diff --git a/docs/assessments/netkingdom-2026-10-14/completion-audit.json b/docs/assessments/netkingdom-2026-10-14/completion-audit.json index fa5fe74..198901b 100644 --- a/docs/assessments/netkingdom-2026-10-14/completion-audit.json +++ b/docs/assessments/netkingdom-2026-10-14/completion-audit.json @@ -70,7 +70,7 @@ "proposal": "private-reader-provisioning-preparation-r1.json", "proposal_sha256": "7819eb51d249f5c7aff4df9fb520afcfb76603b05a4104439499102b6c20af99", "handoff_receipts": "private-reader-preparation-handoff-receipts.json", - "status": "prepared and delivered; owner CCR/executable review pending" + "status": "provisioned_delivered_native_verified_and_registered" }, "latest_goal_turn_classification": "progress: exactR2approved, scopedmember writer7registrations/readback/selfrevocation verified, freshhosted70coverage and documentationrequirements audited", "owner_assembly": "private-reader-owner-assembly-receipt.json", @@ -82,7 +82,9 @@ "revision": 1, "sha256": "704a9c932202fc14456652ea4dfdb3acb8b1db0ab3bbf5fff50e92b2c517c380", "path": "private-reader-execution-proposal-r1.json", - "status": "approved_partial_execution_verified" + "status": "completed_via_approved_revision2", + "completed_revision": 2, + "completed_revision_sha256": "c8fa74ad6648af1c884a4c607e100097f917761af5d3a6e0c5e8ce9a53b809dc" }, "private_reader_execution_approval": { "decision": "approved", @@ -96,7 +98,7 @@ "active_source_commit": "91f828b3c167c72ab9a0cec1263467345a7ab63c" }, "custody": { - "status": "provisioned_verified_delivery_pending", + "status": "provisioned_and_delivered_verified", "policy_receipt": "cust81-policy-custody-r1.jsonl", "bootstrap_receipt": "cust81-forge-reader-r1.jsonl", "revocation_receipt": "warden-attended-custody-terminal-r1.json" @@ -121,5 +123,7 @@ "CUST-IN-0018", "RPF-WP-0058-T05" ], - "final_documentation_audit": "review-requirement-audit-final-r1.json" + "final_documentation_audit": "review-requirement-audit-final-r1.json", + "owner_gate_status": "resolved_after_full_execution_verification", + "final_publication_receipt": "final-publication-receipt-r1.json" } diff --git a/docs/assessments/netkingdom-2026-10-14/final-publication-receipt-r1.json b/docs/assessments/netkingdom-2026-10-14/final-publication-receipt-r1.json new file mode 100644 index 0000000..f30e6fe --- /dev/null +++ b/docs/assessments/netkingdom-2026-10-14/final-publication-receipt-r1.json @@ -0,0 +1,25 @@ +{ + "checked_at": "2026-10-15T03:37:35.869084+00:00", + "core_review_and_completion_evidence_commit": "924a2d155e5e1dcd0c8eacbd7c572348b2fe28e6", + "normal_repo_manager_sync": { + "exit_code": 0, + "status": "applied", + "instance_role": "primary", + "instance_label": "railiance01", + "expected_commit": "924a2d155e5e1dcd0c8eacbd7c572348b2fe28e6", + "derived_commit": "924a2d155e5e1dcd0c8eacbd7c572348b2fe28e6" + }, + "remote_main_verified": "924a2d155e5e1dcd0c8eacbd7c572348b2fe28e6", + "consistency": { + "session": 58498, + "exit_code": 0, + "automation_errors": 0, + "assessment_failures": 0, + "fixes_applied": 9, + "existing_warnings_reported": 12 + }, + "residual_intake": "CUST-IN-0018", + "manual_maintenance_task": "RPF-WP-0058-T05", + "all_tasks_done": true, + "subsequent_change": "Final audit status labels reconciled from historical preparation/custody milestones to completed outcome; actual verification receipts unchanged." +}