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docs: govern violation review procedure amendments
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docs/governance/CHANGE_CONTROL.md

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@@ -19,6 +19,7 @@ A receipt entry **must** be added to `docs/governance/BUILD_RECEIPTS.md` when a
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7. Adds, removes, or modifies a receipt scope boundary in `VERIFICATION_RECEIPT_SCOPE.md`
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8. Adds, removes, or modifies a governance trigger class in `GOVERNANCE_CLASSES.md`
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9. Adds, removes, or modifies the governance violation intake template in `.github/ISSUE_TEMPLATE/governance_violation.md`
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10. Adds, removes, or modifies `GOVERNANCE_VIOLATION_REVIEW.md`
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@@ -32,6 +33,7 @@ The standing claim boundary **must** be re-stated (not silently widened) when a
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4. Changes what a verification receipt is allowed to prove
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5. Changes the permitted ontology of governance trigger classes
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6. Changes governance violation intake framing or evidence requirements
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7. Changes governance violation review classification or resolution framing
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## Governance violation review procedure
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File: `docs/governance/GOVERNANCE_VIOLATION_REVIEW.md`
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Trigger class: Mechanism change
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The following amendments require a Mechanism change trigger and a `BUILD_RECEIPTS.md` entry:
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- Adding or removing review stages
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- Changing classification table rows
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- Changing resolution requirements
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- Changing unfounded-review handling
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- Changing the framing that classification is routing rather than punishment
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These are not editorial changes.
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The stage structure, classification mapping, and review framing are operative governance surfaces.
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Amendment by editorial discretion is a governance violation.
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## Triggers NOT requiring a receipt update
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To prevent ledger bloat, the following do **not** require a receipt entry:

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