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Reconcile completed review audit and retain publication proof
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codex 2026-10-15 05:37:36 +02:00
parent 924a2d155e
commit 5d7ce0dd69
2 changed files with 33 additions and 4 deletions
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12
docs/assessments/netkingdom-2026-10-14/completion-audit.json
View file

@ -70,7 +70,7 @@
"proposal": "private-reader-provisioning-preparation-r1.json", "proposal": "private-reader-provisioning-preparation-r1.json",
"proposal_sha256": "7819eb51d249f5c7aff4df9fb520afcfb76603b05a4104439499102b6c20af99", "proposal_sha256": "7819eb51d249f5c7aff4df9fb520afcfb76603b05a4104439499102b6c20af99",
"handoff_receipts": "private-reader-preparation-handoff-receipts.json", "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", "latest_goal_turn_classification": "progress: exactR2approved, scopedmember writer7registrations/readback/selfrevocation verified, freshhosted70coverage and documentationrequirements audited",
"owner_assembly": "private-reader-owner-assembly-receipt.json", "owner_assembly": "private-reader-owner-assembly-receipt.json",
@ -82,7 +82,9 @@
"revision": 1, "revision": 1,
"sha256": "704a9c932202fc14456652ea4dfdb3acb8b1db0ab3bbf5fff50e92b2c517c380", "sha256": "704a9c932202fc14456652ea4dfdb3acb8b1db0ab3bbf5fff50e92b2c517c380",
"path": "private-reader-execution-proposal-r1.json", "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": { "private_reader_execution_approval": {
"decision": "approved", "decision": "approved",
@ -96,7 +98,7 @@
"active_source_commit": "91f828b3c167c72ab9a0cec1263467345a7ab63c" "active_source_commit": "91f828b3c167c72ab9a0cec1263467345a7ab63c"
}, },
"custody": { "custody": {
"status": "provisioned_verified_delivery_pending", "status": "provisioned_and_delivered_verified",
"policy_receipt": "cust81-policy-custody-r1.jsonl", "policy_receipt": "cust81-policy-custody-r1.jsonl",
"bootstrap_receipt": "cust81-forge-reader-r1.jsonl", "bootstrap_receipt": "cust81-forge-reader-r1.jsonl",
"revocation_receipt": "warden-attended-custody-terminal-r1.json" "revocation_receipt": "warden-attended-custody-terminal-r1.json"
@ -121,5 +123,7 @@
"CUST-IN-0018", "CUST-IN-0018",
"RPF-WP-0058-T05" "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"
} }

25
docs/assessments/netkingdom-2026-10-14/final-publication-receipt-r1.json Normal file
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@ -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."
}