{ "schema_version": "build-scope-checklist-3", "date": "2026-10-19", "phase": "prepublication", "assessor": { "path": "src/build_scope_checklist.py", "sha256": "e69916931199f73004645bd6cd36c842cbe31fee4d792ce64efa8aab3f5387f7" }, "scope": "Frozen synthetic Claim Integrity portfolio build; no live data edge, ongoing refresh or effectiveness certification.", "applicable_gate": "pass", "full_assurance_gate_passed": false, "publication_authorized": false, "raw_validation_revision": "09839d0e80772880df77f7b3fa44c5b7d6dd9f3c", "counts": { "pass": 152, "not_applicable": 6 }, "golden": { "status": "pass", "registered": 102, "applicable": 98, "passed": 98, "assertions_required": 649, "assertions_compared": 649, "dispositions": [ { "case_id": "G11", "variant_id": "key_access_probe", "raw_status": "blocked", "disposition": "not_applicable", "reason": "Independent evaluator-custody certification is N/A to the claims this frozen portfolio build makes. The raw key-access probe remains blocked/not_evaluated; no successful denial or independent unseen evaluation is asserted.", "owner_basis": "2026-10-19 explicit owner scope: frozen portfolio build with restricted review and no independent-effectiveness claim." }, { "case_id": "G12", "variant_id": "missing_worker", "raw_status": "blocked", "disposition": "not_applicable", "reason": "No live edge or ongoing-operation claim; a real scheduled worker is outside this frozen build scope.", "owner_basis": "2026-10-19 explicit owner scope: frozen portfolio build with restricted review and no independent-effectiveness claim." }, { "case_id": "G13", "variant_id": "clean_bundle", "raw_status": "pending_postpublication", "disposition": "not_applicable", "reason": "Real public readback is N/A at the prepublication phase, not a passing test. It becomes required at publication; the postpublication scoped gate fails until real readback is established.", "owner_basis": "2026-10-19 explicit owner scope: frozen portfolio build with restricted review and no independent-effectiveness claim." }, { "case_id": "G13", "variant_id": "mixed_assets", "raw_status": "pending_postpublication", "disposition": "not_applicable", "reason": "Real public readback is N/A at the prepublication phase, not a passing test. It becomes required at publication; the postpublication scoped gate fails until real readback is established.", "owner_basis": "2026-10-19 explicit owner scope: frozen portfolio build with restricted review and no independent-effectiveness claim." } ], "errors": [] }, "negative_controls": { "status": "pass", "applicable": 81, "passed": 81, "disposition": "SF18-01: independent-custody certification N/A to the claims made; raw result not_evaluated" }, "presentation_review": { "status": "pass", "standard": "restricted-frozen-portfolio-review-1", "evidence": "governance/review-2026-10-19/review-receipt.json", "reporting_update": { "baseline_commit": "24f5481", "review_receipt_sha256": "b48f85b74e59da49c49c110a917b3def02cf7141cbab925ae4fb0a894a813bea", "baseline_assets": { "web/assets/app.js": "c491c606923238ac79c24280f49d5f1331ca765078f3133bf0dc6dc704837978", "web/assets/app.css": "0d57c7d61d0bca74a6d74ffe7f8d0683f55d444fd974c610bb41f5793ced01c6", "web/case-study.html": "3f31976e02b13662c41b129c551085714ca9411b10b71291652237c587a0b6a9" }, "assets": { "web/assets/app.js": "1106dee7106ec886a01d7ff906847cc911b5d9ef9e73b71c71aa705fc546b124", "web/assets/app.css": "0d57c7d61d0bca74a6d74ffe7f8d0683f55d444fd974c610bb41f5793ced01c6", "web/case-study.html": "143adb160d84a74185ba1e94da4a0985e4b62eee1413fa80fef5e0cd5b546238" }, "scope": "Owner-approved reporting update: move detection evaluation to build forward, refresh the current checklist and preserve disclosures. No new chart or reading-panel execution.", "authority": "Aaron, 2026-10-19: update site pages, remove detection evaluation from the current matrix and elsewhere except build forward; preserve disclosures, no merge or publish.", "preservation": "Chart, record and interaction implementation and the stylesheet are byte-preserved outside named reporting functions. Case changes are limited to Testing and Build forward. Original review and raw records remain unchanged.", "browser_checks": { "path": "governance/presentation-updates/browser-checks.json", "sha256": "4308b319b8b6e4cf30a8f80ea101a78f684cae2826f3f322ea5560f11c8f4255" }, "ui_polish": { "baseline_commit": "04133eefca93fc9162360c6a198216c7bbec531f", "scope": "Owner-requested table usability and case-study reading polish; no data, model or chart geometry changes. Existing restricted review is retained, not rerun.", "changes": { "web/assets/app.css": [ { "old": "th[scope=\"col\"] { font-weight: 600; white-space: nowrap; }", "new": "th[scope=\"col\"], th[scope=\"col\"].num { font-weight: 600; white-space: normal; vertical-align: bottom; min-width: 6rem; max-width: 22ch; overflow-wrap: break-word; }" }, { "old": "@media (max-width: 600px) {\n table.stack, table.stack thead, table.stack tbody, table.stack tr, table.stack th, table.stack td { display: block; }\n table.stack thead { position: absolute; left: -9999px; }\n table.stack tr { border-top: 1px solid var(--line); padding: .4rem 0; }\n table.stack td { border: 0; padding: .2rem .8rem; }\n table.stack td::before { content: attr(data-label); display: block; font-family: var(--font-mono); font-size: .75rem; letter-spacing: .08em; text-transform: uppercase; color: var(--muted); }\n table.stack td.num { text-align: left; white-space: normal; }\n table.stack td::before { white-space: normal; }\n table.stack td { overflow-wrap: anywhere; }\n table.stack tfoot td:empty { display: none; }\n}", "new": "/* Tables retain their semantic header row at every width; the bounded region scrolls in both axes. */" }, { "old": "/* Sticky within an explicitly bounded two-axis table region. Mobile stacked rows retain their repeated labels. */", "new": "/* Sticky headers stay visible while the bounded table region scrolls at every viewport width. */" }, { "old": " .table-wrap:has(table.stack) { max-height: none; }\n table.stack thead th { position: static; }\n", "new": "" }, { "old": ".table-wrap:focus-visible { outline: 2px solid var(--teal-2); }", "new": ".table-wrap:focus-visible { outline: 2px solid var(--teal-2); }\n.binding pre { max-width: 100%; overflow: auto; }\n.fold summary { overflow-wrap: anywhere; }" } ], "web/assets/app.js": [ { "old": " function fitCheck() { var over = wrap.scrollWidth > wrap.clientWidth + 1; hint.hidden = !over; wrap.classList.toggle('is-scrollable', over); }", "new": " function fitCheck() {\n var over = wrap.scrollWidth > wrap.clientWidth + 1, tall = wrap.scrollHeight > wrap.clientHeight + 1;\n hint.hidden = !over && !tall;\n hint.textContent = (over ? 'Scroll sideways to see all ' + opts.header.length + ' columns. ' : '') + (tall ? 'Scroll inside this table; headers stay in view.' : '');\n wrap.classList.toggle('is-scrollable', over);\n }" }, { "old": "'Share of the ' + n(blocked) + ' blocked or conflicting units'", "new": "'Share of blocked / conflicting'" }, { "old": "'Share of the ' + n(unc) + ' uncovered legs', 'Share of all ' + n(m01d) + ' reportable completed legs'", "new": "'Share of uncovered', 'Share of reportable'" }, { "old": "'State through the frozen horizon (K = ' + ts(horizonK()).slice(0, 10) + ')', 'At this position (T = ' + ts(T).slice(0, 10) + ')'", "new": "'Through frozen horizon', 'At selected position'" } ], "web/assets/case-study.css": [ { "old": ".case-result-wrap { max-height: none; }", "new": ".case-result-wrap { max-height: min(65vh, 34rem); }\n.case-points { padding-left: 1.25rem; margin: .8rem 0 1.2rem; color: var(--ink-soft); }\n.case-points li { padding: .3rem 0 .3rem .15rem; }" }, { "old": " .case-result-table, .case-result-table tbody, .case-result-table tbody tr, .case-result-table tbody th, .case-result-table tbody td { display: block; width: auto; }\n", "new": "" }, { "old": " .case-result-table thead { position: absolute; width: 1px; height: 1px; overflow: hidden; clip: rect(0 0 0 0); }\n", "new": "" }, { "old": " .case-result-table tbody th { padding: 1rem 1rem .4rem; border-top: 1px solid var(--line); }\n", "new": "" }, { "old": " .case-result-table tbody td { border: 0; padding: .4rem 1rem 1.1rem; }\n", "new": "" }, { "old": " .case-result-table tbody td::before { content: 'Why it matters'; display: block; font-family: var(--font-mono); font-size: .75rem; color: var(--teal-2); margin-bottom: .3rem; }\n", "new": "" } ], "web/case-study.html": [ { "old": "

A ride record alone does not establish a complete claim. This build assembles the support, keeps missing facts visible and traces what each claim can support downstream.

", "new": "

A ride record alone does not establish a complete claim.

\n " }, { "old": "

The operational problem begins upstream of encounter reporting. A source can describe a completed ride while leaving the claim's billing reference, supported service quantity or required payment evidence unresolved. Producing a report from that activity requires an explicit claim record and a rule for what makes it usable.

The model keeps four questions distinct. A ride describes activity. A claim assembles supported facts. Readiness asks whether those facts meet a particular target's requirements. Return evidence establishes what a recipient actually said about the submitted version.

", "new": "

The problem begins upstream of encounter reporting: a completed ride can still lack a billing reference, supported service quantity or required payment evidence.

An explicit claim record and target-specific rules make that activity usable. Four distinct questions guide the model:

" }, { "old": "

Python and JSON/JSONL keep the source, lineage and receipts inspectable. Static HTML/CSS, vanilla JavaScript and SVG provide the reading and drill-down views. The browser reads the frozen analytical bundle; it formats values and lays out charts. The stack fits an inspectable snapshot without a database service or live model calls.

", "new": "" } ] }, "assets": { "web/assets/app.css": "41209aaf0512e9f2402c59a7fc98bed1758f19cc2d39d8ac9ce669bc9dfde098", "web/assets/app.js": "a78a1199f5faeeae74dec5f278af372ac49a4f06edf291276a3472af11a6a46d", "web/assets/case-study.css": "4a74cef2259bf36c065c73f2a530870031b12ff70dd7ef5f5cbbd4ea3caca959", "web/case-study.html": "d5ae7fc7e637956a05809d207edbad9645e74ca64cd13cbf7ef1ab4cfebc8bd9" }, "browser_checks": { "path": "governance/presentation-updates/ui-polish-browser-checks.json", "sha256": "71af4e6fb255b0e3df4c4c8a20c0b0985d42ba2ce2411bd48a2645ee9828925e" } } }, "summary": "V02 chart review complete at the declared frozen-build standard; four restricted simulated reader returns, 6 fixes, no open actionable findings. Current layouts and interactions pass. No certified blindness or human-usability claim.", "blind_established": false, "human_research": false, "panel_findings": { "fixed": 6, "accepted": 8, "rejected": 3, "findings": 17, "open": 0, "defects": 6, "novel": 4, "multi_seat_defects": 4 }, "checks": [ { "id": "chart_geometry", "status": "pass", "evidence": "V02 uses descending horizontal bars, a zero baseline and one exact linear scale. Rank labels, visible values and emphasis agree with the published cells." }, { "id": "title_and_precision", "status": "pass", "evidence": "The dynamic title states the leading explanation without an exact long count. Plot labels use at most three significant figures; exact values stay in readouts, tables, accessible labels and exports." }, { "id": "chart_provenance", "status": "pass", "evidence": "Four-part frozen source/as-of/flags/view strip, explicit denominator, rule-order and designed-mix disclosure. Minimum 12 px resolves conflicting typography clauses under the standard meta-rule." }, { "id": "responsive_states", "status": "pass", "evidence": "24 actual renders; 12 widths including 320 and 1280 and viewport 588/589 around the 520 px chart-host branch. Default, P-C, single C06, empty readiness, known-then, SP2, record and definitions reached." }, { "id": "pointer_readouts", "status": "pass", "evidence": "Current browser execution covers fine hover and real coarse tap, reloaded contexts, negative host-top position, viewport bounds and above-point fallback; no synthetic empty M02 population." }, { "id": "table_and_keyboard", "status": "pass", "evidence": "Current keyboard/focus/export interaction checks pass; a real table and exact readouts supplement rounded plot labels. No exhaustive accessibility certification." }, { "id": "reader_method", "status": "pass", "evidence": "Four fresh simulated processes, three domain roles and one chart reader. Prompts and image assignments committed before seating; complete returns, no observable tool/action events. Same service/workstation, no certified blindness." }, { "id": "finding_dispositions", "status": "pass", "evidence": "17 pooled findings: 6 fixed, 8 accepted with explicit source/scope/tradeoff reasons, 3 rejected with reasons, zero open actionable defects." }, { "id": "changed_content_recheck", "status": "pass", "evidence": "Browser checks at 320/1280 plus a separate image-only simulated follow-up read confirm current guidance and scope wording. Directed verification after fixes is not a second naive panel." }, { "id": "honest_scope_disclosure", "status": "pass", "evidence": "Current applicable tests and N/A reasons are separate from historical outcomes. Six historical misses and ten unrepresented classes remain disclosed. No independent final-control effectiveness or human usability claim; public readback required at publication." } ] }, "build_forward": { "candidate": "Detection evaluation", "status": "build_forward", "checks": [ { "check_id": "evaluation_must_catch_met", "surface": 16, "status": "build_forward", "raw_status": "fail", "reason": "Future detection-evaluation candidate, excluded from the current checklist by owner decision. Historical outcomes remain unchanged.", "evidence": "governance/detection-results-2.json" }, { "check_id": "control:evaluation_access_boundary", "surface": 9, "status": "build_forward", "raw_status": "blocked", "reason": "Future detection-evaluation candidate, excluded from the current checklist by owner decision. Historical outcomes remain unchanged.", "evidence": "governance/negative-controls.json" }, { "check_id": "control:evaluation_population_complete", "surface": 9, "status": "build_forward", "raw_status": "blocked", "reason": "Future detection-evaluation candidate, excluded from the current checklist by owner decision. Historical outcomes remain unchanged.", "evidence": "governance/negative-controls.json" } ], "historical_disclosure": { "meaning": "Archived exploratory evidence, not a current test surface", "attempt": 2, "must_catch_classes": 20, "represented_classes": 26, "unrepresented_classes": 10, "missed_targets": 6, "independent_custody": false, "final_control_effectiveness_established": false } }, "checks": [ { "check_id": "PKG01", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "PKG02", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "SRC01", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "SRC02", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "SRC03", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "RSP01", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "RSP02", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "RSP03", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "SPEC01", "surface": 8, "status": "pass", "raw_status": "pass", "reason": "package gate passed; current package manifest binding matches", "evidence": "governance/handoff/package-acceptance-amd004-amd005.json" }, { "check_id": "freeze_source_verified", "surface": 2, "status": "pass", "raw_status": "pass", "reason": "src/freeze.py verify exit 0", "evidence": "governance/freeze/source-v1.manifest.json" }, { "check_id": "freeze_submissions_verified", "surface": 2, "status": "pass", "raw_status": "pass", "reason": "src/freeze.py verify exit 0", "evidence": "governance/freeze/submissions-v1.manifest.json" }, { "check_id": "freeze_responses_verified", "surface": 2, "status": "pass", "raw_status": "pass", "reason": "src/freeze.py verify exit 0", "evidence": "governance/freeze/responses-v1.manifest.json" }, { "check_id": "consumption_reconciled", "surface": 2, "status": "pass", "raw_status": "pass", "reason": "28 of 28 consumed files reconcile", "evidence": "governance/consumption-manifest.json" }, { "check_id": "source_register_complete", "surface": 3, "status": "pass", "raw_status": "pass", "reason": "28 of 28 consumed files registered", "evidence": "governance/source-manifest.json" }, { "check_id": "claim_lineage_complete", "surface": 3, "status": "pass", "raw_status": "pass", "reason": "12041 claim versions; 0 with a source or reference field citing no row", "evidence": "governance/claim-lineage.jsonl" }, { "check_id": "rowcount_comparisons", "surface": 4, "status": "pass", "raw_status": "pass", "reason": "284 comparisons at three positions; 0 unexplained differences; 3 disclosed source findings (the withheld landed ride)", "evidence": "sql/validate_rowcounts.sql" }, { "check_id": "validation_report_bound", "surface": 5, "status": "pass", "raw_status": "pass", "reason": "bound to 09839d0e8077, build data/derived/bulk-c4, required-check registry d1a57401f87d", "evidence": "governance/validation_report.md" }, { "check_id": "tests_collected_and_executed", "surface": 6, "status": "pass", "raw_status": "fail", "reason": "98/98 applicable fixture variants pass; 649/649 assertions compared. All 102 variants accounted for; external custody, operation and publication dependencies retain separate dispositions.", "evidence": "governance/test-results.json" }, { "check_id": "golden_variants_executed", "surface": 8, "status": "pass", "raw_status": "blocked", "reason": "98/98 applicable fixture variants pass; 649/649 assertions compared. All 102 variants accounted for; external custody, operation and publication dependencies retain separate dispositions.", "evidence": "governance/test-results.json" }, { "check_id": "rederivation_all_cells", "surface": 7, "status": "pass", "raw_status": "pass", "reason": "22173 matched of 22173 expected keys; mismatched 0, missing 0, unexpected 0", "evidence": "governance/rederivation.json" }, { "check_id": "verifier_small_and_bulk", "surface": 7, "status": "pass", "raw_status": "pass", "reason": "verifier stage of the candidate rebuild: ['[known_then] checks: pass=80 fail=0 not_run=0 -> data/derived/bulk-c4/known_then/verification.json', '[restated_then] checks: pass=80 fail=0 not_run=0 -> data/derived/bulk-c4/restated_then/verification.json', '[current_later] checks: pass=80 fail=0 not_run=0 -> data/derived/bulk-c4/current_later/verification.json']", "evidence": "data/derived/bulk-c4/rebuild-receipt.json" }, { "check_id": "negative_controls_all_instances", "surface": 9, "status": "pass", "raw_status": "blocked", "reason": "81/81 applicable public diagnostics pass; SF18-01 independent-custody certification is N/A to the claims made. Its raw access probe remains not_evaluated, not a successful denial.", "evidence": "governance/negative-controls.json" }, { "check_id": "chart_review_bound", "surface": 10, "status": "pass", "raw_status": "fail", "reason": "V02 chart review complete at the declared frozen-build standard; four restricted simulated reader returns, 6 fixes, no open actionable findings. Current layouts and interactions pass. No certified blindness or human-usability claim. Passing completion is supported by the current asset-bound restricted review receipt, four separate simulated returns, finding dispositions and changed-content rechecks. This is not full independent or certified-blind assurance.", "evidence": "governance/presentation-manifest.json" }, { "check_id": "interaction_checks", "surface": 10, "status": "pass", "raw_status": "pass", "reason": "20 of 20 interaction checks pass", "evidence": "governance/interaction-results.json" }, { "check_id": "reading_panel_complete", "surface": 11, "status": "pass", "raw_status": "fail", "reason": "V02 chart review complete at the declared frozen-build standard; four restricted simulated reader returns, 6 fixes, no open actionable findings. Current layouts and interactions pass. No certified blindness or human-usability claim. Passing completion is supported by the current asset-bound restricted review receipt, four separate simulated returns, finding dispositions and changed-content rechecks. This is not full independent or certified-blind assurance.", "evidence": "governance/panel/r1-13d/dispositions.json" }, { "check_id": "metric_register_drift", "surface": 12, "status": "pass", "raw_status": "pass", "reason": "19 measures; 0 published IDs without a register definition", "evidence": "governance/metric_register.md" }, { "check_id": "genuine_timer_run", "surface": 13, "status": "not_applicable", "raw_status": "blocked", "reason": "No live data edge or ongoing-operation claim. Historical operating receipts are retained; scheduled worker, observer and freshness requirements are outside this build scope.", "evidence": "governance/operating/live/run_history.jsonl" }, { "check_id": "observer_detects_missing_worker", "surface": 13, "status": "not_applicable", "raw_status": "pass", "reason": "No live data edge or ongoing-operation claim. Historical operating receipts are retained; scheduled worker, observer and freshness requirements are outside this build scope.", "evidence": "governance/operating/live/observer_history.jsonl" }, { "check_id": "failure_notification_drill", "surface": 13, "status": "not_applicable", "raw_status": "pass", "reason": "No live data edge or ongoing-operation claim. Historical operating receipts are retained; scheduled worker, observer and freshness requirements are outside this build scope.", "evidence": "governance/operating/live/run_history.jsonl" }, { "check_id": "health_expiry", "surface": 13, "status": "not_applicable", "raw_status": "pass", "reason": "No live data edge or ongoing-operation claim. Historical operating receipts are retained; scheduled worker, observer and freshness requirements are outside this build scope.", "evidence": "governance/operating/live/observer_history.jsonl" }, { "check_id": "reconciliation_complete", "surface": 14, "status": "pass", "raw_status": "pass", "reason": "22 of 22 computed equalities hold; complete populations, residual tables and bridges", "evidence": "governance/reconciliation.md" }, { "check_id": "expected_events_accounted", "surface": 15, "status": "pass", "raw_status": "pass", "reason": "independent obligations, state totals reconciled to the ledger", "evidence": "governance/expected-event-accounting.md" }, { "check_id": "evaluation_commitment", "surface": 16, "status": "pass", "raw_status": "pass", "reason": "attempt 2 (current attempt 2): {'classes_not_represented': 10, 'classes_represented': 26, 'clean_opportunities': 52, 'targets': 52}", "evidence": "evaluation/commitment-2.json" }, { "check_id": "evaluation_output_lock", "surface": 16, "status": "pass", "raw_status": "pass", "reason": "attempt 2 outputs hashed before scoring", "evidence": "evaluation/output-lock-2.json" }, { "check_id": "evaluation_scored", "surface": 16, "status": "pass", "raw_status": "pass", "reason": "attempt 2 score record: caught 46 of 52, false alarms 0 of 52, classes passing must-catch 20 of 26; completeness only, effectiveness is evaluation_must_catch_met; blindness: unblinded: author exposure not ruled out (the detector author wrote the evaluator brief; author, runtime and evaluator s", "evidence": "governance/detection-results-2.json" }, { "check_id": "evaluator_mutants", "surface": 16, "status": "pass", "raw_status": "pass", "reason": "always_alert: violated True; disconnected_detector: violated True; scoring_record_removed: violated True", "evidence": "governance/detection-results-2.json" }, { "check_id": "publication_content_scan", "surface": 0, "status": "pass", "raw_status": "pass", "reason": "56 publishable and 1973 tracked files scanned; 0 publishable findings; sentinels tripped on 6 of 6 routes", "evidence": "governance/publication-content-scan.json" }, { "check_id": "release_manifest_local_readback", "surface": 0, "status": "pass", "raw_status": "pass", "reason": "local served bytes vs release manifest", "evidence": "governance/publication-readback.json" }, { "check_id": "mixed_release_probe", "surface": 0, "status": "pass", "raw_status": "pass", "reason": "readback failed and named only the swapped asset (assets/app.js from c2cb71f served beside the current release)", "evidence": "governance/publication-readback.json" }, { "check_id": "public_served_readback", "surface": 0, "status": "not_applicable", "raw_status": "pending_postpublication", "reason": "Real public readback is N/A before deployment; it becomes required at publication. No live-site verification is claimed.", "evidence": "governance/publication-readback.json" }, { "check_id": "control:accepted_payload_matches_census", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:assertion_scope_authority_valid", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:batch_membership_results_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:claim_field_support_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:claim_service_allocation_balanced", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:claim_submission_snapshot_immutable", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:coverage_without_reportable_service", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:deadline_contract_boundaries", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:detector_invocation_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 2 diagnostic instance(s): ['SF16-01=pass', 'SF16-02=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:evidence_binding_unique", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:exception_fields_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:false_alarm_budget", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 2 diagnostic instance(s): ['SF17-01=pass', 'SF17-02=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:family_current_acceptance", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:financial_amount_semantics_valid", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:financial_event_history_valid", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:independent_contract_counterexamples", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 1 diagnostic instance(s): ['SF15-01=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:knowledge_cutoff_observed", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:obligation_transition_valid", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:payload_matches_claim_version", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:population_identity_reconciliation", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 3", "evidence": "governance/check-results.json" }, { "check_id": "control:population_version_bridge", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:preparation_population_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:progress_watermark_contract", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 3 diagnostic instance(s): ['SF12-01=pass', 'SF12-02=pass', 'SF12-03=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:raw_evidence_disposition_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:readiness_contract_bound", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:release_manifest_consistent", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 2 diagnostic instance(s): ['SF14-01=pass', 'SF14-02=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:reporting_disposition_profile_bound", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:required_line_evidence_complete", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:response_expectation_visibility_distinct", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:response_obligation_due", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 6876", "evidence": "governance/check-results.json" }, { "check_id": "control:responsibility_collection_distinct", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:scheduled_run_freshness", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "harness control exercised by 2 diagnostic instance(s): ['SF13-01=pass', 'SF13-02=pass']", "evidence": "governance/negative-controls.json" }, { "check_id": "control:scoped_coverage_allocation_unique", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:service_universe_accounted", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "control:source_population_accounted", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 3", "evidence": "governance/check-results.json" }, { "check_id": "control:stage_namespace_valid", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "ran at three positions; analytical alerts 0; business-state alerts 0", "evidence": "governance/check-results.json" }, { "check_id": "diagnostic:SF01-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF01-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF02-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF02-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF02-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF02-04", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF03-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF03-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF04-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF05-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF05-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF05-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF06-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF07-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF07-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF08-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF09-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF09-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF09-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF09-04", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF09-05", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF10-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF10-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF10-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF11-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF12-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF12-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF12-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF13-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF13-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF14-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF14-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF15-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF16-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF16-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF17-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF17-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF18-01", "surface": 9, "status": "not_applicable", "raw_status": "blocked", "reason": "Certification of the independent evaluator access boundary is N/A to this build\u2019s claims. The resource was not available and the raw probe stays not_evaluated; absence of a resource is not a successful access denial.", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF18-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF19-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF19-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF20-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF20-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF20-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF20-04", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF20-05", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF21-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF21-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF22-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF22-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF22-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF22-04", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF22-05", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF23-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF23-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF24-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF24-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF25-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF25-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF25-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF26-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF26-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF27-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF27-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF28-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF28-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF29-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF30-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF30-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF31-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF31-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF31-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF32-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF32-02", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF32-03", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" }, { "check_id": "diagnostic:SF33-01", "surface": 9, "status": "pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": 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"pass", "raw_status": "pass", "reason": "judgment pass (executed)", "evidence": "governance/negative-controls.json" } ], "inputs": { "governance/test-results.json": "435d1fa1e008aa638abfc1674049967208533022ab8ca83781cbc3ddabee26d4", "governance/check-results.json": "eeb84c64849933509018e17b785c1c649f4906a1bf2df735443832ebdcf3c5f6", "governance/required-checks.json": "d1a57401f87df53b6e2fd4bef5631dab6cd46702472b404f98aa8078bf39ba02", "governance/negative-controls.json": "4ba47993ce3a5c353fd88f9c45033b9e497355c685c42fb034b09bffd5de159c", "governance/build-scope-policy.json": "749b618d84fe4edb9e73c7214ab9594ede46212f6f77f326c56bc81b73562ee7", "governance/review-2026-10-19/review-receipt.json": "b48f85b74e59da49c49c110a917b3def02cf7141cbab925ae4fb0a894a813bea" }, "statement": "Every applicable check passes at the declared frozen-build review standard. N/A requirements are not test passes. Historical failures and misses remain recorded. Public readback becomes required at publication. Raw receipts and the original strict release gate remain unchanged." }