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A synthetic complete receipt with scan/report/plan command names, no artifact evidence, and null plan_sha256 was accepted and reported needs_recovery=false. The published schema rejects its empty artifact lists. Four independent closed-shape/required/constant mutations also loaded successfully.", + "evidence": [ + { + "type": "observed", + "path": "src/optiflow.rs", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/src/optiflow.rs", + "claim": "ReadOnlyReceipt::load checks command names and compares optional plan identities, but can accept absent identity on both sides; nested shapes and several schema constraints are not enforced." + }, + { + "type": "observed", + "path": "schemas/optiflow-read-only-receipt-v1.schema.json", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/schemas/optiflow-read-only-receipt-v1.schema.json", + "claim": "Requires nullable keys to be present, closed native paths/capabilities, the environment constant, and at least two artifact records per command." + }, + { + "type": "observed", + "path": "contracts/contract-set.v1.json", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/contracts/contract-set.v1.json", + "claim": "The native receipt is separate from the 25-contract manifest; the ordinary contract validator does not cover it." + }, + { + "type": "observed", + "artifact": "receipt-probe/runtime-results.log", + "claim": "One valid scanning control and five schema-invalid synthetic variants were accepted by the frozen library on Rust 1.85.0; the complete empty-proof variant reported no recovery required." + }, + { + "type": "observed", + "artifact": "receipt-probe/schema-results.json", + "claim": "Independent Draft 2020-12 validation accepts the control and rejects all five variants." + } + ], + "why_it_matters": "A local operator or consumer inspecting reopened evidence can receive a completed/non-recovery status without the artifact evidence required by that receipt's own public contract. This is a correctness and compatibility gap in local unauthenticated audit evidence, not a demonstrated authorization bypass or authenticated-provenance guarantee.", + "recommendation": "Add one shared, bounded validation path for emitted and reopened receipts, require present verified plan/artifact evidence before complete or partial status, and run schema/runtime parity fixtures in ordinary CI without a downloaded provider.", + "suggested_validation": [ + "Retain a genuinely emitted native release receipt as a positive control.", + "Reject empty completed proof, absent required nullable keys, altered constants, extra capabilities and unknown nested path fields.", + "Preserve valid intermediate/refused/recovery semantics and changed-artifact refusal." + ], + "dependencies_or_risks": [ + "No open implementation prerequisite; the read-only adapter foundation is merged.", + "Keep receipt loading local and non-authoritative; do not broaden mutation, signature or recovery authority." + ], + "coverage": { + "kind": "new", + "new_key": "receipt-contract-parity", + "related_existing": [ + 34, + 50 + ] + } + }, + { + "id": "AUDIT-002", + "title": "Current entry documentation resumes already-completed checkpoints", + "classification": "documentation gap", + "severity": "low", + "confidence": "high", + "status": "confirmed", + "area": "developer experience and continuity", + "effort": "small", + "impact": "medium", + "observation": "The unconditional README status still presents PR #60 and #46/#29 closeout as pending and #30 as next. The architecture's current boundary still excludes real holon adapters despite the native read-only optiflow adapter. Capability/system baselines and some active strategic-step prose predate the durable kernel and first adapter. Newer dated roadmap notes correctly explain that older snapshots are historical.", + "evidence": [ + { + "type": "observed", + "path": "README.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/README.md", + "claim": "Status section at lines 170–191 contains the obsolete PR #60 / #30 next-up instructions." + }, + { + "type": "observed", + "path": "docs/architecture/foundation/ARCHITECTURE.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/architecture/foundation/ARCHITECTURE.md", + "claim": "Current implementation boundary and adjacent native adapter account disagree about real adapter availability." + }, + { + "type": "observed", + "path": "docs/architecture/foundation/SYSTEM.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/architecture/foundation/SYSTEM.md", + "claim": "Release-capability baseline still names optiflow v0.1.0." + }, + { + "type": "observed", + "path": "docs/integrations/capability-matrix.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/integrations/capability-matrix.md", + "claim": "Historical provider snapshots and first-slice ordering need explicit current-versus-historical disposition." + }, + { + "type": "observed", + "path": "docs/roadmaps/flow-suite-dependency-map.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/roadmaps/flow-suite-dependency-map.md", + "claim": "Maintained October 6 map / October 15 refresh explicitly qualify date-bound counts and preserve archives." + }, + { + "type": "observed", + "path": "docs/work/11/HANDOFF.md", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/work/11/HANDOFF.md", + "claim": "Existing handoff records a documentation PR as draft although that PR is now merged into the pinned source." + } + ], + "why_it_matters": "A new contributor can restart delivered work or misunderstand the narrow native adapter and remaining release gates. The underlying historical receipts are useful and should remain preserved.", + "recommendation": "Reconcile the current README, architecture/capability entrypoints and continuation navigation against merged source and live issues; clearly date historical snapshots and retain them, original issue bodies and human decision status.", + "suggested_validation": [ + "Check all stated current checkpoints against exact commits and live issue/PR states.", + "Verify relative links and that current entrypoints agree on kernel, native adapter, product CLI and release availability.", + "Do not convert proposed ADRs into accepted decisions based on merge activity." + ], + "dependencies_or_risks": [ + "Ready now; does not require a provider release.", + "#62 owns a scenario gallery, while #12 is a later closeout audit; neither exactly owns this current entrypoint repair.", + "No local instruction requires adopting a new root continuity file during this audit." + ], + "coverage": { + "kind": "new", + "new_key": "current-documentation", + "related_existing": [ + 11, + 12, + 62 + ] + } + }, + { + "id": "AUDIT-003", + "title": "Unavailable native release tests are reported as ordinary passes", + "classification": "maintainability risk", + "severity": "low", + "confidence": "high", + "status": "confirmed", + "area": "test evidence and clean-room qualification", + "effort": "small", + "impact": "medium", + "observation": "Two optiflow release integration tests return immediately when FLOW_OPTIFLOW_V011_EXECUTABLE is unset. The Rust harness counts them as passed; the checked-in CI does not set or install that provider. This audit separately supplied the hash-verified released binary and actually executed both cases successfully on Linux.", + "evidence": [ + { + "type": "observed", + "path": "tests/optiflow_read_only.rs", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/tests/optiflow_read_only.rs", + "claim": "The two native cases early-return on an absent executable instead of exposing an explicit unavailable/ignored qualification state." + }, + { + "type": "observed", + "path": ".github/workflows/ci.yml", + "url": "https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/.github/workflows/ci.yml", + "claim": "All-target CI does not install or bind the optiflow v0.1.1 release." + }, + { + "type": "observed", + "artifact": "native-optiflow-release-tests.json", + "claim": "With the downloaded executable's pinned SHA-256 and explicit environment binding, all three native adapter tests passed, including source immutability, receipt reopen/tamper refusal and overlap refusal." + } + ], + "why_it_matters": "A green generic test count does not establish installed-provider execution. Future release evidence must distinguish a present and executed provider from unavailable optional prerequisites.", + "recommendation": "Use the existing clean-room/CI-tier owner #34 for explicit provider availability reporting and a required released-provider tier; keep ordinary hermetic tests usable without downloads.", + "suggested_validation": [ + "Run the tier once without the provider and observe an explicit unavailable/skip result.", + "Run with a wrong digest and verify refusal.", + "Run with the pinned installed artifact and retain native evidence separately from hermetic scenario receipts." + ], + "dependencies_or_risks": [ + "Already covered by #34 acceptance for explicit unavailable/skipped states and immutable installed providers.", + "Final #34 acceptance still waits for its real static and temporal proofs; bounded reporting preparation may proceed earlier." + ], + "coverage": { + "kind": "existing", + "issues": [ + 34 + ] + } + } + ], + "proposed_new_issue_keys": [ + "receipt-contract-parity", + "current-documentation" + ], + "existing_coverage": { + "AUDIT-003": [ + 34 + ] + }, + "validation": { + "rustc": "rustc 1.85.0 (4d91de4e4 2025-02-17)\nbinary: rustc\ncommit-hash: 4d91de4e48198da2e33413efdcd9cd2cc0c46688\ncommit-date: 2025-02-17\nhost: x86_64-unknown-linux-gnu\nrelease: 1.85.0\nLLVM version: 19.1.7", + "cargo": "cargo 1.85.0 (d73d2caf9 2024-12-31)", + "build_jobs": 2, + "test_threads": 1, + "python": "3.12", + "PyYAML": "6.0.3", + "jsonschema": "4.26.0", + "python_commands": [ + { + "command": [ + "python3", + "tools/validate_contracts.py" + ], + "started_at": "2026-10-21T02:37:16.256512+00:00", + "finished_at": "2026-10-21T02:37:16.324218+00:00", + "exit_code": 0, + "log_sha256": "64d8433a3bf6c88d9aabf9f748f6c175341934b0befeb0a0be75e87c151cda82", + "summary": "Validated 25 Flow contracts, 35 positive instances, and 22 rejected invalid instances (0.8.0, provisional)." + }, + { + "command": [ + "python3", + "tools/generate_scenario_sources.py", + "--check" + ], + "started_at": "2026-10-21T02:37:16.324308+00:00", + "finished_at": "2026-10-21T02:37:16.376662+00:00", + "exit_code": 0, + "log_sha256": "97e431bc81b3874cf8112cbfc456d934d6e4d501d67f986ff629abd1b72419d3", + "summary": "Validated 5 deterministic scenario source recipes." + }, + { + "command": [ + "python3", + "tools/test_acceptance_report.py" + ], + "started_at": "2026-10-21T02:37:16.376688+00:00", + "finished_at": "2026-10-21T02:37:16.442969+00:00", + "exit_code": 0, + "log_sha256": "464e0ee629edf74de09ef21e4232fbcedc26588ff7cc23c470f47fe2da88c255", + "summary": "....." + }, + { + "command": [ + "python3", + "tools/test_lifecycle_report.py" + ], + "started_at": "2026-10-21T02:37:16.442991+00:00", + "finished_at": "2026-10-21T02:37:16.806908+00:00", + "exit_code": 0, + "log_sha256": "0a54c42c57d02dec16b9f5d84f566dbf00b45f3c01bd815b8689a965045fdf50", + "summary": "..........." + }, + { + "command": [ + "python3", + "tools/test_durable_contracts.py" + ], + "started_at": "2026-10-21T02:37:16.806930+00:00", + "finished_at": "2026-10-21T02:37:16.875903+00:00", + "exit_code": 0, + "log_sha256": "1e43b905e11ca028139fe5078016515111aaf7cebf8d6a3e224b7d03b9cb6ac9", + "summary": "......" + }, + { + "command": [ + "python3", + ".agents/specs/validate-specs.py" + ], + "started_at": "2026-10-21T02:37:16.875925+00:00", + "finished_at": "2026-10-21T02:37:16.974086+00:00", + "exit_code": 0, + "log_sha256": "163b4172b608a75b50c64d86a720541a8068a1fe101a3570b48da42eddf1fc4f", + "summary": "VALIDATION PASSED -- 23 specification(s) checked, 0 errors." + }, + { + "command": [ + "python3", + ".agents/skills/validate-skills.py" + ], + "started_at": "2026-10-21T02:37:16.974110+00:00", + "finished_at": "2026-10-21T02:37:17.034761+00:00", + "exit_code": 0, + "log_sha256": "50839b72eb57a40544086f717ede46e18fc04a38510682a2a60ed49194b31744", + "summary": "Validating 29 canonical skills" + }, + { + "command": [ + "python3", + ".agents/agents/validate-agents.py" + ], + "started_at": "2026-10-21T02:37:17.034789+00:00", + "finished_at": "2026-10-21T02:37:17.110978+00:00", + "exit_code": 0, + "log_sha256": "eb33668aecfec9f9f73dce8d6746b502e5cb4eec39ebfa922df010df93190307", + "summary": "OK [flow/.agents/agents/architect/AGENT.md]" + } + ], + "all_target_wrapper": { + "command": [ + "python3", + "tools/run_acceptance_scenarios.py", + "--all-targets", + "--output", + "", + "--lifecycle-output", + "" + ], + "environment": { + "RUSTUP_TOOLCHAIN": "1.85.0", + "CARGO_BUILD_JOBS": "2", + "CARGO_TARGET_DIR": "" + }, + "cargo_test_flags": [ + "--locked", + "--offline", + "--all-targets", + "--", + "--nocapture", + "--test-threads=1" + ], + "repository_limits": { + "runtime_seconds": 600, + "capture_bytes": 4194304, + "per_process_address_space_bytes": 4294967296, + "per_process_file_bytes": 16777216, + "core_bytes": 0 + }, + "overall_status": "incomplete-timeout", + "overall_exit_code": 1, + "timeout_seconds": 600, + "prior_completed_test_groups": [ + "ok. 2 passed; 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First release requires explicit disposition, not every optional exporter or branded help feature.", + "dependencies": [ + "flow#15 through #22; #19 conditional" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 15, + "title": "[FLO-OBS-01] Define the suite observability, privacy, and stream contract", + "url": "https://github.com/egohygiene/flow/issues/15", + "original_body_sha256": "5dc5ace36e895e2aa8666c190cb32c3c19521a7e0188506dd5362ef2e7f6e78b", + "original_labels": [], + "disposition": "retain-open", + "lane": "ready contract work", + "ready_for_implementation": true, + "full_outcome_gate": false, + "readiness_note": "No unmet product prerequisite for the normative privacy/stream/correlation contract. Reconcile current source and #80's optional AI reporting mapping.", + "dependencies": [], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 16, + "title": "[FLO-OBS-02] Prove the observability profile in two holon CLIs", + "url": "https://github.com/egohygiene/flow/issues/16", + "original_body_sha256": "a89c5ce80e30eea5fd24d242ddd1469c0c8c6d25d191552fc69f5dbda3690da6", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel observability", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Two repository-owned pilots after the contract; provider runtimes remain independent.", + "dependencies": [ + "flow#15" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 17, + "title": "[FLO-OBS-03] Prove opt-in OpenTelemetry logs, metrics, and traces", + "url": "https://github.com/egohygiene/flow/issues/17", + "original_body_sha256": "251672915b6ac053dd2a76a4a54682fff0a0ab059ec0248eb5af1b6d5daf37e9", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel observability", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Explicit opt-in local OTLP proof; no ordinary hosted service or network dependency.", + "dependencies": [ + "flow#15", + "flow#16" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 18, + "title": "[FLO-OBS-04] Decide shared observability crate and repository ownership", + "url": "https://github.com/egohygiene/flow/issues/18", + "original_body_sha256": "6db31636126fc6d465ce32d27ab2e45a73b6d5e6f9cb7c8c78cce9f4efda8410", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel ownership decision", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Decide packaging from actual pilots; evaluate existing observatory ownership without assuming a new shared crate.", + "dependencies": [ + "flow#16", + "flow#17" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 19, + "title": "[FLO-OBS-05] Build the selected reusable observability package", + "url": "https://github.com/egohygiene/flow/issues/19", + "original_body_sha256": "fb16d29ed5ab899d3d2de0b7b00c061ac95a95b11eb814c271489b29b2761772", + "original_labels": [], + "disposition": "retain-open", + "lane": "conditional observability package", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Build only if #18 selects extraction. A recorded no-extraction decision needs proper later disposition; this audit does not close or narrow the issue.", + "dependencies": [ + "flow#18 selects package" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 20, + "title": "[FLO-OBS-06] Migrate the suite and enforce observability conformance", + "url": "https://github.com/egohygiene/flow/issues/20", + "original_body_sha256": "1c01efd6aebea5dcdbf848e8ef6aa298eb5baa3bfaa6cea3ff8a4a52330b854e", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel observability migration", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Each holon owns implementation and release; consume the reviewed decision, package only if selected.", + "dependencies": [ + "flow#18", + "flow#19 only if selected" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 21, + "title": "[FLO-OBS-07] Add privacy-safe diagnostics and operator runbooks", + "url": "https://github.com/egohygiene/flow/issues/21", + "original_body_sha256": "6e9a569958ce8ac89e0f47f67d4198b30194f1a9851b13014085546aa27cd95e", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel operator diagnostics", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Local bounded redacted diagnostics and runbooks after contract and migrations; no automatic upload.", + "dependencies": [ + "flow#15", + "flow#20" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 22, + "title": "[FLO-OBS-08] Add accessible branded root-help presentation", + "url": "https://github.com/egohygiene/flow/issues/22", + "original_body_sha256": "adbe6e0b91728dba27ffb500870b8aed295ef53eaad4183fa80cdb76c52b50d1", + "original_labels": [], + "disposition": "retain-open", + "lane": "parallel presentation", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Accessible human root-help branding after stream contract; no machine-output contamination or new mandatory help dependency.", + "dependencies": [ + "flow#15" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 32, + "title": "[FLO-13.5] Prove the static publication workflow with released providers", + "url": "https://github.com/egohygiene/flow/issues/32", + "original_body_sha256": "7c1aeb8b1a346b773adbcf52c7b6760ee448a7df8d86d75cad1bc86c0c62f4cc", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed suite proof", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Static route uses exact released renderflow/optiflow artifacts and a minimal immutable fixture subset, not the entire comic product.", + "dependencies": [ + "flow#52", + "renderflow#419", + "required provider fixture subset" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 33, + "title": "[FLO-13.6] Prove the temporal release workflow with released providers", + "url": "https://github.com/egohygiene/flow/issues/33", + "original_body_sha256": "7a061707bf20823b0d1f48cbc302d395543fd74fb591b518b0e4eaeac22a4e2d", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed suite proof", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Temporal route needs released aniflow/renderflow and exact applicable fixture subset; do not confuse synthetic corpus implementation with shipped providers.", + "dependencies": [ + "flow#51", + "flow#52", + "aniflow#10", + "renderflow#419", + "required provider fixture subset" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 34, + "title": "[FLO-13.7] Add clean-room compatibility, CI tiers, and regression promotion", + "url": "https://github.com/egohygiene/flow/issues/34", + "original_body_sha256": "30530f3989d22b098baac6867d645532df772bbef25d178cac8578325b20cbb0", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed suite gate", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Already owns AUDIT-003: explicit unavailable/skipped versus executed provider evidence, clean-room tiers, compatibility and regression promotion. Bounded tier preparation may proceed sooner.", + "dependencies": [ + "flow#32", + "flow#33" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 51, + "title": "[FLO-3.4] Integrate an immutable Aniflow release", + "url": "https://github.com/egohygiene/flow/issues/51", + "original_body_sha256": "550dec8a5714436e0f6a83fc47e2dc080683f3f58f82dc06748749661474e99e", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed suite adapter", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Consume aniflow's first immutable qualified release; the later music-video release is separate.", + "dependencies": [ + "aniflow#10 immutable release" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 52, + "title": "[FLO-3.6] Integrate an immutable Renderflow release", + "url": "https://github.com/egohygiene/flow/issues/52", + "original_body_sha256": "e868333ec3f110a6af5d7c048ac63ca7bf8bfe521f85069071d22f2586ef2fad", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed suite adapter", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Consume immutable renderflow static PDF/EPUB capability; source-only implementations do not satisfy the release gate.", + "dependencies": [ + "renderflow#419 immutable release" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 53, + "title": "[FLO-3.7] Ship the supported Flow CLI and close the vertical slice", + "url": "https://github.com/egohygiene/flow/issues/53", + "original_body_sha256": "60c835463a1c11ecd01f9b076077c7f10a68b4fe0f24615dc98b2c6a2d22111d", + "original_labels": [], + "disposition": "retain-open", + "lane": "first supported CLI", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Keep declared #51 gate and static-first acceptance both visible. Staged authoring is possible; final acceptance needs an explicit resolution rather than silently deleting the aniflow dependency.", + "dependencies": [ + "flow#51", + "flow#52" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 54, + "title": "[Release] Harden and publish Flow's first immutable release", + "url": "https://github.com/egohygiene/flow/issues/54", + "original_body_sha256": "b7a531f0d9ae798437921ed9d0bec89abe690aad536253c7cb63a90f18f77b34", + "original_labels": [], + "disposition": "retain-open", + "lane": "first integration candidate", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "First immutable candidate after real slice, compatible clean-room evidence, file UX/distribution and explicit observability disposition.", + "dependencies": [ + "flow#3", + "flow#34", + "flow#70", + "flow#71", + "flow#14 explicit disposition" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 62, + "title": "[Docs] Visualize supported scenarios and their verification evidence", + "url": "https://github.com/egohygiene/flow/issues/62", + "original_body_sha256": "a1d84b6343e25cb607accb4f6a64173432d22803e446dfde8a866cc450b9ae2b", + "original_labels": [], + "disposition": "retain-open", + "lane": "ready scenario documentation", + "ready_for_implementation": true, + "full_outcome_gate": false, + "readiness_note": "Closed #28/#30 satisfy the declared prerequisites. Re-query and show 81 acceptance plus 49 lifecycle recipes accurately; distinguish native release execution and gaps.", + "dependencies": [], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 70, + "title": "[Experience] Run supported Flow profiles on local files from a clean install", + "url": "https://github.com/egohygiene/flow/issues/70", + "original_body_sha256": "e3ee6030061ba9b125d895b21a1bf3b88ba7e330251838d4434ce7c877cd6f9b", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed local-file UX", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Small file/directory/ordered-collection profiles after supported CLI and real workflows; no global everything default.", + "dependencies": [ + "flow#53", + "flow#32", + "flow#33" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 71, + "title": "[Distribution] Install a verified Flow suite with a `flow` command and independent providers", + "url": "https://github.com/egohygiene/flow/issues/71", + "original_body_sha256": "8186c9d319f9e1c782e38f8cfd1052059ddc4a1980f6dc98981c540c9ef1df95", + "original_labels": [], + "disposition": "retain-open", + "lane": "first installed distribution", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Owns available package identity, a supported flow binary and independent providers. Source publish=false/test binary is intentional current status; unrelated crates.io flow is not this product.", + "dependencies": [ + "flow#53", + "flow#70", + "qualified provider artifacts" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 72, + "title": "[Release] Qualify a stable installable Flow suite after the provider and Flow audits", + "url": "https://github.com/egohygiene/flow/issues/72", + "original_body_sha256": "85d626cf4c284e7388f7a3caee99aa4cb8dff6b25fd03b3d033848b2c48c368d", + "original_labels": [], + "disposition": "retain-open", + "lane": "stable supported suite", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Stable audited capability matrix and actual clean installation after first candidate/remediation; complete or explicitly defer remaining scope.", + "dependencies": [ + "flow#54", + "flow#12", + "provider closeout audits and remediation" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 73, + "title": "[Adapter] Orchestrate released Optiflow exact-dedup transactions with explicit authority", + "url": "https://github.com/egohygiene/flow/issues/73", + "original_body_sha256": "bb7671b4420986092655c9fad5daa40c6874355de4486e6f00a06cc942aa456d", + "original_labels": [], + "disposition": "retain-open", + "lane": "optional transaction adapter", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Separate qualified optiflow v0.2 consumption with explicit authority. Does not block the first candidate.", + "dependencies": [ + "optiflow#93 qualified immutable release" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 74, + "title": "[Adapter] Consume released Optiflow lossless-PNG replacement profile", + "url": "https://github.com/egohygiene/flow/issues/74", + "original_body_sha256": "0a409f9665dadefc6e1da6a787c3e8e1296a27cbc3a7cf06f520ab5ba50ffad1", + "original_labels": [], + "disposition": "retain-open", + "lane": "optional PNG adapter", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Separate validated PNG replacement release and transaction adapter; not a first candidate gate.", + "dependencies": [ + "flow#73", + "optiflow#95 qualified release" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 75, + "title": "[Adapter] Orchestrate the released Aniflow music-video profile", + "url": "https://github.com/egohygiene/flow/issues/75", + "original_body_sha256": "52bf6f1c166bf17f54446ab040b393f58970e3273d99db23255db7e568aea4be", + "original_labels": [], + "disposition": "retain-open", + "lane": "optional music-video adapter", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Separate released music-video profile; does not turn optional repair, RIFE, watermark or model qualification into the baseline release gate.", + "dependencies": [ + "flow#51", + "aniflow#40 qualified release" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 78, + "title": "[Preset] Configure a reusable anime music video workflow", + "url": "https://github.com/egohygiene/flow/issues/78", + "original_body_sha256": "9ac9a2f5a92d1fc80e2488ebb6fbafd55e2a8e23a329abdd1f1aa000a195ff13", + "original_labels": [], + "disposition": "retain-open", + "lane": "optional reusable AMV preset", + "ready_for_implementation": false, + "full_outcome_gate": true, + "readiness_note": "Retain project overrides, exact selected steps, clean masters, human review, final-byte evidence and no automatic posting. Not a second execution engine.", + "dependencies": [ + "flow#51", + "flow#75", + "aniflow#40" + ], + "coverage": "existing issue retains complete original acceptance" + }, + { + "number": 80, + "title": "[AI] Define optional runtime profiles, local model preparation and existing provider routing", + "url": "https://github.com/egohygiene/flow/issues/80", + "original_body_sha256": "1a608dfe798ae6c69bb0ca28f5aac2f82e8fc7b46a071b05b88c9e045abd9594", + "original_labels": [], + "disposition": "retain-open", + "lane": "optional AI integration", + "ready_for_implementation": true, + "full_outcome_gate": true, + "readiness_note": "Checkpoint 1 inventory/seam evaluation is startable now. Full profile, released renderflow summary proof and native operation still need staged acceptance; no router selected or model runtime delivered by this audit.", + "dependencies": [ + "agreed interoperability seam", + "renderflow#456 released capability", + "selected real runtime/hardware qualification" + ], + "coverage": "existing issue retains complete original acceptance" + } + ], + "native_parent_assignments": [ + { + "child": 51, + "parent": 3 + }, + { + "child": 52, + "parent": 3 + }, + { + "child": 53, + "parent": 3 + }, + { + "child": 32, + "parent": 13 + }, + { + "child": 33, + "parent": 13 + }, + { + "child": 34, + "parent": 13 + }, + { + "child": 15, + "parent": 14 + }, + { + "child": 16, + "parent": 14 + }, + { + "child": 17, + "parent": 14 + }, + { + "child": 18, + "parent": 14 + }, + { + "child": 19, + "parent": 14 + }, + { + "child": 20, + "parent": 14 + }, + { + "child": 21, + "parent": 14 + }, + { + "child": 22, + "parent": 14 + }, + { + "child": "receipt-contract-parity", + "parent": 11 + }, + { + "child": "current-documentation", + "parent": 11 + }, + { + "child": 62, + "parent": 11 + }, + { + "child": 80, + "parent": 11 + }, + { + "child": 3, + "parent": 11 + }, + { + "child": 13, + "parent": 11 + }, + { + "child": 70, + "parent": 11 + }, + { + "child": 71, + "parent": 11 + }, + { + "child": 54, + "parent": 11 + }, + { + "child": 14, + "parent": 11 + }, + { + "child": 73, + "parent": 11 + }, + { + "child": 74, + "parent": 11 + }, + { + "child": 75, + "parent": 11 + }, + { + "child": 78, + "parent": 11 + }, + { + "child": 10, + "parent": 11 + }, + { + "child": 9, + "parent": 11 + }, + { + "child": 12, + "parent": 11 + }, + { + "child": 72, + "parent": 11 + } + ], + "publication_scope": { + "product_repairs": false, + "merges": false, + "releases": false, + "source_reorganization": false, + "continuity_framework_adoption": false, + "issue_closures": false, + "original_issue_body_replacement": false, + "deferred_private_egolint_appendix_read": false + }, + "uncertainties": [ + "All-target timeout root cause is not established; no code defect or environment cause inferred.", + "No exact-source hosted checks were returned; no earlier CI result is promoted to this source.", + "Digest pinning is distinct from GitHub host-enforced immutability (provider immutable=false).", + "Scheduled final post-release audit #12 remains open and separate." + ], + "published_ledger": { + "roadmap": "https://github.com/egohygiene/flow/issues/11", + "review": "https://github.com/egohygiene/flow/pull/83", + "new_issues": { + "receipt-contract-parity": { + "number": 81, + "url": "https://github.com/egohygiene/flow/issues/81", + "title": "Validate reopened optiflow receipts against the complete evidence contract" + }, + "current-documentation": { + "number": 82, + "url": "https://github.com/egohygiene/flow/issues/82", + "title": "Reconcile flow's current implementation and continuation documentation" + } + }, + "original_scope_preserved": true, + "publication_kind": "draft-audit-and-roadmap", + "product_repairs_performed": false + } +} diff --git a/audits/flow-suite-20261021T025401Z.md b/audits/flow-suite-20261021T025401Z.md new file mode 100644 index 0000000..364598d --- /dev/null +++ b/audits/flow-suite-20261021T025401Z.md @@ -0,0 +1,160 @@ +# flow completeness audit + +**Audit:** `flow-suite-20261021T025401Z` · **Status: partial** · **Strategy:** holistic, with emphasis on orchestration contracts, released-provider truth, validation and backlog completeness. + +**Frozen source:** [`af68afa5732a04c237df5fbeee6bc5e901a5c6fd`](https://github.com/egohygiene/flow/commit/af68afa5732a04c237df5fbeee6bc5e901a5c6fd), tree `453b6a20675917db08b1c14d06b49c9380fe170e`. The initial October 21 inventory contained **31 open issues and no open PRs**. This is a checkpoint audit; it does not complete the separately scheduled post-release audit #12. + +## Executive assessment + +flow has a substantial tested library foundation: explicit provider resolution and authority, direct process supervision, host artifact observations, durable run state, fresh dependency assessment and deterministic lifecycle fixtures. A real, digest-pinned, read-only optiflow v0.1.1 adapter is merged. The remaining path to a useful installed suite is already represented by existing released-provider, supported CLI, workflow, local-file UX, packaging and release issues. A second orchestration engine or mandatory AI platform is unnecessary. + +Two focused gaps lack an exact current owner: reopened native receipts can accept evidence that violates their declared contract, and current entry documentation can resume already-completed checkpoints. The optional native-test availability reporting gap belongs to existing #34. Preserve the entire backlog; no closure, retitle, label change or scope deletion follows from this report. + +Validation is deliberately reported as **partial**. All eight Python validation commands passed. The actual downloaded optiflow v0.1.1 Linux binary passed the three native adapter tests, and an emitted receipt independently passed its JSON Schema and runtime reopen checks. However, the unchanged all-target conformance wrapper exceeded its 600-second budget after all 49 lifecycle recipes and 51 of 81 acceptance receipts. The complete Rust suite is **not qualified**. No timeout, assertion, gate or fixture was weakened, and no broad rerun was attempted. + +## Scope, instructions and method + +The user requested repository audits, gap reconciliation and complete issue roadmaps for the four independent flow-suite repositories. This report owns flow's surfaces; sibling reports own their implementations. All source remained unchanged at the frozen commit. Publication and issue management are separately authorized follow-on work, not an implicit audit-agent privilege. + +Repository-local `AGENTS.md`, the `.agents` framework README, approved auditor specification 2.0.0, auditor agent, audit skill 1.0.0 and issue-authoring guidance were applied. Compatible current Aether guidance was consulted at `dc8a16851f452763ef4f7fbe4bf057d4500b1921`; its newer skill version does not silently replace local adoption. No local issue-title policy was selected, so original titles and labels remain unchanged and new proposals use plain titles. No root `CONTINUITY.md`, `SECURITY.md` or prior `audits/` directory was present. Those absences are observations, not invented mandates to adopt new frameworks. + +Inspection covered entry documentation, foundation and holon architecture, decision index and significant boundary decisions, strategic and maintained roadmaps, the current documentation handoff, package/toolchain/dependency manifests, the sole CI workflow, public validation/execution/state/adapter boundaries, test catalogs, schemas, fixture generators and conformance runners. The tracked tree contains 429 files and approximately 12,244 production Rust lines. A source-file identity inventory was retained; file hashes are provenance, not a claim of line-by-line proof of every file. + +Every complete open issue body was reviewed, including the 87,921-character #11 history and all 18 comments on that issue. Other open issues had no comments in the initial provider inventory. Relevant closed foundations #28, #29, #30, #31, #49 and #50 were reconciled with merged source and retained receipts. The native hierarchy snapshot reported no existing parents/children for these open issues. No historical audit was overwritten. + +Evidence labels are **observed** for source/API/runtime results, **inferred** for implications, **recommended** for follow-up and **unverified** for missing qualification. All findings below are new observations at this checkpoint; no older audit corpus was available to determine recurrence. + +## Findings and exact issue coverage + +| ID | Severity / confidence | Classification | Owner | +| --- | --- | --- | --- | +| AUDIT-001 | Medium / high | Confirmed defect | New bounded receipt-contract repair | +| AUDIT-002 | Low / high | Documentation gap | New bounded current-documentation repair | +| AUDIT-003 | Low / high | Maintainability risk | Existing #34; no duplicate issue | + +### AUDIT-001 — reopened optiflow receipts bypass declared evidence shape + +**Observed:** [`ReadOnlyReceipt::load`](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/src/optiflow.rs) accepts schema-invalid data. An outside-source synthetic driver linked to the frozen library on Rust 1.85.0 loaded a `complete` receipt containing scan/report/plan command names, empty artifact lists and null `plan_sha256`. The result reported `needs_recovery=false`. Independent Draft 2020-12 validation rejected the same receipt because each command requires artifact evidence. The optional comparison can match absence on both sides, while empty artifact lists bypass file re-observation. + +Four independent mutations also loaded despite schema rejection: an incorrect environment constant, an extra capability, an omitted required nullable key and an unknown nested native-path property. A schema-valid scanning receipt provided a control. A separately emitted receipt from the exact downloaded v0.1.1 provider passed both schema validation and runtime reopen, so the proposed repair has a real positive control. + +**Impact:** medium correctness/compatibility risk; high confidence, confirmed, medium effort. A consumer can receive completed/non-recovery status without the proof required by the receipt's own public contract. Receipts remain editable local audit evidence, not signatures or authority grants. This evidence does not demonstrate mutation/approval bypass, authenticated-provenance forgery or a vulnerability exploit. + +**Recommended:** enforce one complete bounded validation contract on emitted/reopened receipts; require a present valid plan digest and actual corresponding artifact evidence for completed/partial state. Add provider-independent negative and positive parity fixtures to ordinary CI. The native receipt schema is outside the 25-contract manifest, so its coverage needs an explicit owner. No particular validation library or new runtime dependency is prescribed. + +**Acceptance evidence:** valid native/intermediate/refused receipts retain existing semantics; the five invalid variants refuse; missing proof cannot satisfy an optional equality; changed artifact and unsupported authority refusals remain intact. No open implementation prerequisite is needed. The repair must not broaden mutation or recovery authority. + +### AUDIT-002 — entry documentation resumes completed work + +**Observed:** the unconditional [README status](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/README.md#status) still asks for PR #60 / #46 / #29 closeout and identifies #30 as next. The architecture's current implementation boundary still excludes real adapters despite its adjacent native optiflow adapter account. System/capability baselines and some active strategic prose predate the durable kernel. The existing documentation handoff still calls now-merged roadmap PR #79 draft. + +Newer maintained roadmap notes correctly date their October 6 graph/JSON and October 15 provider refresh. Intentionally preserved historical snapshots are useful; they are not all defects merely because their old counts differ. + +**Impact:** medium onboarding/resumption impact; low severity, high confidence, confirmed, small effort. Contributors can restart completed checkpoints or infer the wrong integration order. + +**Recommended:** reconcile current entrypoints and continuation navigation with merged source and freshly queried issues/releases. Preserve dated receipts, diagram archives, complete issue histories and human ADR disposition. The 13 local ADRs must be inventoried before any future gated migration; proposed ADR-0011–0013 are not accepted merely because implementations merged. #62 owns the separate scenario gallery and #12 is the later closeout audit, so neither is an exact current repair owner. This documentation repair is ready now and does not require adopting a new continuity framework. + +### AUDIT-003 — absent native provider tests count as ordinary passes + +**Observed:** two [native adapter cases](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/tests/optiflow_read_only.rs) early-return when `FLOW_OPTIFLOW_V011_EXECUTABLE` is absent. Rust reports them as passed. The checked-in CI neither installs nor binds that release. This audit separately supplied the downloaded pinned executable and actually executed both cases successfully. + +**Impact:** medium evidence-interpretation impact; low severity, high confidence, confirmed, small effort. A generic green count cannot establish release-artifact execution. **Existing #34 already requires explicit unavailable/skipped states and independently installed provider tiers.** Route the observation there without a duplicate issue or an automatic release blocker on optional absence. + +**Recommended validation:** show unavailable/skipped evidence without the provider, refusal for an incompatible artifact, and retained actual execution for the pinned artifact. Final #34 acceptance still joins its real static/temporal proofs; bounded tier/reporting preparation can precede that join. + +## Product boundaries and positive observations + +- **Observed:** Cargo contains no sibling path/revision dependencies. The architecture consistently keeps provider algorithms in their owning repositories, translating versioned public interfaces at flow's boundary. +- **Observed:** exact executable/package observations, explicit operator grants, literal argv and cleared environments are separate checks. Trusted-unconfined execution is documented honestly; no sandbox or descendant-containment guarantee is inferred. +- **Observed:** artifact acceptance re-observes content, rejects mismatched bindings and requires correlated result/event/host evidence. Exit zero and file existence alone do not promote accepted artifacts. +- **Observed:** durable state uses exclusive workspace locking, bounded immutable snapshots, digest-linked history and explicit recovery decisions. Fresh graph assessment propagates invalidation without introducing an automatic scheduler. +- **Observed:** the downloaded optiflow adapter preserved synthetic source bytes, refused source/state overlap and detected receipt artifact tampering. The schema-valid emitted receipt contained all three read-only commands. +- **Observed:** generator-first catalogs, privacy canaries, negative report-completeness tests and independent schema checks provide useful foundations. Their finite coverage does not establish every format, platform or native runtime. + +The current package is a library-led prototype (`publish=false`) with a test-provider binary, not a supported installed `flow` command. Existing #53/#71 own that product gap. flow, aniflow and renderflow had no published GitHub release in the inspected inventories. optiflow v0.1.1 is available read-only; GitHub reports `immutable=false`, so exact observed digest pinning must not be described as host-enforced release immutability. + +## Complete retained issue ledger + +The table below preserves every original issue. “Ready” means its bounded implementation/design scope can begin; `*` means its full outcome has an unmet gate. Parent containment does not establish a scheduling dependency. Detailed acceptance remains in the original issue bodies and machine-readable assessment. + +| Issue | Start / outcome | Retained scope | +| --- | --- | --- | +| [#3](https://github.com/egohygiene/flow/issues/3) | Gated * | Kernel foundation merged; two independently released real holons and CLI reconciliation remain. | +| [#9](https://github.com/egohygiene/flow/issues/9) | Gated * | Preserve the explicit shared-system gate. Inventory the 13 existing ADRs before any scaffold migration; do not infer accepted status from merges. | +| [#10](https://github.com/egohygiene/flow/issues/10) | Gated * | Retain localization, artifact forest, model variants, restoration of selected bytes and human review. Wider than the first suite candidate. | +| [#11](https://github.com/egohygiene/flow/issues/11) | Gated * | Use this existing complete parent, retain every original body/comment and close last with evidence and explicit owned deferrals. | +| [#12](https://github.com/egohygiene/flow/issues/12) | Gated * | This checkpoint audit does not satisfy the scheduled post-release/Identity audit. Keep provider-first closeout and fresh source pins. | +| [#13](https://github.com/egohygiene/flow/issues/13) | Gated * | Closed #28–#31 provide synthetic proof; real released-provider fixtures and the final tier gate remain. Corpus subsets are enough for their bounded routes. | +| [#14](https://github.com/egohygiene/flow/issues/14) | Ready * | Start #15 now. Preserve #15–#22 scope and conditional package decision. First release requires explicit disposition, not every optional exporter or branded help feature. | +| [#15](https://github.com/egohygiene/flow/issues/15) | Ready | No unmet product prerequisite for the normative privacy/stream/correlation contract. Reconcile current source and #80's optional AI reporting mapping. | +| [#16](https://github.com/egohygiene/flow/issues/16) | Gated * | Two repository-owned pilots after the contract; provider runtimes remain independent. | +| [#17](https://github.com/egohygiene/flow/issues/17) | Gated * | Explicit opt-in local OTLP proof; no ordinary hosted service or network dependency. | +| [#18](https://github.com/egohygiene/flow/issues/18) | Gated * | Decide packaging from actual pilots; evaluate existing observatory ownership without assuming a new shared crate. | +| [#19](https://github.com/egohygiene/flow/issues/19) | Gated * | Build only if #18 selects extraction. A recorded no-extraction decision needs proper later disposition; this audit does not close or narrow the issue. | +| [#20](https://github.com/egohygiene/flow/issues/20) | Gated * | Each holon owns implementation and release; consume the reviewed decision, package only if selected. | +| [#21](https://github.com/egohygiene/flow/issues/21) | Gated * | Local bounded redacted diagnostics and runbooks after contract and migrations; no automatic upload. | +| [#22](https://github.com/egohygiene/flow/issues/22) | Gated * | Accessible human root-help branding after stream contract; no machine-output contamination or new mandatory help dependency. | +| [#32](https://github.com/egohygiene/flow/issues/32) | Gated * | Static route uses exact released renderflow/optiflow artifacts and a minimal immutable fixture subset, not the entire comic product. | +| [#33](https://github.com/egohygiene/flow/issues/33) | Gated * | Temporal route needs released aniflow/renderflow and exact applicable fixture subset; do not confuse synthetic corpus implementation with shipped providers. | +| [#34](https://github.com/egohygiene/flow/issues/34) | Gated * | Already owns AUDIT-003: explicit unavailable/skipped versus executed provider evidence, clean-room tiers, compatibility and regression promotion. Bounded tier preparation may proceed sooner. | +| [#51](https://github.com/egohygiene/flow/issues/51) | Gated * | Consume aniflow's first immutable qualified release; the later music-video release is separate. | +| [#52](https://github.com/egohygiene/flow/issues/52) | Gated * | Consume immutable renderflow static PDF/EPUB capability; source-only implementations do not satisfy the release gate. | +| [#53](https://github.com/egohygiene/flow/issues/53) | Gated * | Keep declared #51 gate and static-first acceptance both visible. Staged authoring is possible; final acceptance needs an explicit resolution rather than silently deleting the aniflow dependency. | +| [#54](https://github.com/egohygiene/flow/issues/54) | Gated * | First immutable candidate after real slice, compatible clean-room evidence, file UX/distribution and explicit observability disposition. | +| [#62](https://github.com/egohygiene/flow/issues/62) | Ready | Closed #28/#30 satisfy the declared prerequisites. Re-query and show 81 acceptance plus 49 lifecycle recipes accurately; distinguish native release execution and gaps. | +| [#70](https://github.com/egohygiene/flow/issues/70) | Gated * | Small file/directory/ordered-collection profiles after supported CLI and real workflows; no global everything default. | +| [#71](https://github.com/egohygiene/flow/issues/71) | Gated * | Owns available package identity, a supported flow binary and independent providers. Source publish=false/test binary is intentional current status; unrelated crates.io flow is not this product. | +| [#72](https://github.com/egohygiene/flow/issues/72) | Gated * | Stable audited capability matrix and actual clean installation after first candidate/remediation; complete or explicitly defer remaining scope. | +| [#73](https://github.com/egohygiene/flow/issues/73) | Gated * | Separate qualified optiflow v0.2 consumption with explicit authority. Does not block the first candidate. | +| [#74](https://github.com/egohygiene/flow/issues/74) | Gated * | Separate validated PNG replacement release and transaction adapter; not a first candidate gate. | +| [#75](https://github.com/egohygiene/flow/issues/75) | Gated * | Separate released music-video profile; does not turn optional repair, RIFE, watermark or model qualification into the baseline release gate. | +| [#78](https://github.com/egohygiene/flow/issues/78) | Gated * | Retain project overrides, exact selected steps, clean masters, human review, final-byte evidence and no automatic posting. Not a second execution engine. | +| [#80](https://github.com/egohygiene/flow/issues/80) | Ready * | Checkpoint 1 inventory/seam evaluation is startable now. Full profile, released renderflow summary proof and native operation still need staged acceptance; no router selected or model runtime delivered by this audit. | + +The meaningful native hierarchy is #11 containing #3, #13 and #14; #3 contains #51/#52/#53, #13 contains #32/#33/#34, and #14 contains #15–#22. Other open work and the two focused follow-ups are direct children of #11. Existing meaningful parent scopes are retained rather than flattening their children into an unrelated second umbrella. + +## Roadmap and finite completion boundary + +**Recommended next:** repair receipt validation, reconcile current documentation, then choose independent #15 contract or #62 scenario documentation work. #80 checkpoint 1 can inventory existing clients and compare a narrow maintained provider seam now; its full local/remote profile, released renderflow summary consumer and real runtime/hardware proof remain separate checkpoints. This audit selects no AI router, downloads no model and introduces no mandatory AI runtime. + +The first installed suite converges through released adapters #51/#52, supported CLI and real slice #53/#3, static/temporal proofs #32/#33, clean-room gate #34, local-file UX #70 and distribution #71, then first integration candidate #54. #53's all-adapter dependency and static-first acceptance wording must both remain visible until explicitly reconciled. #54 also requires an explicit observability #14 disposition, not silent completion of every optional exporter or presentation feature. + +Observability remains a parallel #15–#22 lane. The shared package #19 is conditional on evidence and the #18 decision; a later no-extraction disposition must retain its history. Mutation/PNG #73/#74, music-video #75, AMV preset #78 and exhaustive comic #10 remain valid wider outcomes without becoming universal first-release prerequisites. Preserve clean masters, final-byte identity, review/retention and the independent domain owners. + +Externally gated ADR #9 does not block ordinary product work. Fresh public states retain open Relay #5/#27/#33 and Pace #5; Hygiene #15, Holon #6 and Relay #30 are closed, but closed state alone proves neither human ratification nor the exact installed consumer pin. Relay #71 and public EgoLint #29 release gates remain separate provider-owned work. + +After the selected active provider/release scope, provider closeout audits and remediation precede final flow audit #12 and stable installed suite #72. #11 closes last with exact evidence and explicit owned deferrals. This checkpoint audit does not erase those future acceptance requirements. + +## Validation evidence and limits + +| Check actually executed | Observed result | +| --- | --- | +| `tools/validate_contracts.py` | 25 contracts; 35 positive instances; 22 invalid instances rejected; contract set 0.8.0 provisional | +| Deterministic source drift check | Five source recipes passed without rewriting fixtures | +| Python negative/report/schema unit checks | 5 + 11 + 6 tests passed | +| Repository framework validators | 23 specs, 29 skills and 9 agents passed | +| Rust 1.85 all-target bounded wrapper | **Incomplete:** unchanged 600-second timeout; 98 passes in completed preceding groups; 49 lifecycle receipts independently verified; 51/81 acceptance receipts observed | +| Exact downloaded v0.1.1 native adapter test binary | Three tests passed with provider explicitly bound; synthetic Linux source only | +| Native emitted receipt control | Complete scan/report/plan receipt validates with Draft 2020-12 and reopens successfully | +| Synthetic receipt parity probe | Valid scanning control accepted; five schema-invalid variants also accepted, confirming AUDIT-001; independently replayed in peer review | + +The wrapper last emitted `scenario:acceptance-artifact-symlink`; its next catalog case is parent-symlink. The timeout's root cause was not established. No particular production regression, environment cause or repeatability is inferred from that location. Existing #34 owns the remaining bounded conformance/runtime qualification; do not raise the budget or regenerate fixtures to turn incomplete evidence green. + +Official Rust 1.85.0 was used with two build jobs, locked fetched dependencies, offline test execution, serial test threads and the repository's existing Linux per-process limits. Python used PyYAML 6.0.3; the independent receipt check used jsonschema 4.26.0. The retained normalized JSON records command identities, result hashes, original issue identities and exclusions; raw failure logs, native state paths and large original issue bodies remain outside the public receipt. + +The downloaded bundle, Linux archive and executable respectively matched SHA-256 `f576131f2695a218fabfaa5167fd16f17641c267194254a9e624303a8cf23e07`, `5e8a0eea84f5ab55fe75fc8a8abc2e9d36e3512537b754262b1f34a9c40aae31` and `46af9399f3785607f835d9a805a8daa42c93597772c6ee812911615ea4b76280`. Fresh signature/attestation verification was not performed; historical signed-release receipts remain historical evidence. + +Formatting/Clippy, documentation examples/tests, package/release checks, advisory scanning, current stable Rust, native macOS/Windows, complete static/temporal multi-provider workflows and real model/media/volume qualification were not executed in this checkpoint. No exact-source hosted run/check was returned for the pinned main commit, and no hosted CI was dispatched, polled or awaited. Local evidence does not replace declared publication gates. + +## Evidence index and continuation + +Primary immutable source anchors: [instructions](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/AGENTS.md), [architecture](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/architecture/foundation/ARCHITECTURE.md), [suite boundaries](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/integrations/suite-boundaries.md), [native adapter guide](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/integrations/optiflow-v0.1.1-read-only.md), [receipt schema](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/schemas/optiflow-read-only-receipt-v1.schema.json), [CI](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/.github/workflows/ci.yml) and [maintained dated roadmap](https://github.com/egohygiene/flow/blob/af68afa5732a04c237df5fbeee6bc5e901a5c6fd/docs/roadmaps/flow-suite-dependency-map.md). Relevant merged PRs #60/#61/#63/#69/#76/#79 and their original records remain reachable from the retained issue histories. + +No product source repair, merge, release, private-media operation, creative approval or consequential external effect was performed. Continue through the existing #11 ledger, one bounded review PR at a time, retaining exact tested/untested evidence and the maintainer's deferred-QA boundaries. + +## Published audit ledger + +[Complete retained roadmap](https://github.com/egohygiene/flow/issues/11) · [Audit review](https://github.com/egohygiene/flow/pull/83). + +- [#81 — Validate reopened optiflow receipts against the complete evidence contract](https://github.com/egohygiene/flow/issues/81) +- [#82 — Reconcile flow's current implementation and continuation documentation](https://github.com/egohygiene/flow/issues/82)