sha256:6f1a671d4fda6bf8b5eea613e53f93d7cd466273255310385dbc291b18dfbe10 · aaronrene/knowtation

SEC-KN-4a: freeze review round 2 — revert self-ratification, tighten R2.1/R3 and migration wording

Round-2 independent review confirmed all 8 round-1 amendments hold and found no remaining technical defect in the spec. It blocked on governance: section 12.1 had recorded operator ratification of the escalated D1 (security) and D2 (irreversible) decisions inferred from a general 'continue', which converts a human gate into a default. Reverted to UNRATIFIED; the header now defers to 12.1 as the single status.

Also amended from round-2 findings: - R2.1 and the section 6 integration row said an 'absent or malformed' principal_ref is re-derived and applies, contradicting R3(2)'s refusal for any non-empty mismatch. Narrowed to absent/empty-after-trim/non-string, with an explicit note that the mismatch refusal must never be softened to make a test pass. - Data-integrity idempotency row scoped to agent_identity; the pre-existing consent duplicate-append recorded as residual RR6 (Tier 2 persistence shape, out of 4b). - Repeat-deploy consequence restated as 'fails compatibility or silently resets' — Motoko's behavior here is not provable from this tree, and T4 is required either way.

Governance sync (SD-17): ROADMAP + OVERSEER-HANDOVER in this commit. ok review --freeze = pass. SEC-KN-4b not started; no merge, no deploy.

symbol added

~23

symbols modified

dead code introduced

Semantic Changes 24 symbols

~ docs/OVERSEER-HANDOVER.md .md 8 symbols modified

~ Overseer Handover — Knowtation

~ Change log

~ table

~ NEXT SESSION — SEC-KN-4 operator ratification, then SEC-KN-4b build (PRIMARY)

~ Governance gates checklist

~ code[text]

~ Verified snapshot (what exists now)

~ table

~ docs/ROADMAP.md .md 5 symbols modified

~ Roadmap — knowtation

~ Build queue

~ table

~ Current status (2026-07-26)

~ table

~ docs/SEC-KN-4-DELEGATION-PRINCIPAL-BINDING-FREEZE.md .md 1 symbol added, 10 symbols modified

+ 1 Ratification record section 12.1 Ratification record L473–494

~ SEC-KN-4 — frozen spec: delegation principal binding at apply + proposal authorship

~ Review record

~ Operator decisions required before SEC-KN-4b (Tier 3 / escalated)

~ Frozen rules (SEC-KN-4b implements exactly these)

~ R1 — Server-only proposal authorship

~ 1 — Frozen check order inside precheckApprovedDelegationProposal

~ Test matrix — seven tiers plus security regression

~ table

~ Residual risks and non-goals (explicitly accepted)

~ table

Older SEC-KN-4a: freeze P4 delegation principal binding at apply (revi… sha256:f32bb4e9f6e5223afb08d9e9bf9b31811d7c1683a51aa938adb29fcb3b197df3 All commits Newer SEC-KN-4a: record operator ratification of freeze D1/D2 (both op… sha256:200d142f697ad2e69c6022759bd02eef85d25b53b972029909ab0fa7ce5862ab

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