for Stage 1, on the GH-DEC-2026-013 test that its distinguishing case fails closed — a reviewer who cannot obtain the content gets no reconstruction rather than a wrong one — and the data-protection reason was accepted as a reason of the right kind, since doctrine forcing L4 contract text into an audit fabric trades one control for a breach of another. Two limits: it satisfies non-alteration and NOT reconstructability, and must not be described otherwise in any document or conformance claim on either side; and our wording of the gap was corrected — commitment-only moves integrity out of our control and leaves availability entirely inside it, so the party that can withhold the content is the party the evidence is about, which is limit 3's condition reduced rather than removed. The grant carries a condition we did not propose (§4): the path must carry an assertion that committed content exists and where custody sits, so that non-production is a finding attributable to the custodian rather than an unremarkable blank — a commitment with no assertion that something is being committed to is indistinguishable from a commitment to nothing. Not a reversal candidate. Our refusal of a separate evidence store was endorsed, with the addition that an evidence store owned by the party whose conduct it evidences is not an evidence store whatever its integrity properties, the ownership objection being prior to the custody one. Booked as PR-53 and PR-54 and EvidenceModel §8d. Still open for audit-core: sender registration, and whether reconciliation plus heartbeat suits a mixed-volume source. description: >- GH-DEC-2026-012 limit L3 requires the evidence copy to reach audit-core independently of informed-decision, because here the actor being audited and the evidence source are the same component. Read independence and a local transactional outbox are settled and not in question. The open question is what travels, and it is sharper here than for approval-engine because a presentation record contains the brief and packet material actually shown to a human, which is frequently commercially or personally sensitive. Three candidates with costs are in docs/evidence-path-design.md: (a) commitment only — hashes, principal, timestamps, acks, co-referenced approval id — which discharges limit 3 and removes our ability to alter the record but not to erase the content; (b) the full binding document, which survives our compromise but puts commercial and personal material into the audit fabric under retention and export entitlements designed for audit events, a meaningful change in what audit-core holds and its owner's to accept or refuse; (c) a split with a separate evidence store, refused here because that store has no owner and inventing one routes around the §16 decision against stronger archival custody. informed-decision proposes (a) for Stage 1 with the erasure residual declared alongside the existing compromised-surface residual, and asks whether the content question is audit-core's as custodian or gate-house's as doctrine. Also requests a sender registration and asks whether reconciliation plus a heartbeat for low-volume classes is the right cadence form for a mixed-volume source — presentations are high-volume, dispositions and stance applications are low-volume and are the security-relevant ones. Cadence depends on AUDIT-WP-0009 T04/T06 and is declared, not claimed operating. The registration tenant is coupled to INFD-IN-0002. Blocks INFD-WP-0001-T08. state_hub_intake_id: "01a0880b-4421-747b-9e7f-6e9bff9d2ea3" ``` ## INFD-IN-0004 — approval-engine's R3 answer conflicts with GH-DEC-2026-012 R3 ```yaml id: INFD-IN-0004 kind: intake title: approval-engine R3 answer conflicts with GH-DEC-2026-012 R3 status: open origin: coordination origin_ref: INFD-WP-0001-T02 priority: high owner: gate-house repo: informed-decision lane: blue tags: - decision-request - cross-repo - finding created: '2026-09-10' updated: '2026-09-10' description: >- GH-DEC-2026-012 R3 refused option (c) — view_hash containing approval-engine's binding digest as a field — and required linkage by co-reference, forbidding this repository from recomputing or restating that digest from its own vocabulary. approval-engine (docs/approval-claim.md, 62233c7) has since answered the same question and recommends exactly option (c): that our binding document carry their binding.digest as a field rather than re-canonicalize action/actor/principal/purpose/target ourselves, so there is one canonicalization of the act computed by the layer that owns it. We cannot comply with both. This is not a wording difference: our binding slice canonicalizes principal and target, two of the five fields in their digest, so co-reference by identifier alone leaves two independent canonicalizations of one act linked by a shared id — which GH-DEC-2026-012 manages with an authority rule rather than removes. New information the refusal may not have had: their digest covers exactly five act fields and they state that widening it to cover presentation would be a defect, since a new UI release would invalidate every prior approval. The GH-DEC-2026-008 cycle condition is mutual containment, so if their digest structurally cannot contain view_hash the containment is one-directional and no cycle arises. Not asserted as settling it — that cycle was found by two engines independently within hours and cost real work, and "the cycle cannot arise here" is the belief such failures punish. No design change made: layer.yaml still declares co-reference and nesting_forbidden as ruled, and approval-engine's recommendation is not adopted despite coming from the digest's owner, because a bilateral agreement produces agreement rather than an authority rule. Raised because the statute makes a disagreement a finding for gate-house rather than a choice. Carries a second smaller question: whether approver evidence should be human-only at the engine, since entries[].principal_type is auditable after the fact and stops nothing, and there is no upstream backstop for humans-bind-agents-draft. Full finding: docs/finding-r3-linkage-conflict.md. state_hub_intake_id: "01a08b30-b7e7-70a6-9139-2eac8c1f6611" ```