Close local review loose ends and record blocked workplan gates
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a0e241-8285-7a63-8c0c-51c9cb824dc3
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20 changed files with 510 additions and 95 deletions
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@ -53,7 +53,10 @@ def validate(data, root=ROOT):
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require(not p['review']['independent_human'] or p['review']['role'] == 'human', 'Model review cannot be human validation')
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date.fromisoformat(p['review']['assessed_at'])
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if p['review']['last_substantive_review_date'] is not None:
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date.fromisoformat(p['review']['last_substantive_review_date'])
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review = p['review']
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require(date.fromisoformat(review['last_substantive_review_date']) <= date.fromisoformat(review['assessed_at']), 'Review date exceeds assessment')
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require(review.get('substantive_review_ref') and review.get('substantive_review_scope', '').strip(), 'Substantive review needs provenance and scope')
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ref_check(root, review['substantive_review_ref'])
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require(p['independent_full_contract_uses'] is None or type(p['independent_full_contract_uses']) is int and p['independent_full_contract_uses'] >= 0, 'Invalid independent-use count')
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require(set(p['superseded_by']) <= set(ids) - {p['id']}, 'Unknown/self successor')
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for e in p['evidence']:
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@ -164,7 +167,7 @@ def render(data, baseline=None):
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lines += ['## Coherence and maintainability', '',
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'Profile hashes and local references passed validation when this report was generated. That checks traceability, not source truth or external URL freshness.', '',
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f'Profiles with unknown last substantive review date: {sum(p["review"]["last_substantive_review_date"] is None for p in profiles)}. '
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'Assessment dates record this metadata review, not a new substantive validation. No age-based freshness claim is available for those profiles.', '',
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'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.', '',
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'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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'Review backlog and evidence gaps remain in ' + ', '.join(link(r) for r in context['open_work']) + '.', '',
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'## Pattern profiles', '']
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