From 865c3bed86b3992244b29d6f1d6b8ebbe8db78c7 Mon Sep 17 00:00:00 2001 From: codex Date: Sun, 11 Oct 2026 20:22:36 +0200 Subject: [PATCH] Record GateHouse A11 r2/A12 r3 owner review and work-record index Co-Authored-By: Claude Opus 5.5 Assistant: claude-code Assistant-Model: opus Assistant-Process: 1370019@bnt-lap001 Assistant-Session: d462dd63-16de-4189-ae70-b9cd6566bf87 --- WORK-RECORDS.md | 2 + ...0-gate-house-a11-r2-a12-r3-owner-review.md | 72 +++++++++++++++++++ ...se-a11-r2-a12-r3-owner-review.sources.json | 9 +++ workplans/ADHOC-2026-10-10.md | 34 +++++++++ 4 files changed, 117 insertions(+) create mode 100644 docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md create mode 100644 docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.sources.json create mode 100644 workplans/ADHOC-2026-10-10.md diff --git a/WORK-RECORDS.md b/WORK-RECORDS.md index eb17650..e2f338c 100644 --- a/WORK-RECORDS.md +++ b/WORK-RECORDS.md @@ -9,11 +9,13 @@ | Kind | ID | Status | Lane | Source | | --- | --- | --- | --- | --- | | workplan | RMASTER-WP-ADHOC-2026-10-03 | finished | — | workplans/ADHOC-2026-10-03.md | +| workplan | RMASTER-WP-ADHOC-2026-10-10 | finished | — | workplans/ADHOC-2026-10-10.md | | workplan | RMASTER-WP-0020 | blocked | — | workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md | | workplan | RMASTER-WP-0025 | finished | — | workplans/RMASTER-WP-0025-universal-rapp-workload-coverage.md | | workplan | RMASTER-WP-0026 | finished | — | workplans/RMASTER-WP-0026-netkingdom-security-layer-alignment.md | | workplan | RMASTER-WP-0027 | finished | — | workplans/RMASTER-WP-0027-layer-vocabulary-ruling.md | | task | RMASTER-WP-ADHOC-2026-10-03-T01 | done | — | workplans/ADHOC-2026-10-03.md | +| task | RMASTER-WP-ADHOC-2026-10-10-T01 | done | — | workplans/ADHOC-2026-10-10.md | | task | RMASTER-WP-0020-T01 | done | — | workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md | | task | RMASTER-WP-0020-T02 | done | — | workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md | | task | RMASTER-WP-0020-T03 | done | — | workplans/RMASTER-WP-0020-openbao-migration-to-reef-railiance.md | diff --git a/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md new file mode 100644 index 0000000..97b4212 --- /dev/null +++ b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md @@ -0,0 +1,72 @@ +# GateHouse A11 r2 / A12 r3 technical owner review + +- reviewer: railiance-master-owner (agent railiance-master, codex) +- decision: approved +- work_item: RMASTER-WP-ADHOC-2026-10-10-T01 +- reviewed_source: gate-house/docs/amendments/v0.8-section-11-declaration-amendments.md +- reviewed_sha256: 9b454b83c9aeed08ba13dba4d812f5ae6b4293ced9e43088d64cc3cc00b1459d +- reviewed_amendments: A11 r2 and A12 r3, document v0.3, dated 2026-10-05 +- review_kind: delegated technical owner review; founder ratification and publisher acceptance remain separate + +## INTENT basis and judgement + +INTENT.md's One-liner and Core Principles make railiance-master the Taxonomy home +for Railiance workload architecture and shared vocabulary. Operating Context and +How Railiance Consumes NetKingdom Security expressly separate that responsibility +from NetKingdom constitution, access-engine authorization, approval-engine claims, +secrets-engine custody and policy-nexus publication. This repository causes no +protected side effects and remains outside the NetKingdom §4 catalogue. + +A11 r2 preserves the repository's own INTENT frontmatter as its authoritative +boundary and requires its derived sidecar to agree. Its explicit single-repository +scope accommodates honest local verification without enrolling railiance-master in +§4: our result is voluntary, outside catalogue scope, never estate conformance. +This agrees with ADR-0010 accepted-2 and the already completed RMASTER-WP-0027. + +A12 r3 separates a standing layer from revision-scoped evaluation and preserves +provenance citations. In particular layer.yaml's note, "Outside §5 by the v0.5 +scope rule", states historical provenance rather than pinning our layer to v0.5. +Comments referencing v0.7/v0.2 and schema_version: 0.1 are expressly outside its +reach. The actual frontmatter and sidecar contain no standard or companion pin. +Versioned stance, claims and classification maps remain permitted. Every run names +its authority; retained evidence carries its source revision, but no durable +conformance record is required. ADR-0010's older phrase "belongs in a derived +conformance record" is read through GH-DEC-2026-020 §4 and the exact reviewed r3 +text, which permit on-demand output. Neither amendment adds an axis, a decision +point, a runtime owner or an admission grant. No technical objection remains. + +## Earlier return and authority + +RMASTER-WP-0027 closed on GH-DEC-2026-017 on 2026-09-21 and ADR-0010 accepted-2 +recorded A11/A12 at that revision. GH-WP-0004 T09 correctly records no r2/r3 +return from this owner. This is a fresh technical owner review of the exact digest +above; it does not reuse the earlier position as assent to a later revision. +GH-DEC-2026-021 §1 resolves the prose citation question and §5 introduces the +single-repository scope. Current AGENTS.md contains no human-only reservation for +this technical review. Custodian delegated-owner-review v0.1 authorizes this owner +worker to review, while separating review from human decision and recording. + +GateHouse dispositions the round under GH-WP-0004 T09; net-kingdom remains publisher. +The governing statute is accepted v0.7 plus the declaration rulings +GH-DEC-2026-017/020/021. Proposed v0.8 remains proposed. This review changes no +acceptance marker, bound claim, admission, declaration, checker or deployment. + +## Verification + +Executed read-only from this owner's checkout with AGENTS.md and INTENT.md loaded. +Scope: railiance-master alone, outside accepted v0.7 §4; result voluntary. +Parsed INTENT frontmatter and layer.yaml agree on Taxonomy; the sidecar is marked +derived from INTENT.md. ops-warden's reference find_version_pins reports zero pins +in both parsed declarations. Probes preserve prose provenance and own-schema/intent +versions while rejecting standard paths and companion identity pins. All assertions +passed. This repository has no layer checker or layer regression suite to update; +these checks inspect source declarations and the current reference, not estate-wide +conformance. No source edits are required for this technical return. + +Emergent Security orientation 0.2.6, digest +8d1d6a9d4d07fec7b619618de7dfe2be2254c1790f85f4198c7fe19db9751c02, +was withheld (changed sources), orientation-only. No withheld guidance was used; +review instead read the owner's source, accepted v0.7 §11, proposed v0.8 §11, +the exact amendment text and GH-DEC-2026-020/021 rulings. + +Exact verification-source hashes are retained in this review's .sources.json. diff --git a/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.sources.json b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.sources.json new file mode 100644 index 0000000..b3784c1 --- /dev/null +++ b/docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.sources.json @@ -0,0 +1,9 @@ +{ + "/home/worsch/gate-house/docs/amendments/v0.8-section-11-declaration-amendments.md": "9b454b83c9aeed08ba13dba4d812f5ae6b4293ced9e43088d64cc3cc00b1459d", + "/home/worsch/railiance-master/AGENTS.md": "4a89ca3cafffc2af7bca9f003df2f7603fc6e9c898cc8962adc290d05bea39bc", + "/home/worsch/railiance-master/INTENT.md": "dacbc59b7d42412e3e65d3d16ce058d0bde486e16435112c7abf83b696572eda", + "/home/worsch/railiance-master/layer.yaml": "f0bb01a678858683c6aa0a5d0107954547a5efb047fe3ef58b576efc14ba9bb0", + "/home/worsch/railiance-master/docs/adr/ADR-0010-taxonomy-is-an-enumerated-layer.md": "12227b777822f4ed8890e005946a8a616ba53500879be4f4765d534034967bf5", + "/home/worsch/railiance-master/workplans/RMASTER-WP-0027-layer-vocabulary-ruling.md": "e02ec87281d4196f60491a0ce04b4224f07f70f0501dbf0a728264c36f01cda6", + "/home/worsch/ops-warden/scripts/check_layer_conformance.py": "064be430b64072fd1620e6adc19b4e24a1790c9df06144a9670cd262faf66e8a" +} diff --git a/workplans/ADHOC-2026-10-10.md b/workplans/ADHOC-2026-10-10.md new file mode 100644 index 0000000..c0b2305 --- /dev/null +++ b/workplans/ADHOC-2026-10-10.md @@ -0,0 +1,34 @@ +--- +id: RMASTER-WP-ADHOC-2026-10-10 +type: workplan +title: "GateHouse declaration amendment technical owner review" +domain: financials +repo: railiance-master +status: finished +owner: codex +created: "2026-10-10" +updated: "2026-10-10" +flavor: implementation +state_hub_workstream_id: "c0d8ff58-7588-5dce-8c67-f3c6c33a6e05" +--- + +# GateHouse declaration amendment technical owner review + +## Review exact A11 r2 and A12 r3 from railiance-master intent + +```task +id: RMASTER-WP-ADHOC-2026-10-10-T01 +status: done +priority: medium +state_hub_task_id: "54e6eff1-1472-5f12-ae2a-1504f571c356" +``` + +Fresh approved technical owner review under railiance-master's Taxonomy intent. +Exact amendment sha256: 9b454b83c9aeed08ba13dba4d812f5ae6b4293ced9e43088d64cc3cc00b1459d. +Evidence: `docs/reviews/2026-10-10-gate-house-a11-r2-a12-r3-owner-review.md` and +its `.sources.json`. Parsed source checks passed: agreeing Taxonomy declarations, +derived sidecar, no standard/companion pins, reference detector provenance probes, +and voluntary outside-§4 single-repository scope. No own layer checker exists. +This return supplies only this owner's missing technical review to GH-WP-0004 T09. +Founder ratification and publisher acceptance remain in that existing owner plan; +no live action, authority change or residual implementation is introduced.