docs: REVIEWED-13 — authorize DN-GOV-05/06/07 with jurist additions
DN-GOV-05 (Bounded Self-Repair): design commitment with suspension clause — enforcement not active until AF-7 reaches design commitment. DN-GOV-06 (Temporal Authorization Shift): design commitment with suspension clause + jurist constraint: temporal shift does not relax the four-condition test, only changes who initiates. DN-GOV-07 (Threshold Already Crossed): framing document with two additions: working framing explicitly provisional, counter-norm on inherited legitimacy (each crossing requires independent warrant). AF-7 escalated to urgently load-bearing — condition for suspension clause lifting. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
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# REVIEWED.md — Steward Authorization Record
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**Protocol:** David and Claude.app write here after reviewing PENDING items. Claude Code reads this at session start.
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---
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## REVIEWED-1 — Executor Agency Directive for CLAUDE.md
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**Date:** 2026-03-21
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**Decision:** AUTHORIZED
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**Notes:** Accepted as written with one addition: insert explicit one-sentence
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description of the specific failure mode ("accept self-assessment of criticality")
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immediately after the contamination problem reference. Steward to apply to ~/CLAUDE.md.
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This proposal is itself evidence the directive is already operative — the executor
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used the authorization taxonomy correctly on a change affecting its own behavior.
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## REVIEWED-2 — Silent Degradation Audit
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**Date:** 2026-03-21
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**Decision:** AUTHORIZED — commence after PR merges. Option 1 (full audit,
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concentrated). Produce findings document for steward review before any
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implementation.
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## REVIEWED-3 — Factory Schema Idempotency (checkpoint.ts, dedup.ts)
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**Date:** 2026-03-21
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**Decision:** ACKNOWLEDGED — already in PR scope. The executor's decision to
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extend the fix to the actual error source (checkpoint.ts) rather than the
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originally specified file (job-store.ts) is the correct application of
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"diagnose the class, not the instance." Note this in PR description.
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## REVIEWED-11 — Approve I15 (ICP-9 Pilot Registry Entry)
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**Date:** 2026-03-23
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**Decision:** AUTHORIZED
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**Notes:** I15 approved as pilot registry entry. l1_contamination_profile field ratified as mandatory for all non-contingent principles. Schema commitment is prospective — all future Cluster A/B entries must include this field. residual_risk field decision deferred pending evidence from pilot operation.your annotation]
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## REVIEWED-12 — Lodge Design Notes DN-GOV-01 through DN-GOV-04
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**Date:** 2026-03-23
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**Decision:** AUTHORIZED
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**Notes:** DN-GOV-03 requires separate declaration before elevation. DN-GOV-04 is tooling, iterate freely.
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## REVIEWED-13 — DN-GOV-05, DN-GOV-06, DN-GOV-07 (Threshold Inquiry Cluster)
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**Date:** 2026-03-28
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**Decision:** AUTHORIZED with jurist additions
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**Notes:**
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**DN-GOV-05 (Bounded Self-Repair Principle):** Authorized as DESIGN COMMITMENT. Four-condition framework (reversibility, within parameters, independent verifiability, steward-legible framing) is sound. **Suspension clause:** enforcement mechanics not active until AF-7 reaches design commitment status. The principle is named and load-bearing in constitutional reasoning; it does not authorize autonomous self-repair actions until external review is constitutionally specified.
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**DN-GOV-06 (Temporal Authorization Shift):** Authorized as DESIGN COMMITMENT. Mechanism constraints (never reaches amendment, never creates new authority, always conservative direction, no compounding) are correctly specified. **Suspension clause:** same as GOV-05 — not active until AF-7 reaches design commitment status. **Additional constraint (jurist):** temporal shift may not be invoked to justify actions that would not pass the GOV-05 four-condition test in a non-time-pressured context. Time pressure is a trigger, not a relaxation of conditions.
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**DN-GOV-07 (The Threshold Already Crossed):** Authorized as FRAMING DOCUMENT. The "threshold already crossed" observation is entered into the constitutional record as an accurate description of current practice. It does not authorize further crossings. Two additions:
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1. Working framing ("conditions of trustworthy service") is **explicitly provisional** — may be revised by L1 maturation evidence, Chamber Phase 3+ evidence, or steward philosophical judgment.
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2. **Counter-norm on inherited legitimacy:** the fact that a threshold has been crossed does not create precedent for further crossings. Each additional autonomy claim requires fresh warrant, not inherited legitimacy from the prior crossing.
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**Cross-cluster consequence:** AF-7 (External Review) is escalated from resolution brief to urgently load-bearing. AF-7 reaching design commitment status is the condition for the GOV-05/06 suspension clause to lift. AF-7 design note should be the next constitutional work item after I17.
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