Close local review loose ends and record blocked workplan gates

Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e241-8285-7a63-8c0c-51c9cb824dc3
This commit is contained in:
tegwick 2026-09-27 17:20:43 +02:00
parent bcdb02323c
commit 7295172f1e
20 changed files with 510 additions and 95 deletions

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@ -22,7 +22,7 @@ Independent human profile reviews: 0/17. Full-contract independent-use counts un
## Change since baseline
Baseline baseline-2026-09-26; source revision `f273a190f0e08b8cfe0bb7260d0e7d889f1c090a`. Added: 0; removed: 0; shared candidates with changed content: 3; changed evidence/review assessments: 3; maturity transitions: 0.
Baseline baseline-2026-09-26; source revision `f273a190f0e08b8cfe0bb7260d0e7d889f1c090a`. Added: 0; removed: 0; shared candidates with changed content: 3; changed evidence/review assessments: 17; maturity transitions: 0.
The shared cohort is compared separately from additions. Changed text or evidence counts are not learning gains.
@ -111,7 +111,7 @@ One bounded question counts at most one consequential outcome. Corroboration and
Profile hashes and local references passed validation when this report was generated. That checks traceability, not source truth or external URL freshness.
Profiles with unknown last substantive review date: 14. Assessment dates record this metadata review, not a new substantive validation. No age-based freshness claim is available for those profiles.
Profiles with unknown last substantive review date: 0. Assessment dates record this metadata review, not a new substantive validation. Recorded substantive dates identify scoped author-model reviews, not renewed empirical or external-source freshness.
Coherence metrics (ambiguous selections, unjustified relations and overlap resolved): not measured. Conflict Copy / Explicit Reconciliation overlap remains an explicit open question.

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@ -36,6 +36,10 @@ The baseline is an author-model metadata assessment; no independent human review
implied. `assessed_at` does not reset `last_substantive_review_date`: the latter is
unknown until the evidence review's date and scope have been reconciled. Open limits
include counterexamples and contexts still untested. Supersession is explicit.
Current profiles require `substantive_review_ref` and `substantive_review_scope` for
a known substantive date. The [reconciliation](../reviews/ReviewDateReconciliation.md)
records original evidence-review dates; a synthesis or metadata refresh does not
renew them. Historical snapshots retain their original schema-v1 assessments.
## Closing a bounded cycle
@ -73,7 +77,7 @@ Snapshot creation pins committed candidate content and refuses to overwrite a fi
| Dimension | Observation to collect | Current limit |
| --- | --- | --- |
| Applicability | Reviewed decisions and failure contexts across the ten validation cases | Four synthetic/provisional walkthroughs; six planned |
| Trustworthiness | Scoped evidence, independent full-contract uses, unresolved contradictions, provenance and review age | Independent recurrence and substantive-review ages unassessed |
| Trustworthiness | Scoped evidence, independent full-contract uses, unresolved contradictions, provenance and review age | Independent recurrence unassessed; dated evidence-review provenance reconciled |
| Usefulness | Constraint misses, unsupported recommendations, decision quality and time against equivalent prose | Frozen small model-reviewed pilot; human gate open |
| Coherence | Ambiguous selections, redundant candidates and unjustified relations found/resolved in reviews | No measured baseline; reconciliation/copy overlap remains open |
| Maintainability | Reference checks, overdue review obligations, remaining gaps and effort per revision | Local links/hash checks automated; age/backlog estimates not yet measured |

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@ -26,11 +26,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"Authorized retention and export are separate decisions.",
@ -62,11 +64,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"No executed storage crash or backup test.",
@ -92,11 +96,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"Atomic supersession and retry contract proposed, not storage-tested."
@ -127,11 +133,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"Atomic resolution/provenance UI not executed.",
@ -175,11 +183,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"No native-unload, crash, multiple-tab or access-revocation guarantee.",
@ -217,11 +227,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"Distributed atomicity and complete frontend recurrence remain unverified.",
@ -271,11 +283,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"No production server deduplication or complete retention-window guarantee.",
@ -301,11 +315,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/M1-SeedReview.md",
"substantive_review_scope": "Editorial review of the connected core; M1 revise/defer."
},
"gaps": [
"Read-your-write and acceptance/refresh distinction still proposed.",
@ -338,19 +354,19 @@
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationHistoryExperiment.md",
"scope": "NH01–NH06: native/enhanced routes, history hit/miss, actual browser cache ordering and missing-Vary negative control; explicit Node validator checks separate."
"scope": "NH01\u2013NH06: native/enhanced routes, history hit/miss, actual browser cache ordering and missing-Vary negative control; explicit Node validator checks separate."
},
{
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationOwnershipExperiment.md",
"scope": "NO01–NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
"scope": "NO01\u2013NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
},
{
"kind": "static-code",
"family": "Zulip",
"ref": "research/reviews/ZulipNavigationSourceStudy.md",
"scope": "ZN01–ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
"scope": "ZN01\u2013ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
}
],
"independent_full_contract_uses": null,
@ -359,7 +375,9 @@
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": "2026-09-27"
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/ZulipNavigationSourceStudy.md",
"substantive_review_scope": "Static navigation contrast; partial mechanisms, not independent full-contract use."
},
"gaps": [
"Independent application recurrence and human/AT validation remain unverified.",
@ -393,25 +411,25 @@
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationHistoryExperiment.md",
"scope": "NH01–NH06: native/enhanced routes, history hit/miss, actual browser cache ordering and missing-Vary negative control; explicit Node validator checks separate."
"scope": "NH01\u2013NH06: native/enhanced routes, history hit/miss, actual browser cache ordering and missing-Vary negative control; explicit Node validator checks separate."
},
{
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationFocusExperiment.md",
"scope": "NF01–NF06: Tab/Enter navigation, raw versus authored focus/status policy, held-response ownership and background update; DOM evidence only, not AT speech."
"scope": "NF01\u2013NF06: Tab/Enter navigation, raw versus authored focus/status policy, held-response ownership and background update; DOM evidence only, not AT speech."
},
{
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationOwnershipExperiment.md",
"scope": "NO01–NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
"scope": "NO01\u2013NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
},
{
"kind": "static-code",
"family": "Zulip",
"ref": "research/reviews/ZulipNavigationSourceStudy.md",
"scope": "ZN01–ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
"scope": "ZN01\u2013ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
}
],
"independent_full_contract_uses": null,
@ -420,7 +438,9 @@
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": "2026-09-27"
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/ZulipNavigationSourceStudy.md",
"substantive_review_scope": "Static navigation contrast; partial mechanisms, not independent full-contract use."
},
"gaps": [
"Independent application recurrence and human/AT validation remain unverified.",
@ -447,11 +467,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/PatternBreadthExpansion.md",
"substantive_review_scope": "Source normalization, decision probes and counterexamples."
},
"gaps": [
"No executed model/view integration or independently reviewed full-contract use."
@ -476,11 +498,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/PatternBreadthExpansion.md",
"substantive_review_scope": "Source normalization, decision probes and counterexamples."
},
"gaps": [
"Snapshot coherence and changed-locale cache test still planned."
@ -511,11 +535,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/FeatureDeploymentBoundaries.md",
"substantive_review_scope": "Static feature/import versus release-boundary assessment."
},
"gaps": [
"Build/import enforcement not executed.",
@ -541,11 +567,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/PatternBreadthExpansion.md",
"substantive_review_scope": "Source normalization, decision probes and counterexamples."
},
"gaps": [
"No executed island fixture, performance comparison or complete recurrence study."
@ -576,11 +604,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/BoundaryRecoveryExperiment.md",
"substantive_review_scope": "Authored runtime fixture and failure-class interpretation."
},
"gaps": [
"Synthetic host, not full application recurrence.",
@ -619,19 +649,19 @@
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationFocusExperiment.md",
"scope": "NF01–NF06: Tab/Enter navigation, raw versus authored focus/status policy, held-response ownership and background update; DOM evidence only, not AT speech."
"scope": "NF01\u2013NF06: Tab/Enter navigation, raw versus authored focus/status policy, held-response ownership and background update; DOM evidence only, not AT speech."
},
{
"kind": "runtime",
"family": "htmx in authored public-catalog fixture",
"ref": "research/reviews/NavigationOwnershipExperiment.md",
"scope": "NO01–NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
"scope": "NO01\u2013NO06: ordered history/success/error races, prior policy 0/12 full obligations versus guarded 12/12; separate focus ownership. Same fixture family; pinned history-XHR adapter."
},
{
"kind": "static-code",
"family": "Zulip",
"ref": "research/reviews/ZulipNavigationSourceStudy.md",
"scope": "ZN01–ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
"scope": "ZN01\u2013ZN08 at pinned revision: partial hash/list/cache mechanisms and non-modal continuation contrast. No application/test execution, no no-script claim, no complete pattern recurrence."
}
],
"independent_full_contract_uses": null,
@ -640,7 +670,9 @@
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": "2026-09-27"
"last_substantive_review_date": "2026-09-27",
"substantive_review_ref": "research/reviews/ZulipNavigationSourceStudy.md",
"substantive_review_scope": "Static navigation contrast; partial mechanisms, not independent full-contract use."
},
"gaps": [
"One implementation family; repeated trials are not independent uses.",
@ -686,11 +718,13 @@
],
"independent_full_contract_uses": null,
"review": {
"assessed_at": "2026-09-26",
"assessed_at": "2026-09-27",
"reviewer": "Codex",
"role": "author-model",
"independent_human": false,
"last_substantive_review_date": null
"last_substantive_review_date": "2026-09-26",
"substantive_review_ref": "research/reviews/ActivationConflictsAndReload.md",
"substantive_review_scope": "Authored activation/reload experiment and guarantee limits."
},
"gaps": [
"No upstream deployment or real team/release-independence validation.",